K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 584,865 | 669,683 | 630,861 | 776,223 | 793,382 |
| Marketable Securities | 1,781,968 | 2,272,809 | 2,521,776 | 2,250,601 | 2,157,279 |
| Receivables | 632,089 | 444,048 | 492,863 | 557,661 | 573,077 |
| Inventories | 662,799 | 676,241 | 656,457 | 680,919 | 663,040 |
| Income taxes - deferred | 258,392 | 232,706 | 215,676 | 182,899 | 200,614 |
| Other current assets | 126,135 | 73,050 | 68,462 | 94,026 | 120,142 |
| TOTAL | $4,046,248 | $4,368,537 | $4,586,095 | $4,542,329 | $4,507,534 |
| Non-Current Assets | |||||
| PPE Net | 323,353 | 329,959 | 330,263 | 326,049 | 325,856 |
| Intangibles | 354,824 | 358,939 | 363,052 | 367,234 | 352,676 |
| Other Non-Current Assets | 262,941 | 244,137 | 256,436 | 251,239 | 254,668 |
| TOTAL | $941,118 | $933,035 | $949,751 | $944,522 | $933,200 |
| Total Assets | $4,987,366 | $5,301,572 | $5,535,846 | $5,486,851 | $5,440,734 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,500 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 108,307 | 108,287 | 103,422 | 120,771 | 141,545 |
| Other current liabilities | 564,190 | 553,715 | 585,090 | 547,102 | 495,222 |
| TOTAL | $942,340 | $804,837 | $895,611 | $887,647 | $927,999 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,208,571 | 748,054 | 745,101 | 747,783 | 747,647 |
| Deferred Revenues | 232,343 | 142,835 | 207,099 | 219,774 | 291,232 |
| Other Non-Current Liabilities | 179,416 | 162,958 | 168,288 | 153,675 | 156,228 |
| TOTAL | $3,442,887 | $967,015 | $970,889 | $959,276 | $962,528 |
| Total Liabilities | $4,385,227 | $1,771,852 | $1,866,500 | $1,846,923 | $1,890,527 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 162,665 | 164,477 | 165,368 | 165,827 | 166,577 |
| Common Shares | 613,122 | 1,235,986 | 165 | 1,206,377 | 1,193,654 |
| Retained earnings | 24,770 | 2,329,936 | 2,479,113 | 2,464,901 | 2,386,801 |
| Other shareholders' equity | -35,753 | -36,202 | -30,271 | -31,350 | -30,248 |
| TOTAL | $602,139 | $3,529,720 | $3,669,346 | $3,639,928 | $3,550,207 |
| Total Liabilities And Equity | $4,987,366 | $5,301,572 | $5,535,846 | $5,486,851 | $5,440,734 |