$KLAC
KLA CORP

2019 Q3 Form 10-Q Financial Statement

#000031920119000039 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $1.413B $1.093B
YoY Change 29.28% 12.76%
Cost Of Revenue $604.2M $381.4M
YoY Change 58.43% 8.01%
Gross Profit $809.2M $711.9M
YoY Change 13.67% 15.48%
Gross Profit Margin 57.25% 65.11%
Selling, General & Admin $188.3M $114.4M
YoY Change 64.58% 6.52%
% of Gross Profit 23.28% 16.08%
Research & Development $210.6M $153.5M
YoY Change 37.16% 4.67%
% of Gross Profit 26.02% 21.57%
Depreciation & Amortization $98.59M $16.09M
YoY Change 512.84% 5.27%
% of Gross Profit 12.18% 2.26%
Operating Expenses $398.9M $268.0M
YoY Change 48.87% 5.45%
Operating Profit $410.2M $443.9M
YoY Change -7.58% 22.51%
Interest Expense $40.35M $26.36M
YoY Change 53.06% -13.78%
% of Operating Profit 9.84% 5.94%
Other Income/Expense, Net $1.618M $10.30M
YoY Change -84.29% 101.96%
Pretax Income $371.5M $427.6M
YoY Change -13.11% 27.19%
Income Tax $25.12M $31.62M
% Of Pretax Income 6.76% 7.4%
Net Earnings $346.5M $395.9M
YoY Change -12.48% 40.94%
Net Earnings / Revenue 24.52% 36.22%
Basic Earnings Per Share $2.18 $2.55
Diluted Earnings Per Share $2.16 $2.54
COMMON SHARES
Basic Shares Outstanding 158.7M shares 155.2M shares
Diluted Shares Outstanding 160.1M shares 156.1M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.752B $2.780B
YoY Change -37.0% -9.04%
Cash & Equivalents $988.3M $1.650B
Short-Term Investments $763.2M $1.131B
Other Short-Term Assets $283.8M $145.0M
YoY Change 95.72% 96.28%
Inventory $1.254B $993.5M
Prepaid Expenses $80.69M $57.95M
Receivables $990.1M $635.9M
Other Receivables $15.80M $3.300M
Total Short-Term Assets $4.356B $4.521B
YoY Change -3.66% -0.84%
LONG-TERM ASSETS
Property, Plant & Equipment $475.2M $291.2M
YoY Change 63.17% 4.06%
Goodwill $2.264B $360.4M
YoY Change 528.06% 3.07%
Intangibles $1.549B $25.13M
YoY Change 6064.99% 41.47%
Long-Term Investments
YoY Change
Other Assets $368.9M $225.2M
YoY Change 63.84% 11.86%
Total Long-Term Assets $4.874B $1.124B
YoY Change 333.57% -0.6%
TOTAL ASSETS
Total Short-Term Assets $4.356B $4.521B
Total Long-Term Assets $4.874B $1.124B
Total Assets $9.229B $5.645B
YoY Change 63.49% -0.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.4M $154.9M
YoY Change 42.9% 11.74%
Accrued Expenses $756.4M $583.5M
YoY Change 29.63% -3.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $250.0M
YoY Change
Total Short-Term Liabilities $1.943B $1.311B
YoY Change 48.25% -10.58%
LONG-TERM LIABILITIES
Long-Term Debt $3.174B $2.238B
YoY Change 41.84% -11.37%
Other Long-Term Liabilities $643.0M $448.0M
YoY Change 43.54% 155.84%
Total Long-Term Liabilities $3.817B $2.686B
YoY Change 42.12% -0.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.943B $1.311B
Total Long-Term Liabilities $3.817B $2.686B
Total Liabilities $6.550B $4.078B
YoY Change 60.62% -3.52%
SHAREHOLDERS EQUITY
Retained Earnings $733.2M $1.027B
YoY Change -28.64% 3.1%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.661B $1.567B
YoY Change
Total Liabilities & Shareholders Equity $9.229B $5.645B
YoY Change 63.49% -0.8%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $346.5M $395.9M
YoY Change -12.48% 40.94%
Depreciation, Depletion And Amortization $98.59M $16.09M
YoY Change 512.84% 5.27%
Cash From Operating Activities $496.2M $381.4M
YoY Change 30.11% 2.08%
INVESTING ACTIVITIES
Capital Expenditures $32.57M $22.33M
YoY Change 45.84% 41.72%
Acquisitions $78.53M $11.79M
YoY Change 566.24% 1560.14%
Other Investing Activities -$114.1M $337.2M
YoY Change -133.84% 161.8%
Cash From Investing Activities -$146.7M $314.9M
YoY Change -146.59% 178.66%
FINANCING ACTIVITIES
Cash Dividend Paid $121.6M $122.8M
YoY Change -0.94% 22.36%
Common Stock Issuance & Retirement, Net $228.4M $300.0M
YoY Change -23.87% 651.31%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities -$373.6M -$449.7M
YoY Change -16.92% 40.47%
NET CHANGE
Cash From Operating Activities $496.2M $381.4M
Cash From Investing Activities -$146.7M $314.9M
Cash From Financing Activities -$373.6M -$449.7M
Net Change In Cash -$27.65M $245.1M
YoY Change -111.28% 47.23%
FREE CASH FLOW
Cash From Operating Activities $496.2M $381.4M
Capital Expenditures $32.57M $22.33M
Free Cash Flow $463.7M $359.1M
YoY Change 29.13% 0.34%

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CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
117947000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16138000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1567369000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
346396000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
395944000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
98588000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16087000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-12794000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-3895000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
26944000 USD
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
16138000 USD
CY2019Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
75214000 USD
