$KLAC
KLA CORP

2013 Q2 Form 10-Q Financial Statement

#000031920113000016 Filed on April 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q1
Revenue $720.0M $729.0M $840.5M
YoY Change -19.32% -13.26% 0.77%
Cost Of Revenue $306.8M $309.5M $355.1M
YoY Change -14.09% -12.85% 8.38%
Gross Profit $413.2M $419.5M $485.4M
YoY Change -22.15% -13.57% -4.15%
Gross Profit Margin 57.39% 57.55% 57.75%
Selling, General & Admin $97.90M $98.49M $91.00M
YoY Change 6.07% 8.23% -8.05%
% of Gross Profit 23.69% 23.48% 18.75%
Research & Development $127.7M $118.8M $110.1M
YoY Change 8.4% 7.89% 15.15%
% of Gross Profit 30.9% 28.32% 22.68%
Depreciation & Amortization $20.40M $21.20M $22.40M
YoY Change -12.07% -5.36% 6.16%
% of Gross Profit 4.94% 5.05% 4.62%
Operating Expenses $225.6M $217.3M $201.1M
YoY Change 7.33% 8.04% 3.35%
Operating Profit $187.6M $202.2M $284.3M
YoY Change -41.05% -28.86% -8.82%
Interest Expense -$13.80M $13.47M $13.51M
YoY Change 2.22% -0.27% 0.72%
% of Operating Profit -7.35% 6.66% 4.75%
Other Income/Expense, Net $3.200M $3.300M $3.300M
YoY Change 190.91% 0.0% 3.13%
Pretax Income $177.1M $192.1M $274.0M
YoY Change -42.11% -29.89% -9.12%
Income Tax $42.30M $25.73M $68.69M
% Of Pretax Income 23.88% 13.39% 25.07%
Net Earnings $134.8M $166.4M $205.3M
YoY Change -45.63% -18.97% -2.12%
Net Earnings / Revenue 18.72% 22.82% 24.43%
Basic Earnings Per Share $0.81 $1.00 $1.23
Diluted Earnings Per Share $0.80 $0.98 $1.21
COMMON SHARES
Basic Shares Outstanding 165.9M shares 166.2M shares 167.1M shares
Diluted Shares Outstanding 169.2M shares 170.1M shares

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.919B $2.880B $2.370B
YoY Change 15.17% 21.51% 28.82%
Cash & Equivalents $985.4M $934.2M $763.9M
Short-Term Investments $1.934B $1.945B $1.606B
Other Short-Term Assets $75.04M $101.2M $125.4M
YoY Change -19.18% -19.29% -22.57%
Inventory $634.4M $649.8M $650.5M
Prepaid Expenses $32.00M $40.61M $50.62M
Receivables $524.6M $454.2M $638.4M
Other Receivables $25.80M $39.70M $45.10M
Total Short-Term Assets $4.352B $4.264B $3.987B
YoY Change 4.5% 6.93% 16.22%
LONG-TERM ASSETS
Property, Plant & Equipment $305.3M $298.6M $270.2M
YoY Change 9.94% 10.53% 7.82%
Goodwill $326.6M $326.8M $327.9M
YoY Change -0.33% -0.33% -0.08%
Intangibles $34.52M $39.01M $62.90M
YoY Change -37.96% -37.98% -32.98%
Long-Term Investments
YoY Change
Other Assets $269.4M $266.4M $284.9M
YoY Change -2.11% -6.5% -17.62%
Total Long-Term Assets $305.3M $345.8M $342.5M
YoY Change -10.83% 0.97% -3.5%
TOTAL ASSETS
Total Short-Term Assets $4.352B $4.264B $3.987B
Total Long-Term Assets $305.3M $345.8M $342.5M
Total Assets $5.287B $5.194B $4.933B
YoY Change 3.67% 5.3% 10.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.7M $107.8M $139.4M
YoY Change -16.89% -22.69% -1.94%
Accrued Expenses $500.3M $480.3M
YoY Change 4.16% 14.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $861.5M $820.0M $872.4M
YoY Change -0.16% -6.0% 1.82%
LONG-TERM LIABILITIES
Long-Term Debt $747.4M $747.2M $746.7M
YoY Change 0.08% 0.07% 0.07%
Other Long-Term Liabilities $36.62M $89.42M $78.67M
YoY Change 3.75% 13.66% 12.08%
Total Long-Term Liabilities $36.62M $89.42M $78.67M
YoY Change 3.75% 13.66% 12.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $861.5M $820.0M $872.4M
Total Long-Term Liabilities $36.62M $89.42M $78.67M
Total Liabilities $1.805B $1.748B $1.774B
YoY Change 1.15% -1.48% -0.11%
SHAREHOLDERS EQUITY
Retained Earnings $2.359B $2.329B $2.075B
YoY Change 4.98% 12.24% 23.92%
Common Stock $1.160B
YoY Change 6.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.482B $3.446B $3.159B
YoY Change
Total Liabilities & Shareholders Equity $5.287B $5.194B $4.933B
YoY Change 3.67% 5.3% 10.87%

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $134.8M $166.4M $205.3M
YoY Change -45.63% -18.97% -2.12%
Depreciation, Depletion And Amortization $20.40M $21.20M $22.40M
YoY Change -12.07% -5.36% 6.16%
Cash From Operating Activities $175.6M $414.8M $262.1M
YoY Change -35.75% 58.26% 7.46%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M -$18.30M -$14.30M
YoY Change 15.95% 27.97% 3.62%
Acquisitions
YoY Change
Other Investing Activities $2.500M -$137.4M -$254.9M
YoY Change -101.37% -46.1% 56.0%
Cash From Investing Activities -$16.40M -$155.6M -$269.2M
YoY Change -91.76% -42.2% 51.92%
FINANCING ACTIVITIES
Cash Dividend Paid $66.56M $58.50M
YoY Change 13.78% 39.62%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -104.2M -86.10M -51.20M
YoY Change 21.16% 68.16% 93.21%
NET CHANGE
Cash From Operating Activities 175.6M 414.8M 262.1M
Cash From Investing Activities -16.40M -155.6M -269.2M
Cash From Financing Activities -104.2M -86.10M -51.20M
Net Change In Cash 55.00M 173.1M -58.30M
YoY Change -566.1% -396.91% -245.02%
FREE CASH FLOW
Cash From Operating Activities $175.6M $414.8M $262.1M
Capital Expenditures -$18.90M -$18.30M -$14.30M
Free Cash Flow $194.5M $433.1M $276.4M
YoY Change -32.84% 56.69% 7.26%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Basis Of Accounting
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation.</font><font style="font-family:inherit;font-size:10pt;"> The condensed consolidated financial statements have been prepared by KLA-Tencor Corporation (&#8220;KLA-Tencor&#8221; or the &#8220;Company&#8221;) pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (&#8220;SEC&#8221;). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the unaudited interim financial statements reflect all adjustments (consisting only of normal, recurring adjustments) necessary for a fair statement of the financial position, results of operations and cash flows for the periods indicated. These financial statements and notes, however, should be read in conjunction with Item&#160;8, &#8220;Financial Statements and Supplementary Data&#8221; included in the Company&#8217;s Annual Report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;">, filed with the SEC on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">August&#160;6, 2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements include the accounts of KLA-Tencor and its majority-owned subsidiaries. All significant intercompany balances and transactions have been eliminated.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The results of operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results that may be expected for any other interim period or for the full fiscal year ending </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the prior year&#8217;s Condensed Consolidated Balance Sheet and notes to conform to the current year presentation. The reclassifications had no effect on the Condensed Consolidated Statements of Operations or Cash Flows.</font></div></div>
