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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
2019年12月31日 |
2018年12月31日 |
2019年12月31日 |
2018年12月31日 |
|
| 收入: | ||||
| 收入 | $ 1,509,453 | $ 1,119,898 | $ 2,922,867 | $ 2,213,158 |
| Costs and expenses: | ||||
| Costs of revenues | 633,618 | 408,260 | 1,237,859 | 789,647 |
| 研究与开发 | 220,751 | 165,903 | 431,331 | 319,433 |
| Selling, general and administrative | 192,253 | 112,462 | 380,598 | 226,900 |
| Interest expense | 40,472 | 26,538 | 80,822 | 52,900 |
| Other expense (income), net | (2,568) | (9,228) | (4,186) | (19,253) |
| Income before income taxes | 424,927 | 415,963 | 796,443 | 843,531 |
| Provision for income taxes | 44,622 | 46,863 | 69,742 | 78,487 |
| Net income | 380,305 | 369,100 | 726,701 | 765,044 |
| Less: Net loss attributable to non-controlling interest | （250） | 0 | (379) | 0 |
| Net income attributable to KLA | $ 380,555 | $ 369,100 | $ 727,080 | $ 765,044 |
| Net income per share attributable to KLA | ||||
| Basic (in dollars per share) | $ 2.42 | $ 2.43 | $ 4.60 | $ 4.98 |
| Diluted (in dollars per share) | $ 2.40 | $ 2.42 | $ 4.56 | $ 4.96 |
| Weighted-average number of shares: | ||||
| Basic (in shares) | 157,290 | 152,148 | 157,994 | 153,684 |
| Diluted (in shares) | 158,620 | 152,648 | 159,314 | 154,389 |
| Product | ||||
| 收入: | ||||
| 收入 | $ 1,144,550 | $ 852,201 | $ 2,202,525 | $ 1,681,428 |
| 服务 | ||||
| 收入: | ||||
| 收入 | $ 364,903 | $ 267,697 | $ 720,342 | $ 531,730 |
| X | ||||||||||
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References
No definition available.
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No definition available.
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
在报告期内，每份普通股或未偿还的普通股的净收入（损失）以及假设发行普通股或单位的所有稀释潜在普通普通普通股或单位的每个股份或单位在报告期内已发行的股票或单位。 Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition
Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
在此期间确认的利息收入和其他收入。该元素中包括在债务证券，现金和现金同等物品的投资中获得的利息，以及其他投资，这些投资反映了货币或交易的时间价值或交易的时间价值或与辅助业务相关的货币的使用或宽容和其他收入活动（即，不包括被认为是业务正常运营的一部分的主要活动）。 No definition available.
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
净收入（损失）的金额可归因于非控制利息。 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References
No definition available.
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- Definition
Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References
No definition available.
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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