CY2018Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-36079000 USD
CY2019Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5091000 USD
CY2018Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
55738000 USD
CY2019Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8930000 USD
CY2018Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
16853000 USD
CY2019Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18885000 USD
CY2018Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14765000 USD
CY2019Q3 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-4833000 USD
CY2018Q3 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-79810000 USD
CY2019Q3 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-4337000 USD
CY2018Q3 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-13325000 USD
CY2019Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
91043000 USD
CY2018Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
93753000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
496245000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
381405000 USD
CY2019Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78530000 USD
CY2018Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11787000 USD
CY2019Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32566000 USD
CY2018Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22330000 USD
CY2019Q3 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1086000 USD
CY2018Q3 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2019Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
263767000 USD
CY2018Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2019Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
25449000 USD
CY2018Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
91238000 USD
CY2019Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
198751000 USD
CY2018Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
254757000 USD
CY2019Q3 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9021000 USD
CY2018Q3 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4619000 USD
CY2019Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11905000 USD
CY2018Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7612000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146693000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
314871000 USD
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
228496000 USD
CY2018Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
299974000 USD
CY2019Q3 us-gaap Payments Of Dividends
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121636000 USD
CY2018Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
122757000 USD
CY2019Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
114000 USD
CY2018Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
23538000 USD
CY2018Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
26961000 USD
CY2019Q3 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
57000 USD
CY2018Q3 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-373613000 USD
CY2018Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-449692000 USD
CY2019Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-3585000 USD
CY2018Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1452000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27646000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
245132000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1015994000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1404382000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
988348000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1649514000 USD
CY2019Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
19862000 USD
CY2018Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
24962000 USD
CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
26347000 USD
CY2018Q3 us-gaap Interest Paid Net
InterestPaidNet
537000 USD
CY2019Q3 klac Noncash Or Part Noncash Acquisition Holdback Consideration Payable
NoncashOrPartNoncashAcquisitionHoldbackConsiderationPayable
0 USD
CY2018Q3 klac Noncash Or Part Noncash Acquisition Holdback Consideration Payable
NoncashOrPartNoncashAcquisitionHoldbackConsiderationPayable
440000 USD
CY2019Q3 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
9366000 USD
CY2018Q3 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
3102000 USD
CY2019Q3 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
1552000 USD
CY2018Q3 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
4783000 USD
CY2019Q3 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
8000000 USD
CY2018Q3 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
7812000 USD
CY2019Q3 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
16074000 USD
CY2018Q3 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
9242000 USD
CY2019Q3 us-gaap Use Of Estimates
UseOfEstimates
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 in applying our accounting policies that affect the reported amounts of assets and liabilities (and related disclosure of contingent 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.
