K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 606,903 | 568,016 | 530,595 | 435,646 | 429,820 |
| Marketable Securities | 350,061 | 337,452 | 275,052 | 316,206 | 243,526 |
| Receivables | 223,535 | 231,809 | 257,561 | 256,174 | 277,006 |
| Inventories | 258,799 | 268,521 | 289,956 | 318,896 | 323,016 |
| Income taxes - deferred | 324,098 | N/A | N/A | N/A | 315,049 |
| Other current assets | 42,987 | 364,533 | 355,717 | 353,281 | 30,871 |
| TOTAL | $1,806,383 | $1,770,331 | $1,708,881 | $1,680,203 | $1,619,288 |
| Non-Current Assets | |||||
| PPE Net | 382,729 | 387,249 | 400,367 | 294,025 | 300,560 |
| Investments And Advances | 530,919 | 492,296 | 503,574 | 598,828 | 660,237 |
| Other Non-Current Assets | 146,566 | 135,044 | 138,024 | 132,999 | 137,633 |
| TOTAL | $1,060,214 | $1,014,589 | $1,041,965 | $1,025,852 | $1,098,430 |
| Total Assets | $2,866,597 | $2,784,920 | $2,750,846 | $2,706,055 | $2,717,718 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 33,893 | 30,144 | 22,947 | 36,909 | 52,988 |
| Other current liabilities | 391,474 | 400,285 | 400,513 | 399,378 | 385,764 |
| TOTAL | $651,056 | $659,864 | $651,045 | $663,585 | $687,490 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 225,689 | 229,435 | 227,585 | 227,298 | 248,738 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $651,056 | $659,864 | $651,045 | $663,585 | $687,490 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 193,903 | 190,312 | 190,203 | 188,689 | 189,114 |
| Common Shares | 192 | 754,153 | 751,413 | 722,599 | 190 |
| Retained earnings | 1,396,886 | 1,367,527 | 1,340,188 | 1,310,960 | 1,259,695 |
| Other shareholders' equity | 3,687 | 3,376 | 8,200 | 8,911 | 4,587 |
| TOTAL | $2,215,541 | $2,125,056 | $2,099,801 | $2,042,470 | $2,030,228 |
| Total Liabilities And Equity | $2,866,597 | $2,784,920 | $2,750,846 | $2,706,055 | $2,717,718 |