K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 306,462 | 303,016 | 339,171 | 529,674 | 437,380 |
| Marketable Securities | 273,981 | 248,075 | 245,870 | 167,421 | 73,459 |
| Receivables | 274,563 | 365,419 | 368,543 | 402,013 | 538,173 |
| Inventories | 319,513 | 335,470 | 361,181 | 394,406 | 416,122 |
| Income taxes - deferred | N/A | N/A | N/A | 360,079 | N/A |
| Other current assets | 401,352 | 398,966 | 387,463 | 43,353 | 199,951 |
| TOTAL | $1,575,871 | $1,650,946 | $1,702,228 | $1,896,946 | $1,665,085 |
| Non-Current Assets | |||||
| PPE Net | 306,264 | 310,326 | 306,003 | 290,254 | 263,556 |
| Investments And Advances | 635,995 | 514,570 | 501,949 | 446,765 | 424,970 |
| Other Non-Current Assets | 132,338 | 129,718 | 116,702 | 110,586 | 86,900 |
| TOTAL | $1,074,597 | $954,614 | $924,654 | $847,605 | $775,426 |
| Total Assets | $2,650,468 | $2,605,560 | $2,626,882 | $2,744,551 | $2,440,511 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 32,799 | 42,546 | 54,811 | 60,740 | 58,739 |
| Other current liabilities | 454,330 | 451,029 | 425,895 | 430,317 | 493,514 |
| TOTAL | $755,581 | $785,339 | $829,270 | $984,085 | $552,253 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 268,452 | 291,764 | 348,564 | 493,028 | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $755,581 | $785,339 | $829,270 | $984,085 | $552,253 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 189,118 | 187,060 | 185,319 | 188,175 | 185,386 |
| Common Shares | 687,139 | 640,444 | 664,148 | 188 | 604,801 |
| Retained earnings | 1,213,191 | 1,179,042 | 1,129,994 | 1,043,529 | 1,283,380 |
| Other shareholders' equity | -5,443 | 735 | 3,470 | 2,604 | 77 |
| TOTAL | $1,894,887 | $1,820,221 | $1,797,612 | $1,760,466 | $1,888,258 |
| Total Liabilities And Equity | $2,650,468 | $2,605,560 | $2,626,882 | $2,744,551 | $2,440,511 |