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K L A-Tencor Corp (KLAC)

K L A-Tencor Corp (KLAC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 540,839 524,967 664,929 656,330 733,459
Marketable Securities 846,393 804,917 553,714 531,607 531,633
Receivables 243,924 210,143 241,425 332,353 370,343
Inventories 347,199 370,206 411,894 472,585 503,673
Income taxes - deferred 251,917 261,121 332,215 318,684 315,782
Other current assets 251,189 227,263 187,414 205,091 172,312
TOTAL $2,481,461 $2,398,617 $2,391,591 $2,516,650 $2,627,202
Non-Current Assets
PPE Net 283,160 291,878 303,303 323,020 350,700
Investments And Advances 0 0 38,903 34,463 41,419
Intangibles 479,197 478,459 473,535 499,647 972,154
Other Non-Current Assets 432,452 440,584 429,034 482,313 490,772
TOTAL $1,194,809 $1,210,921 $1,244,775 $1,339,443 $1,855,045
Total Assets $3,676,270 $3,609,538 $3,636,366 $3,856,093 $4,482,247
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 75,561 63,485 56,354 103,817 102,661
Other current liabilities 355,746 341,441 411,382 421,433 529,038
TOTAL $605,054 $546,982 $602,827 $679,632 $775,586
Non-Current Liabilities
Long Term Debt 745,339 745,204 745,068 744,932 744,796
Deferred Revenues 173,747 142,056 135,091 154,382 143,887
Other Non-Current Liabilities 113,644 132,960 111,123 135,173 177,177
TOTAL $864,820 $878,164 $863,707 $889,330 $946,060
Total Liabilities $1,469,874 $1,425,146 $1,466,534 $1,568,962 $1,721,646
Shareholders' Equity
Shares Outstanding, K 170,892 170,668 169,886 169,853 168,859
Common Shares 855,830 171 809,222 786,464 763,925
Retained earnings 1,360,941 1,370,132 1,421,999 1,532,417 2,012,838
Other shareholders' equity -10,375 -21,217 -61,389 -31,750 -16,162
TOTAL $2,206,396 $2,184,392 $2,169,832 $2,287,131 $2,760,601
Total Liabilities And Equity $3,676,270 $3,609,538 $3,636,366 $3,856,093 $4,482,247
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