K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 964,188 | 863,782 | 663,163 | 806,161 | 992,041 |
| Marketable Securities | 1,263,042 | 1,318,964 | 1,532,023 | 1,302,183 | 332,371 |
| Receivables | 371,873 | 307,194 | 333,218 | 445,227 | 446,216 |
| Inventories | 411,796 | 396,006 | 359,840 | 353,546 | 350,915 |
| Income taxes - deferred | 288,456 | 280,253 | 263,212 | 312,042 | 309,060 |
| Other current assets | 49,119 | 56,032 | 50,435 | 48,485 | 33,952 |
| TOTAL | $3,348,474 | $3,222,231 | $3,201,891 | $3,267,644 | $2,464,555 |
| Non-Current Assets | |||||
| PPE Net | 387,839 | 382,713 | 385,921 | 392,773 | 397,720 |
| Investments And Advances | 0 | 0 | 0 | 0 | 600,852 |
| Other Non-Current Assets | 428,223 | 425,654 | 452,791 | 299,220 | 302,539 |
| TOTAL | $816,062 | $808,367 | $838,712 | $691,993 | $1,301,111 |
| Total Assets | $4,164,536 | $4,030,598 | $4,040,603 | $3,959,637 | $3,765,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 79,142 | 58,001 | 67,717 | 65,389 | 43,993 |
| Other current liabilities | 541,911 | 543,039 | 576,063 | 573,924 | 541,763 |
| TOTAL | $859,721 | $856,390 | $936,689 | $977,083 | $918,690 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 238,668 | 255,350 | 292,909 | 337,770 | 332,934 |
| Other Non-Current Liabilities | 8,831 | 10,086 | 7,244 | 7,676 | 8,765 |
| TOTAL | $8,831 | $10,086 | $7,244 | $7,676 | $8,765 |
| Total Liabilities | $868,552 | $866,476 | $943,933 | $984,759 | $927,455 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 199,528 | 197,412 | 197,586 | 196,876 | 196,547 |
| Common Shares | 1,098,263 | 1,030,415 | 196 | 964,237 | 955,587 |
| Retained earnings | 2,189,515 | 2,136,607 | 1,852,606 | 2,002,232 | 1,879,069 |
| Other shareholders' equity | 8,206 | -2,900 | -37,450 | 8,409 | 3,555 |
| TOTAL | $3,295,984 | $3,164,122 | $3,096,670 | $2,974,878 | $2,838,211 |
| Total Liabilities And Equity | $4,164,536 | $4,030,598 | $4,040,603 | $3,959,637 | $3,765,666 |