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1066188000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
990113000 USD
CY2019Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
76075000 USD
CY2019Q3 klac Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
0.08
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
99068000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
94015000 USD
CY2019Q3 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
5053000 USD
CY2019Q3 klac Increase Decrease In Contract With Customer Asset Percentage
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0.05
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
579761000 USD
CY2019Q3 us-gaap Contract With Customer Liability
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587789000 USD
CY2019Q3 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-8028000 USD
CY2019Q3 klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
-0.01
CY2019Q3 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Our payment terms and conditions vary by contract type, although terms generally include a requirement of payment of 70% to 90% of total contract consideration within 30 to 60 days of shipment, with the remainder payable within 30 days of acceptance
CY2019Q3 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
27600000 USD
CY2019Q3 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
22800000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
266800000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2080000000.00 USD
CY2019Q3 us-gaap Cash
Cash
503500000 USD
CY2019Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
85900000 USD
CY2019Q2 us-gaap Cash
Cash
479800000 USD
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
99000000.0 USD
CY2019Q3 us-gaap Accounts Receivable Gross Current
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1078051000 USD
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1002114000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11863000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12001000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1066188000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
990113000 USD
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
449075000 USD
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
444627000 USD
CY2019Q3 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
336809000 USD
CY2019Q2 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
328515000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
287951000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
285191000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
180405000 USD
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
204167000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
1254240000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
1262500000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
99068000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
94015000 USD
CY2019Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
80691000 USD
CY2019Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
88387000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
65197000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
70721000 USD
CY2019Q3 us-gaap Prepaid Taxes
PrepaidTaxes
15858000 USD
CY2019Q2 us-gaap Prepaid Taxes
PrepaidTaxes
51889000 USD
CY2019Q3 klac Other Current Assets
OtherCurrentAssets
22985000 USD
CY2019Q2 klac Other Current Assets
OtherCurrentAssets
18065000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
283799000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
323077000 USD
CY2019Q3 us-gaap Land
Land
67876000 USD
CY2019Q2 us-gaap Land
Land
67883000 USD
CY2019Q3 klac Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
405476000 USD
CY2019Q2 klac Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
402678000 USD
CY2019Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
680970000 USD
CY2019Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
669316000 USD
CY2019Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
29217000 USD
CY2019Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
28282000 USD
CY2019Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
56828000 USD
CY2019Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
26029000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1240367000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1194188000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
765157000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
745389000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
475210000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
448799000 USD
CY2019Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
206235000 USD
CY2019Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
207581000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
105967000 USD
CY2019Q3 klac Other Non Current Assets
OtherNonCurrentAssets
56719000 USD
CY2019Q2 klac Other Non Current Assets
OtherNonCurrentAssets
58392000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
368921000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
265973000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
311779000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
226462000 USD
CY2019Q3 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
207873000 USD
CY2019Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
208926000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
163345000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
202647000 USD
CY2019Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
150746000 USD
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
133677000 USD
CY2019Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
86141000 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
23350000 USD
CY2019Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
44560000 USD
CY2019Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
31992000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
28855000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
993299000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
827054000 USD
CY2019Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
358235000 USD
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
392266000 USD
CY2019Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
80046000 USD
CY2019Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
79622000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
75552000 USD
CY2019Q3 klac Other Noncurrent Liabilities1
OtherNoncurrentLiabilities1
129199000 USD
CY2019Q2 klac Other Noncurrent Liabilities1
OtherNoncurrentLiabilities1
116009000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
643032000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
587897000 USD
CY2019Q3 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDepositsAmortizedCost
1161952000 USD
CY2019Q3 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Gain
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGain
570000 USD
CY2019Q3 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Losses
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLosses
426000 USD
CY2019Q3 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDeposits
1162096000 USD
CY2019Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
85902000 USD
CY2019Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
85902000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
763030000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
570000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
426000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
763174000 USD
CY2019Q2 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDepositsAmortizedCost
1161649000 USD
CY2019Q2 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Gain
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGain
189000 USD
CY2019Q2 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Losses
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLosses
1232000 USD
CY2019Q2 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDeposits
1160606000 USD
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
99006000 USD
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
99006000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
724449000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
172000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1230000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
723391000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
158 investment
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
260400000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
431792000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
426000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
442133000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
441938000 USD
CY2019Q3 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Amortized Cost
