K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 985,390 | 934,201 | 767,313 | 709,942 | 751,294 |
| Marketable Securities | 1,933,491 | 1,945,302 | 1,810,940 | 1,928,135 | 1,783,150 |
| Receivables | 524,610 | 454,224 | 606,115 | 537,460 | 701,280 |
| Inventories | 634,448 | 649,822 | 662,735 | 689,713 | 650,802 |
| Income taxes - deferred | 198,525 | 178,928 | 168,369 | 168,241 | 184,670 |
| Other current assets | 75,039 | 101,179 | 120,828 | 107,466 | 92,847 |
| TOTAL | $4,351,503 | $4,263,656 | $4,136,300 | $4,140,957 | $4,164,043 |
| Non-Current Assets | |||||
| PPE Net | 305,281 | 298,617 | 292,394 | 288,876 | 277,686 |
| Intangibles | 361,150 | 365,800 | 370,293 | 374,929 | 383,352 |
| Other Non-Current Assets | 269,423 | 266,400 | 269,776 | 260,714 | 275,227 |
| TOTAL | $935,854 | $930,817 | $932,463 | $924,519 | $936,265 |
| Total Assets | $5,287,357 | $5,194,473 | $5,068,763 | $5,065,476 | $5,100,308 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 115,680 | 107,753 | 103,575 | 116,247 | 139,183 |
| Other current liabilities | 527,049 | 511,688 | 468,130 | 471,435 | 513,411 |
| TOTAL | $861,532 | $820,008 | $781,737 | $787,101 | $862,907 |
| Non-Current Liabilities | |||||
| Long Term Debt | 747,376 | 747,240 | 747,104 | 746,968 | 746,833 |
| Deferred Revenues | 218,803 | 200,567 | 210,032 | 199,419 | 210,313 |
| Other Non-Current Liabilities | 154,069 | 148,521 | 147,044 | 143,280 | 174,973 |
| TOTAL | $943,673 | $928,082 | $925,890 | $926,063 | $921,806 |
| Total Liabilities | $1,805,205 | $1,748,090 | $1,707,627 | $1,713,164 | $1,784,713 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165,732 | 165,886 | 166,145 | 166,516 | 166,516 |
| Common Shares | 165 | 1,141,959 | 1,123,422 | 1,108,465 | 167 |
| Retained earnings | 2,359,233 | 2,329,251 | 2,252,772 | 2,256,958 | 2,247,258 |
| Other shareholders' equity | -36,646 | -24,827 | -15,058 | -13,111 | -21,143 |
| TOTAL | $3,482,152 | $3,446,383 | $3,361,136 | $3,352,312 | $3,315,595 |
| Total Liabilities And Equity | $5,287,357 | $5,194,473 | $5,068,763 | $5,065,476 | $5,100,308 |