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us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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13965000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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25000 USD
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806000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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1160000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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0 USD
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Goodwill
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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274033000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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513531000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105152000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25733000 USD
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14400000 USD
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30403000 USD
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53500000 USD
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13469000 USD
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40403000 USD
us-gaap Interest Expense
InterestExpense
40694000 USD
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us-gaap Interest Paid Net
InterestPaidNet
27763000 USD
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InventoryFinishedGoods
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CY2013Q1 us-gaap Inventory Net
InventoryNet
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CY2013Q1 us-gaap Inventory Raw Materials
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229015000 USD
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InventoryRawMaterials
234549000 USD
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170254000 USD
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InventoryWorkInProcess
172920000 USD
CY2013Q1 us-gaap Lease And Rental Expense
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2400000 USD
us-gaap Lease And Rental Expense
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7000000 USD
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2300000 USD
us-gaap Lease And Rental Expense
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6800000 USD
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Liabilities
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1883000 USD
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1080000 USD
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1945302000 USD
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2069000 USD
us-gaap Marketable Securities Gain Loss
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652000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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CY2012Q1 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Operating Income Loss
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542050000 USD
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OperatingIncomeLoss
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us-gaap Operating Income Loss
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OperatingIncomeLoss
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2012Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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1050000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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684000 USD
CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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571000 USD
CY2013Q1 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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301000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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1525000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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1905000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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1208000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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1054000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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667000 USD
CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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842000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
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CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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1085000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
67000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
1489000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
