K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 948,766 | 598,698 | 776,248 | 660,814 | 644,189 |
| Marketable Securities | 285,349 | 534,456 | 392,884 | 401,080 | 358,017 |
| Receivables | 365,529 | 372,773 | 362,295 | 245,841 | 208,607 |
| Inventories | 373,484 | 337,414 | 310,328 | 288,355 | 273,907 |
| Income taxes - deferred | 307,638 | 310,150 | N/A | N/A | N/A |
| Other current assets | 37,772 | 38,011 | 380,067 | 369,185 | 373,217 |
| TOTAL | $2,318,538 | $2,191,502 | $2,221,822 | $1,965,275 | $1,857,937 |
| Non-Current Assets | |||||
| PPE Net | 380,239 | 376,052 | 374,251 | 374,692 | 377,178 |
| Investments And Advances | 652,141 | 743,202 | 551,706 | 567,136 | 564,296 |
| Other Non-Current Assets | 239,089 | 228,423 | 173,527 | 165,330 | 154,331 |
| TOTAL | $1,271,469 | $1,347,677 | $1,099,484 | $1,107,158 | $1,095,805 |
| Total Assets | $3,590,007 | $3,539,179 | $3,321,306 | $3,072,433 | $2,953,742 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,132 | 63,991 | 67,471 | 51,722 | 49,412 |
| Other current liabilities | 511,571 | 505,507 | 497,818 | 421,359 | 394,276 |
| TOTAL | $905,129 | $911,629 | $833,173 | $673,626 | $645,184 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 340,426 | 342,131 | 267,884 | 200,545 | 201,496 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $905,129 | $911,629 | $833,173 | $673,626 | $645,184 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 195,452 | 196,366 | 196,577 | 196,306 | 194,711 |
| Common Shares | 918,331 | 196 | 936,968 | 917,951 | 873,061 |
| Retained earnings | 1,756,992 | 1,640,587 | 1,544,420 | 1,478,238 | 1,433,723 |
| Other shareholders' equity | 9,555 | 2,159 | 6,745 | 2,618 | 1,774 |
| TOTAL | $2,684,878 | $2,627,550 | $2,488,133 | $2,398,807 | $2,308,558 |
| Total Liabilities And Equity | $3,590,007 | $3,539,179 | $3,321,306 | $3,072,433 | $2,953,742 |