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsAmortizedCost
320897000 USD
CY2019Q3 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsFairValue
321236000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
763030000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
763174000 USD
CY2019Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019Q3 us-gaap Number Of Reporting Units
NumberOfReportingUnits
6 reporting_unit
CY2019Q2 us-gaap Goodwill
Goodwill
2211858000 USD
CY2019Q3 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
54001000 USD
CY2019Q3 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-2170000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
2263689000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1723831000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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365265000 USD
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CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
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CY2019Q3 klac Tax Benefits From Espp
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TaxBenefitsFromEspp
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CY2018Q3 klac Weighted Average Fair Value Per Share
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2000000.0 shares
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CY2019Q3 us-gaap Stock Repurchased During Period Value
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155221000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1434000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
862000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160131000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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2.18
CY2018Q3 us-gaap Earnings Per Share Basic
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2.16
CY2018Q3 us-gaap Earnings Per Share Diluted
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2.54
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
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371516000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
427568000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
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25120000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
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31624000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q3 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
56420000 USD
CY2018Q3 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
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CY2019Q3 us-gaap Proceeds From Lines Of Credit
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CY2018Q3 us-gaap Proceeds From Lines Of Credit
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10892000 USD
CY2019Q3 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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CY2019Q3 klac Outstanding Inventory Purchase Commitment
OutstandingInventoryPurchaseCommitment
P12M
CY2019Q3 klac Long Term Incentive Plan Committed Amount
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CY2019Q3 klac Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
GuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
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CY2019Q3 klac Outstanding Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
OutstandingGuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
43000000.0 USD
CY2019Q3 us-gaap Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
3800000 USD
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RevenueFromContractWithCustomerExcludingAssessedTax
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CostOfRevenueAndOperatingExpense
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CY2019Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
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CY2018Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
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CY2019Q3 us-gaap Derivative Remaining Maturity1
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AOCICashFlowHedgeCumulativeGainLossBeforeTax
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2346000 USD
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CY2018Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
1037000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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13794000 USD
CY2019Q3 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-10006000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
15103000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3608000 USD
CY2019Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2019Q3 us-gaap Derivative Assets
DerivativeAssets
3608000 USD
CY2019Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
2027000 USD
CY2019Q3 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q3 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1581000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2669000 USD
CY2019Q3 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2019Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
2669000 USD
CY2019Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
2027000 USD
CY2019Q3 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2019Q3 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
642000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2557000 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
2557000 USD
CY2019Q2 us-gaap Derivative Asset Not Offset Policy Election Deduction
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1397000 USD
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1160000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
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3334000 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Gross Asset
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0 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
3334000 USD
CY2019Q2 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
1397000 USD
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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1937000 USD
CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1041000 USD
CY2018Q3 us-gaap Revenue From Related Parties
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2000 USD
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465000 USD
CY2018Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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603000 USD
CY2019Q3 us-gaap Accounts Receivable Related Parties Current
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1800000 USD
CY2019Q3 us-gaap Number Of Reportable Segments
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4 segment
CY2019Q3 us-gaap Number Of Reportable Segments
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4 segment
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1
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1413414000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1093260000 USD
CY2019Q3 us-gaap Research And Development Expense
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188345000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
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CY2019Q3 us-gaap Interest Expense
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40350000 USD
CY2018Q3 us-gaap Interest Expense
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26362000 USD
CY2019Q3 us-gaap Interest And Other Income
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1618000 USD
CY2018Q3 us-gaap Interest And Other Income
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10025000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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371516000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
427568000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1413414000 USD
CY2019Q3 klac Segment Percent Of Total Revenue
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1
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1093260000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1413414000 USD
CY2019Q3 klac Segment Percent Of Total Revenue
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1
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1093260000 USD
CY2018Q3 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
CY2019Q3 klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
2 customer
CY2018Q3 klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
2 customer
CY2019Q3 klac Number Of Customers With Significant Accounts Receivable Balance
NumberOfCustomersWithSignificantAccountsReceivableBalance
1 customer
CY2019Q3 us-gaap Noncurrent Assets
NoncurrentAssets
475210000 USD
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
448799000 USD

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