K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 596,104 | 538,384 | 529,918 | 543,505 | 531,444 |
| Marketable Securities | 1,040,296 | 980,608 | 1,004,126 | 1,010,019 | 990,900 |
| Receivables | 531,453 | 500,022 | 440,125 | 322,542 | 298,071 |
| Inventories | 504,697 | 464,242 | 401,730 | 374,435 | 352,241 |
| Income taxes - deferred | 333,410 | 317,240 | 328,522 | 270,155 | 262,484 |
| Other current assets | 120,351 | 132,865 | 131,044 | 154,911 | 152,121 |
| TOTAL | $3,126,311 | $2,933,361 | $2,835,465 | $2,675,567 | $2,587,261 |
| Non-Current Assets | |||||
| PPE Net | 249,468 | 247,380 | 236,752 | 243,758 | 261,942 |
| Intangibles | 430,047 | 437,034 | 445,342 | 454,031 | 466,446 |
| Other Non-Current Assets | 362,635 | 385,090 | 389,497 | 416,489 | 410,092 |
| TOTAL | $1,042,150 | $1,069,504 | $1,071,591 | $1,114,278 | $1,138,480 |
| Total Assets | $4,168,461 | $4,002,865 | $3,907,056 | $3,789,845 | $3,725,741 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 123,166 | 138,226 | 107,938 | 91,645 | 87,632 |
| Other current liabilities | 396,084 | 390,211 | 422,059 | 395,019 | 339,084 |
| TOTAL | $793,937 | $763,618 | $771,787 | $686,762 | $613,105 |
| Non-Current Liabilities | |||||
| Long Term Debt | 746,018 | 745,882 | 745,747 | 745,611 | 745,475 |
| Deferred Revenues | 274,687 | 235,181 | 241,790 | 200,098 | 186,389 |
| Other Non-Current Liabilities | 133,889 | 130,984 | 122,557 | 116,977 | 115,638 |
| TOTAL | $908,290 | $897,990 | $888,658 | $884,059 | $885,702 |
| Total Liabilities | $1,702,227 | $1,661,608 | $1,660,445 | $1,570,821 | $1,498,807 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,221 | 167,065 | 167,832 | 169,994 | 172,073 |
| Common Shares | 972,870 | 953,437 | 168 | 898,155 | 886,860 |
| Retained earnings | 1,506,747 | 1,402,931 | 1,356,454 | 1,339,010 | 1,357,049 |
| Other shareholders' equity | -13,383 | -15,111 | -31,303 | -18,141 | -16,975 |
| TOTAL | $2,466,234 | $2,341,257 | $2,246,611 | $2,219,024 | $2,226,934 |
| Total Liabilities And Equity | $4,168,461 | $4,002,865 | $3,907,056 | $3,789,845 | $3,725,741 |