1018000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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652000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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96000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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98000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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116000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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1023000 USD
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2269000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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852000 USD
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842000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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2843000 USD
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105000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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3054000 USD
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1525000 USD
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CY2013Q1 us-gaap Other Liabilities Noncurrent
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us-gaap Payments For Repurchase Of Common Stock
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196906000 USD
us-gaap Payments For Repurchase Of Common Stock
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204943000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
175085000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
199712000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
58500000 USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
66600000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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29160000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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29838000 USD
us-gaap Payments To Acquire Available For Sale Securities
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1114703000 USD
us-gaap Payments To Acquire Available For Sale Securities
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us-gaap Payments To Acquire Other Investments
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33917000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
44872000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55663000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41324000 USD
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53472000 USD
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40611000 USD
CY2012Q2 us-gaap Prepaid Taxes
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22943000 USD
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PrepaidTaxes
39646000 USD
us-gaap Proceeds From Issuance Of Common Stock
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123738000 USD
us-gaap Proceeds From Issuance Of Common Stock
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95542000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
20139000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
19195000 USD
us-gaap Proceeds From Lines Of Credit
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3804000 USD
CY2012Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
9500000 USD
CY2013Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3804000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
14010000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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1006368000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
823423000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
34492000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
45468000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2228000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1838000 USD
us-gaap Proceeds From Stock Options Exercised
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75403000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
74640000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
104543000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48685000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41918000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
46496000 USD
CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41056000 USD
CY2011Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41528000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43476000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45210000 USD
CY2012Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
46496000 USD
CY2013Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
41056000 USD
CY2012Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-12677000 USD
CY2013Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
13568000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
40386000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-35061000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
2899000 USD
CY2012Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
796000 USD
CY2013Q1 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
1167000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
3726000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
35017000 USD
CY2012Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13615000 USD
CY2013Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
11539000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
32047000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
815154000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
761130000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
277686000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
298617000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
700000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2100000 USD
