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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 1,415,172 1,657,057 1,509,564 1,434,610 1,452,150
Marketable Securities 1,162,724 1,153,404 1,115,249 1,059,912 990,575
Receivables 1,618,867 1,728,376 1,463,974 1,305,479 1,201,991
Inventories 1,982,297 1,829,412 1,715,339 1,575,380 1,450,588
Other current assets 403,657 333,226 340,546 320,867 309,861
TOTAL $6,582,717 $6,701,475 $6,144,672 $5,696,248 $5,405,165
Non-Current Assets
PPE Net 808,874 717,178 698,547 663,027 628,438
Intangibles 3,570,143 3,147,785 3,198,873 3,196,483 3,248,776
Other Non-Current Assets 1,056,078 1,113,799 1,104,385 715,365 656,861
TOTAL $5,435,095 $4,978,762 $5,001,805 $4,574,875 $4,534,075
Total Assets $12,017,810 $11,680,240 $11,146,480 $10,271,120 $9,939,240
Liabilities
Current Liabilities
Short Term Debt N/A 20,000 20,000 20,000 20,000
Accounts payable and accrued liabilities 424,128 379,875 380,827 342,083 295,111
Other current liabilities 1,625,703 1,636,119 1,515,596 1,161,016 1,129,067
TOTAL $2,828,983 $2,776,098 $2,523,010 $2,103,227 $2,029,466
Non-Current Liabilities
Long Term Debt 3,699,799 3,424,106 3,423,436 3,422,767 3,422,097
Deferred Revenues 779,152 740,104 606,587 580,128 585,288
Other Non-Current Liabilities 642,078 650,740 620,513 631,210 658,341
TOTAL $5,110,205 $4,857,383 $4,764,381 $4,792,255 $4,796,910
Total Liabilities $7,939,188 $7,633,481 $7,287,391 $6,895,482 $6,826,376
Shareholders' Equity
Shares Outstanding, K 149,235 150,715 151,622 152,737 153,282
Common Shares 2,179,229 2,181,025 2,137,706 153 2,115,205
Retained earnings 1,972,611 1,943,981 1,801,268 1,277,123 1,070,124
Other shareholders' equity -73,216 -78,250 -79,888 -77,469 -72,465
TOTAL $4,078,624 $4,046,756 $3,859,086 $3,375,642 $3,112,864
Total Liabilities And Equity $12,017,812 $11,680,237 $11,146,477 $10,271,124 $9,939,240
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