K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 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 |