CY2013Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
700000 USD
CY2012Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
100000 USD
CY2013Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1178000 USD
CY2012Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2351000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3630000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
6622000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
360138000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
334227000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
110102000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
118788000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2247258000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2329251000 USD
CY2012Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3287000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3412000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
5611000 USD
CY2013Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
840000 USD
CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
579746000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1852094000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
701179000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1676847000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2279479000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2122749000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
729029000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
840521000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
149283000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
427385000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
139342000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
445902000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.393
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.001
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.001
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.001
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.001
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
90996000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
278873000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98487000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
289913000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
52478000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
61056000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.85
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
192000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
32.46
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1055000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
36.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
47.71
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
51.95
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
51.32
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6418000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5466000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
33.56
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.49
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1231000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
24.95
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.033
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.030
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.032
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.032
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.289
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.360
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.275
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.10
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6567000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7969000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13690000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20259000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13236000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8462000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
40000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
191000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
48.33
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3844000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2000000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.36
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
48.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
496000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
545000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
10900000 USD
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y0M
CY2013Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
6900000 USD
CY2013Q1 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
232700000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1653000 shares
CY2013Q1 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
80800000 shares
CY2013Q1 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
7100000 shares
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
3315595000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
3446383000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166297000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166234000 shares
CY2012Q1 klac Accumulated Other Comprehensive Income Loss Cummulative Changes In Net Gain Loss Form Cash Flow Hedges
AccumulatedOtherComprehensiveIncomeLossCummulativeChangesInNetGainLossFormCashFlowHedges
1887000 USD
CY2013Q1 klac Accumulated Other Comprehensive Income Loss Cummulative Changes In Net Gain Loss Form Cash Flow Hedges
AccumulatedOtherComprehensiveIncomeLossCummulativeChangesInNetGainLossFormCashFlowHedges
1997000 USD
