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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 604,416 863,384 1,199,969 1,129,191 961,995
Marketable Securities 980,818 1,279,506 1,225,814 1,196,605 1,323,300
Receivables 499,298 448,520 415,403 439,899 456,288
Inventories 530,141 564,566 490,988 449,156 438,443
Income taxes - deferred 261,200 262,206 253,691 307,561 291,133
Other current assets 71,282 73,323 63,166 74,581 57,014
TOTAL $2,947,155 $3,491,505 $3,649,031 $3,596,993 $3,528,173
Non-Current Assets
PPE Net 363,767 355,057 394,239 395,412 395,123
Intangibles 0 0 0 70,341 0
Other Non-Current Assets 1,029,871 996,166 647,913 513,165 438,022
TOTAL $1,393,638 $1,351,223 $1,042,152 $978,918 $833,145
Total Assets $4,340,793 $4,842,728 $4,691,183 $4,575,911 $4,361,318
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 93,805 104,204 107,247 95,192 97,709
Other current liabilities 631,694 585,220 534,673 600,604 545,601
TOTAL $1,029,536 $1,010,169 $941,957 $1,002,481 $937,102
Non-Current Liabilities
Deferred Revenues 304,037 320,745 300,037 306,685 293,792
Other Non-Current Liabilities 0 3,010 4,086 5,439 11,069
TOTAL $N/A $3,010 $4,086 $5,439 $11,069
Total Liabilities $1,029,536 $1,013,179 $946,043 $1,007,920 $948,171
Shareholders' Equity
Shares Outstanding, K 191,623 199,726 199,726 199,726 199,086
Common Shares 844,891 1,492,696 1,476,483 199 1,142,015
Retained earnings 2,446,446 2,315,554 2,249,472 2,137,710 2,263,647
Other shareholders' equity 19,920 21,299 19,185 8,908 7,485
TOTAL $3,311,257 $3,829,549 $3,745,140 $3,567,991 $3,413,147
Total Liabilities And Equity $4,340,793 $4,842,728 $4,691,183 $4,575,911 $4,361,318
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