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K L A-Tencor Corp (KLAC)

K L A-Tencor Corp (KLAC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2020 06-2019 06-2018 06-2017 06-2016
Assets
Current Assets
Cash & Cash Equivalents 1,234,409 1,015,994 1,404,382 1,153,051 1,108,488
Marketable Securities 746,063 723,391 1,475,936 1,863,689 1,382,806
Receivables 1,107,413 990,113 651,678 571,117 613,233
Inventories 1,310,985 1,262,500 931,845 732,988 698,635
Other current assets 324,675 323,077 85,159 71,221 64,870
TOTAL $4,723,545 $4,315,075 $4,549,000 $4,392,066 $3,868,032
Non-Current Assets
PPE Net 519,824 448,799 286,306 283,975 278,014
Intangibles 3,436,815 3,772,528 374,031 368,489 339,508
Other Non-Current Assets 599,776 472,114 429,282 487,643 476,878
TOTAL $4,556,415 $4,693,441 $1,089,619 $1,140,107 $1,094,400
Total Assets $9,279,960 $9,008,516 $5,638,619 $5,532,173 $4,962,432
Liabilities
Current Liabilities
Short Term Debt N/A 249,999 0 249,983 0
Accounts payable and accrued liabilities 264,280 202,416 169,354 147,380 106,517
Other current liabilities 865,776 827,054 696,080 649,431 662,208
TOTAL $1,699,786 $1,768,486 $1,214,270 $1,293,162 $1,002,423
Non-Current Liabilities
Long Term Debt 3,469,670 3,173,383 2,237,402 2,680,474 3,057,936
Deferred Revenues 569,730 489,017 348,836 246,368 233,698
Other Non-Current Liabilities 674,044 588,497 493,242 172,407 156,623
TOTAL $4,899,164 $4,562,337 $2,803,838 $2,912,594 $3,270,895
Total Liabilities $6,598,950 $6,330,823 $4,018,108 $4,205,756 $4,273,318
Shareholders' Equity
Shares Outstanding, K 155,461 159,256 156,127 156,840 155,995
Common Shares 155 159 156 157 156
Retained earnings 654,930 714,825 1,056,445 848,457 284,825
Other shareholders' equity -64,188 -54,444 -53,933 -51,323 -48,685
TOTAL $2,681,010 $2,677,693 $1,620,511 $1,326,417 $689,114
Total Liabilities And Equity $9,279,960 $9,008,516 $5,638,619 $5,532,173 $4,962,432
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