CY2011Q4 klac Accumulated Other Comprehensive Income Loss Cummulative Changes In Net Gain Loss Form Cash Flow Hedges
AccumulatedOtherComprehensiveIncomeLossCummulativeChangesInNetGainLossFormCashFlowHedges
-480000 USD
CY2012Q2 klac Accumulated Other Comprehensive Income Loss Cummulative Changes In Net Gain Loss Form Cash Flow Hedges
AccumulatedOtherComprehensiveIncomeLossCummulativeChangesInNetGainLossFormCashFlowHedges
-962000 USD
CY2012Q1 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
4619000 USD
CY2013Q1 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
2872000 USD
us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
6782000 USD
us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
4451000 USD
CY2012Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
11251000 USD
CY2013Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
9533000 USD
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1341000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4510000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4115000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1289000 shares
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
68343000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
204943000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
196906000 USD
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
66934000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-18000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
-18300000 USD
CY2012Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
746833000 USD
CY2013Q1 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
747240000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Management Estimates.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of the condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font></div></div>
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2946000 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3076000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3128000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3275000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169425000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170146000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170023000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169180000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166748000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167070000 shares
CY2012Q2 klac Available For Sale Securities And Cash Equivalents Fair Value Disclosure
AvailableForSaleSecuritiesAndCashEquivalentsFairValueDisclosure
2346058000 USD
CY2013Q1 klac Available For Sale Securities And Cash Equivalents Fair Value Disclosure
AvailableForSaleSecuritiesAndCashEquivalentsFairValueDisclosure
2669949000 USD
CY2011Q2 klac Accumulated Other Comprehensive Income Loss Cummulative Changes In Net Gain Loss Form Cash Flow Hedges
AccumulatedOtherComprehensiveIncomeLossCummulativeChangesInNetGainLossFormCashFlowHedges
12000 USD
CY2012Q4 klac Accumulated Other Comprehensive Income Loss Cummulative Changes In Net Gain Loss Form Cash Flow Hedges
AccumulatedOtherComprehensiveIncomeLossCummulativeChangesInNetGainLossFormCashFlowHedges
2003000 USD
CY2012Q2 klac Available For Sale Securities And Cash Equivalents Amortized Cost
AvailableForSaleSecuritiesAndCashEquivalentsAmortizedCost
2341750000 USD
CY2013Q1 klac Available For Sale Securities And Cash Equivalents Amortized Cost
AvailableForSaleSecuritiesAndCashEquivalentsAmortizedCost
2664654000 USD
CY2012Q2 klac Available For Sale Securities Cash Equivalents Gross Unrealized Gains
AvailableForSaleSecuritiesCashEquivalentsGrossUnrealizedGains
5070000 USD
CY2013Q1 klac Available For Sale Securities Cash Equivalents Gross Unrealized Gains
AvailableForSaleSecuritiesCashEquivalentsGrossUnrealizedGains
5692000 USD
CY2012Q2 klac Avaliable For Sale Securities Cash Equivalents Gross Unrealized Loss
AvaliableForSaleSecuritiesCashEquivalentsGrossUnrealizedLoss
762000 USD
CY2013Q1 klac Avaliable For Sale Securities Cash Equivalents Gross Unrealized Loss
AvaliableForSaleSecuritiesCashEquivalentsGrossUnrealizedLoss
397000 USD
CY2012 klac Cash Equivalent Gross Unrealized Loss
CashEquivalentGrossUnrealizedLoss
0 USD
klac Cash Equivalent Gross Unrealized Loss
CashEquivalentGrossUnrealizedLoss
0 USD
CY2012 klac Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
0 USD
klac Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
0 USD
CY2012Q2 klac Cash Equivalents Net Of Unrealized Gains And Losses
CashEquivalentsNetOfUnrealizedGainsAndLosses
625339000 USD
CY2013Q1 klac Cash Equivalents Net Of Unrealized Gains And Losses
CashEquivalentsNetOfUnrealizedGainsAndLosses
778147000 USD
CY2013Q1 klac Continuous Loss Position Not Exceeding This Period
ContinuousLossPositionNotExceedingThisPeriod
P12M
CY2008Q2 klac Debt Instruments Maturity Date
DebtInstrumentsMaturityDate
2018
CY2012Q2 klac Deferred System Profit
DeferredSystemProfit
147218000 USD
CY2013Q1 klac Deferred System Profit
DeferredSystemProfit
136816000 USD
klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P6M
CY2013Q2 klac Espp Maximum Annual Share Replenishment
EsppMaximumAnnualShareReplenishment
2000000 shares
CY2013Q1 klac Estimated Effective Tax Rate
EstimatedEffectiveTaxRate
0.210
klac Goodwill Purchased Intangible Asset And Long Lived Asset Impairment Charges
GoodwillPurchasedIntangibleAssetAndLongLivedAssetImpairmentCharges
1378000 USD
klac Goodwill Purchased Intangible Asset And Long Lived Asset Impairment Charges
GoodwillPurchasedIntangibleAssetAndLongLivedAssetImpairmentCharges
1327000 USD
CY2013Q1 klac Guarantee Arrangments To Fund Customs Guarantees For Vat And Lc
GuaranteeArrangmentsToFundCustomsGuaranteesForVatAndLc
24500000 USD
klac Income Tax Expense Effective Rate Comparison Decrease Tax Credits Research
IncomeTaxExpenseEffectiveRateComparisonDecreaseTaxCreditsResearch
