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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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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 1,977,202 1,977,129 1,848,167 1,665,054 1,711,570
Marketable Securities 2,652,514 2,526,866 2,446,135 1,677,940 1,637,751
Receivables 1,953,156 1,833,041 1,625,257 1,843,878 1,630,746
Inventories 3,109,837 3,034,781 3,007,053 3,038,628 3,007,705
Other current assets 535,731 659,323 601,470 523,221 443,019
TOTAL $10,228,440 $10,031,140 $9,528,082 $8,748,721 $8,430,791
Non-Current Assets
PPE Net 1,118,312 1,109,968 1,106,278 1,088,824 1,059,925
Intangibles 2,627,732 2,684,490 2,743,328 2,872,437 3,150,804
Other Non-Current Assets 1,707,254 1,607,964 1,579,601 1,570,519 1,495,321
TOTAL $5,453,298 $5,402,422 $5,429,207 $5,531,780 $5,706,050
Total Assets $15,681,740 $15,433,570 $14,957,290 $14,280,500 $14,136,840
Liabilities
Current Liabilities
Short Term Debt 749,984 749,936 749,889 749,842 N/A
Accounts payable and accrued liabilities 376,505 359,487 354,720 376,671 363,662
Other current liabilities 2,282,048 2,063,569 1,908,527 2,114,214 2,381,364
TOTAL $4,798,214 $4,660,774 $4,458,538 $4,570,997 $3,817,743
Non-Current Liabilities
Long Term Debt 5,881,372 5,880,199 5,879,025 5,142,884 5,891,731
Deferred Revenues 1,389,677 1,487,782 1,445,402 1,330,270 1,072,717
Other Non-Current Liabilities 651,068 743,115 773,206 807,172 739,102
TOTAL $7,323,809 $7,404,464 $7,403,866 $6,665,792 $7,328,881
Total Liabilities $12,122,020 $12,065,240 $11,862,400 $11,236,790 $11,146,620
Shareholders' Equity
Shares Outstanding, K 133,760 134,425 134,640 135,234 135,932
Common Shares 2,257,052 134 2,177,501 2,154,509 2,073,476
Retained earnings 1,328,166 1,137,270 958,904 921,466 966,179
Other shareholders' equity -25,504 -49,075 -41,520 -32,264 -49,438
TOTAL $3,559,714 $3,368,328 $3,094,885 $3,043,711 $2,990,217
Total Liabilities And Equity $15,681,734 $15,433,568 $14,957,285 $14,280,501 $14,136,837
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