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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 1,404,382 1,255,682 1,073,394 1,320,697 1,153,051
Marketable Securities 1,475,936 1,634,300 1,684,796 1,735,787 1,863,689
Receivables 651,678 660,455 740,903 666,738 571,117
Inventories 931,845 858,924 787,971 762,401 732,988
Other current assets 85,159 131,153 66,929 73,873 71,221
TOTAL $4,549,000 $4,540,514 $4,353,993 $4,559,496 $4,392,066
Non-Current Assets
PPE Net 286,306 284,496 281,634 279,872 283,975
Intangibles 374,031 365,374 366,586 367,441 368,489
Other Non-Current Assets 429,282 407,800 405,055 483,589 487,643
TOTAL $1,089,619 $1,057,670 $1,053,275 $1,130,902 $1,140,107
Total Assets $5,638,619 $5,598,184 $5,407,268 $5,690,398 $5,532,173
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 249,996 249,983
Accounts payable and accrued liabilities 169,354 169,459 149,844 138,657 147,380
Other current liabilities 696,080 716,693 703,619 806,636 649,431
TOTAL $1,214,270 $1,200,435 $1,166,548 $1,466,040 $1,293,162
Non-Current Liabilities
Long Term Debt 2,237,402 2,461,914 2,486,426 2,524,842 2,680,474
Deferred Revenues 348,836 314,283 313,085 270,751 246,368
Other Non-Current Liabilities 493,242 494,758 460,742 175,104 172,407
TOTAL $2,803,838 $3,027,606 $3,015,095 $2,760,402 $2,912,594
Total Liabilities $4,018,108 $4,228,041 $4,181,643 $4,226,442 $4,205,756
Shareholders' Equity
Shares Outstanding, K 156,127 155,872 156,620 156,708 156,840
Common Shares 156 561,677 548,691 518,223 157
Retained earnings 1,056,445 862,743 729,456 996,514 848,457
Other shareholders' equity -53,933 -54,277 -52,522 -50,781 -51,323
TOTAL $1,620,511 $1,370,143 $1,225,625 $1,463,956 $1,326,417
Total Liabilities And Equity $5,638,619 $5,598,184 $5,407,268 $5,690,398 $5,532,173
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