-10200000 USD
CY2013Q1 klac Income Tax Expense Effective Rate Comparison Decrease Tax Credits Research
IncomeTaxExpenseEffectiveRateComparisonDecreaseTaxCreditsResearch
-15900000 USD
klac Increase Decrease In Deferred System Profit
IncreaseDecreaseInDeferredSystemProfit
-8641000 USD
klac Increase Decrease In Deferred System Profit
IncreaseDecreaseInDeferredSystemProfit
-10402000 USD
CY2013Q1 klac Long Term Incentive Plan Committed Amount
LongTermIncentivePlanCommittedAmount
61500000 USD
CY2012Q2 klac Notional Amount Of Cash Flow Derivative Purchase Contracts
NotionalAmountOfCashFlowDerivativePurchaseContracts
14689000 USD
CY2013Q1 klac Notional Amount Of Cash Flow Derivative Purchase Contracts
NotionalAmountOfCashFlowDerivativePurchaseContracts
14026000 USD
CY2012Q2 klac Notional Amount Of Cash Flow Derivative Sales Contracts
NotionalAmountOfCashFlowDerivativeSalesContracts
29362000 USD
CY2013Q1 klac Notional Amount Of Cash Flow Derivative Sales Contracts
NotionalAmountOfCashFlowDerivativeSalesContracts
66166000 USD
CY2012Q2 klac Number Of Customers With Significant Accounts Receivable Balance
NumberOfCustomersWithSignificantAccountsReceivableBalance
2 Customers
CY2013Q1 klac Number Of Customers With Significant Accounts Receivable Balance
NumberOfCustomersWithSignificantAccountsReceivableBalance
2 Customers
CY2013Q1 klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
3 Customers
klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
3 Customers
CY2013Q1 klac Number Of Espp Shares Available For Future Issuance
NumberOfEsppSharesAvailableForFutureIssuance
2100000 shares
CY2013Q1 klac Offer To Repurchase Senior Note Percent Of Principal Amount
OfferToRepurchaseSeniorNotePercentOfPrincipalAmount
1.01
CY2013Q1 klac Other Current Assets
OtherCurrentAssets
20922000 USD
CY2013Q1 klac Outstanding Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
OutstandingGuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
22500000 USD
CY2012Q2 klac Other Current Assets
OtherCurrentAssets
16432000 USD
CY2013Q1 klac Other Non Current Assets
OtherNonCurrentAssets
18553000 USD
CY2013Q1 klac Outstanding Inventory Purchase Commitment
OutstandingInventoryPurchaseCommitment
P12M
CY2012Q2 klac Percentage Of Customers Accounted For Net Accounts Receivable
PercentageOfCustomersAccountedForNetAccountsReceivable
0.1
CY2013Q1 klac Percentage Of Customers Accounted For Net Accounts Receivable
PercentageOfCustomersAccountedForNetAccountsReceivable
0.10
klac Percentage Of Customers Accounted For Total Revenue
PercentageOfCustomersAccountedForTotalRevenue
0.10
CY2012Q2 klac Other Non Current Assets
OtherNonCurrentAssets
21135000 USD
CY2011Q4 klac Percentage Of Customers Accounted For Total Revenue
PercentageOfCustomersAccountedForTotalRevenue
0.10
klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
129960000 USD
klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
322227000 USD
CY2013Q1 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
44400000 USD
CY2012Q1 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
71897000 USD
klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1.00
CY2013Q1 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1.00
klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1.00
CY2012Q1 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1.00
klac Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Other Than Options Traded For Taxes Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentOtherThanOptionsTradedForTaxesPeriodWeightedAverageGrantDateFairValue
24.95
CY2013Q1 klac Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
288300000 USD
klac Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Withheld For Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWithheldForTaxes
584000 shares
klac Share Based Compensation Arrangement By Share Based Payment Award Maximum Years To Exercise
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumYearsToExercise
P7Y
klac Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1
45.61
klac Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice1
0
CY2013Q1 klac Standard Warranty Coverage
StandardWarrantyCoverage
P12M
CY2013Q1 klac Standard Warranty Coverage In Hours Per Week
StandardWarrantyCoverageInHoursPerWeek
40 hours
CY2013Q1 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
8096000 USD
CY2012Q2 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
7692000 USD
klac Tax Benefits From Espp
TaxBenefitsFromEspp
2132000 USD
klac Tax Benefits From Espp
TaxBenefitsFromEspp
1398000 USD
CY2013Q1 klac Tax Benefits From Espp
TaxBenefitsFromEspp
724000 USD
CY2012Q1 klac Tax Benefits From Espp
TaxBenefitsFromEspp
1289000 USD
klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
10.07
CY2012Q1 klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
11.26
klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
10.46
CY2013Q1 klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
10.36
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000319201
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
165885681 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KLA TENCOR CORP
dei Trading Symbol
TradingSymbol
klac

Files In Submission

Name View Source Status
0000319201-13-000016-index-headers.html Edgar Link pending
0000319201-13-000016-index.html Edgar Link pending
0000319201-13-000016.txt Edgar Link pending
0000319201-13-000016-xbrl.zip Edgar Link pending
ex1046amendedandrestated19.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
klac-20130331.xml Edgar Link completed
klac-20130331.xsd Edgar Link pending
klac-20130331_cal.xml Edgar Link unprocessable
klac-20130331_def.xml Edgar Link unprocessable
klac-20130331_lab.xml Edgar Link unprocessable
klac-20130331_pre.xml Edgar Link unprocessable
klac10q33113.htm Edgar Link pending
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