K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 763,913 | 824,986 | 745,947 | 711,329 | 638,758 |
| Marketable Securities | 1,605,825 | 1,351,659 | 1,354,204 | 1,327,206 | 1,200,816 |
| Receivables | 638,375 | 544,098 | 461,640 | 583,270 | 566,069 |
| Inventories | 650,476 | 639,641 | 612,603 | 575,730 | 556,798 |
| Income taxes - deferred | 203,382 | 296,206 | 290,372 | 331,397 | 306,563 |
| Other current assets | 125,356 | 92,469 | 132,153 | 147,078 | 161,887 |
| TOTAL | $3,987,327 | $3,749,059 | $3,596,919 | $3,676,010 | $3,430,891 |
| Non-Current Assets | |||||
| PPE Net | 270,171 | 267,629 | 264,279 | 257,358 | 250,571 |
| Intangibles | 390,784 | 398,031 | 405,920 | 414,058 | 422,014 |
| Other Non-Current Assets | 284,922 | 286,269 | 298,199 | 328,095 | 345,867 |
| TOTAL | $945,877 | $951,929 | $968,398 | $999,511 | $1,018,452 |
| Total Assets | $4,933,204 | $4,700,988 | $4,565,317 | $4,675,521 | $4,449,343 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 139,371 | 129,064 | 114,575 | 142,945 | 142,126 |
| Other current liabilities | 491,933 | 462,033 | 436,211 | 499,314 | 438,634 |
| TOTAL | $872,355 | $829,980 | $734,219 | $878,861 | $856,737 |
| Non-Current Liabilities | |||||
| Long Term Debt | 746,697 | 746,561 | 746,425 | 746,290 | 746,154 |
| Deferred Revenues | 241,051 | 238,883 | 183,433 | 236,602 | 275,977 |
| Other Non-Current Liabilities | 120,471 | 119,094 | 111,221 | 154,572 | 138,371 |
| TOTAL | $902,084 | $902,536 | $896,503 | $935,767 | $919,589 |
| Total Liabilities | $1,774,439 | $1,732,516 | $1,630,722 | $1,814,628 | $1,776,326 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,328 | 166,733 | 166,664 | 167,000 | 167,903 |
| Common Shares | 1,091,504 | 1,050,788 | 1,031,157 | 167 | 1,006,949 |
| Retained earnings | 2,075,218 | 1,928,396 | 1,910,403 | 1,852,633 | 1,674,589 |
| Other shareholders' equity | -7,957 | -10,712 | -6,965 | -2,399 | -8,521 |
| TOTAL | $3,158,765 | $2,968,472 | $2,934,595 | $2,860,893 | $2,673,017 |
| Total Liabilities And Equity | $4,933,204 | $4,700,988 | $4,565,317 | $4,675,521 | $4,449,343 |