K L A-Tencor Corp (KLAC)
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Fiscal Year End Date: 06/30
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 955,807 | 937,033 | 966,325 | 1,108,488 | 925,974 |
| Marketable Securities | 1,747,707 | 1,655,944 | 1,528,296 | 1,382,806 | 1,315,336 |
| Receivables | 734,717 | 663,852 | 654,699 | 613,233 | 624,818 |
| Inventories | 696,784 | 671,172 | 703,262 | 698,635 | 721,493 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 216,438 |
| Other current assets | 118,315 | 103,638 | 76,580 | 64,870 | 102,414 |
| TOTAL | $4,253,330 | $4,031,639 | $3,929,162 | $3,868,032 | $3,906,473 |
| Non-Current Assets | |||||
| PPE Net | 285,740 | 279,966 | 272,351 | 278,014 | 287,874 |
| Intangibles | 337,274 | 337,721 | 338,263 | 339,508 | 340,830 |
| Other Non-Current Assets | 448,101 | 445,130 | 456,322 | 476,878 | 246,925 |
| TOTAL | $1,071,115 | $1,062,817 | $1,066,936 | $1,094,400 | $875,629 |
| Total Assets | $5,324,445 | $5,094,456 | $4,996,098 | $4,962,432 | $4,782,102 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 249,971 | 249,958 | N/A | N/A | 0 |
| Accounts payable and accrued liabilities | 139,452 | 116,163 | 105,066 | 106,517 | 126,322 |
| Other current liabilities | 618,547 | 570,923 | 629,194 | 662,208 | 626,331 |
| TOTAL | $1,249,186 | $1,187,736 | $974,741 | $1,002,423 | $997,692 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,704,856 | 2,729,239 | 3,018,567 | 3,057,936 | 3,097,306 |
| Deferred Revenues | 241,216 | 250,692 | 240,481 | 233,698 | 245,039 |
| Other Non-Current Liabilities | 160,576 | 149,766 | 161,002 | 156,623 | 159,467 |
| TOTAL | $2,927,947 | $2,941,624 | $3,239,848 | $3,270,895 | $3,307,838 |
| Total Liabilities | $4,177,133 | $4,129,360 | $4,214,589 | $4,273,318 | $4,305,530 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,763 | 156,729 | 156,319 | 155,995 | 155,708 |
| Common Shares | 493,899 | 483,077 | 447,018 | 156 | 424,474 |
| Retained earnings | 702,297 | 534,175 | 381,124 | 284,825 | 95,121 |
| Other shareholders' equity | -48,884 | -52,156 | -46,633 | -48,685 | -43,023 |
| TOTAL | $1,147,312 | $965,096 | $781,509 | $689,114 | $476,572 |
| Total Liabilities And Equity | $5,324,445 | $5,094,456 | $4,996,098 | $4,962,432 | $4,782,102 |