K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 669,683 | 630,861 | 776,223 | 793,382 | 904,949 |
| Marketable Securities | 2,272,809 | 2,521,776 | 2,250,601 | 2,157,279 | 2,046,926 |
| Receivables | 444,048 | 492,863 | 557,661 | 573,077 | 440,674 |
| Inventories | 676,241 | 656,457 | 680,919 | 663,040 | 660,276 |
| Income taxes - deferred | 232,706 | 215,676 | 182,899 | 200,614 | 191,449 |
| Other current assets | 73,050 | 68,462 | 94,026 | 120,142 | 110,464 |
| TOTAL | $4,368,537 | $4,586,095 | $4,542,329 | $4,507,534 | $4,354,738 |
| Non-Current Assets | |||||
| PPE Net | 329,959 | 330,263 | 326,049 | 325,856 | 319,837 |
| Intangibles | 358,939 | 363,052 | 367,234 | 352,676 | 356,578 |
| Other Non-Current Assets | 244,137 | 256,436 | 251,239 | 254,668 | 252,399 |
| TOTAL | $933,035 | $949,751 | $944,522 | $933,200 | $928,814 |
| Total Assets | $5,301,572 | $5,535,846 | $5,486,851 | $5,440,734 | $5,283,552 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 108,287 | 103,422 | 120,771 | 141,545 | 114,716 |
| Other current liabilities | 553,715 | 585,090 | 547,102 | 495,222 | 500,100 |
| TOTAL | $804,837 | $895,611 | $887,647 | $927,999 | $835,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 748,054 | 745,101 | 747,783 | 747,647 | 747,511 |
| Deferred Revenues | 142,835 | 207,099 | 219,774 | 291,232 | 220,294 |
| Other Non-Current Liabilities | 162,958 | 168,288 | 153,675 | 156,228 | 154,850 |
| TOTAL | $967,015 | $970,889 | $959,276 | $962,528 | $957,279 |
| Total Liabilities | $1,771,852 | $1,866,500 | $1,846,923 | $1,890,527 | $1,792,389 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 164,477 | 165,368 | 165,827 | 166,577 | 166,649 |
| Common Shares | 1,235,986 | 165 | 1,206,377 | 1,193,654 | 1,178,784 |
| Retained earnings | 2,329,936 | 2,479,113 | 2,464,901 | 2,386,801 | 2,344,270 |
| Other shareholders' equity | -36,202 | -30,271 | -31,350 | -30,248 | -31,891 |
| TOTAL | $3,529,720 | $3,669,346 | $3,639,928 | $3,550,207 | $3,491,163 |
| Total Liabilities And Equity | $5,301,572 | $5,535,846 | $5,486,851 | $5,440,734 | $5,283,552 |