$KLAC
KLA CORP

2021 Q3 Form 10-Q Financial Statement

#000031920121000037 Filed on October 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $2.084B $1.539B
YoY Change 35.44% 8.86%
Cost Of Revenue $813.6M $620.6M
YoY Change 31.11% 2.7%
Gross Profit $1.270B $918.1M
YoY Change 38.36% 13.46%
Gross Profit Margin 60.96% 59.67%
Selling, General & Admin $193.3M $172.6M
YoY Change 11.95% -8.34%
% of Gross Profit 15.21% 18.8%
Research & Development $258.2M $219.0M
YoY Change 17.86% 4.02%
% of Gross Profit 20.32% 23.86%
Depreciation & Amortization $84.82M $80.07M
YoY Change 5.94% -18.79%
% of Gross Profit 6.68% 8.72%
Operating Expenses $451.4M $391.7M
YoY Change 15.25% -1.82%
Operating Profit $818.8M $526.4M
YoY Change 55.55% 28.31%
Interest Expense $38.31M $39.39M
YoY Change -2.73% -2.39%
% of Operating Profit 4.68% 7.48%
Other Income/Expense, Net -$14.14M -$3.197M
YoY Change 342.29% -297.59%
Pretax Income $766.3M $483.8M
YoY Change 58.4% 30.22%
Income Tax -$302.1M $63.66M
% Of Pretax Income -39.43% 13.16%
Net Earnings $1.068B $420.6M
YoY Change 154.04% 21.37%
Net Earnings / Revenue 51.27% 27.33%
Basic Earnings Per Share $7.01 $2.71
Diluted Earnings Per Share $6.96 $2.69
COMMON SHARES
Basic Shares Outstanding 152.3M shares 155.3M shares
Diluted Shares Outstanding 153.4M shares 156.4M shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.625B $2.043B
YoY Change 28.45% 16.67%
Cash & Equivalents $1.510B $1.216B
Short-Term Investments $1.115B $827.6M
Other Short-Term Assets $340.5M $288.1M
YoY Change 18.19% 1.53%
Inventory $1.715B $1.394B
Prepaid Expenses $112.6M $88.13M
Receivables $1.464B $1.029B
Other Receivables $23.89M $24.80M
Total Short-Term Assets $6.145B $4.755B
YoY Change 29.23% 9.16%
LONG-TERM ASSETS
Property, Plant & Equipment $698.5M $561.9M
YoY Change 24.33% 18.23%
Goodwill $2.041B $2.045B
YoY Change -0.2% -9.64%
Intangibles $1.158B $1.341B
YoY Change -13.68% -13.44%
Long-Term Investments
YoY Change
Other Assets $438.7M $371.6M
YoY Change 18.06% 0.72%
Total Long-Term Assets $5.002B $4.565B
YoY Change 9.56% -6.32%
TOTAL ASSETS
Total Short-Term Assets $6.145B $4.755B
Total Long-Term Assets $5.002B $4.565B
Total Assets $11.15B $9.320B
YoY Change 19.6% 0.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $380.8M $254.5M
YoY Change 49.66% 14.94%
Accrued Expenses $931.2M $795.7M
YoY Change 17.03% 5.2%
Deferred Revenue
YoY Change
Short-Term Debt $20.00M $0.00
YoY Change
Long-Term Debt Due $20.00M
YoY Change
Total Short-Term Liabilities $2.523B $1.749B
YoY Change 44.27% -10.01%
LONG-TERM LIABILITIES
Long-Term Debt $3.423B $3.420B
YoY Change 0.09% 7.76%
Other Long-Term Liabilities $620.6M $646.7M
YoY Change -4.04% 0.57%
Total Long-Term Liabilities $620.6M $4.067B
YoY Change -84.74% 6.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.523B $1.749B
Total Long-Term Liabilities $620.6M $4.067B
Total Liabilities $7.287B $6.558B
YoY Change 11.13% 0.12%
SHAREHOLDERS EQUITY
Retained Earnings $1.801B $753.9M
YoY Change 138.92% 2.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.861B $2.747B
YoY Change
Total Liabilities & Shareholders Equity $11.15B $9.320B
YoY Change 19.6% 0.98%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $1.068B $420.6M
YoY Change 154.04% 21.37%
Depreciation, Depletion And Amortization $84.82M $80.07M
YoY Change 5.94% -18.79%
Cash From Operating Activities $863.8M $512.2M
YoY Change 68.65% 3.21%
INVESTING ACTIVITIES
Capital Expenditures $68.96M $55.93M
YoY Change 23.3% 71.73%
Acquisitions $37.99M $0.00
YoY Change -100.0%
Other Investing Activities -$106.4M -$78.40M
YoY Change 35.65% -31.29%
Cash From Investing Activities -$175.3M -$134.3M
YoY Change 30.51% -8.43%
FINANCING ACTIVITIES
Cash Dividend Paid $141.2M
YoY Change 16.12%
Common Stock Issuance & Retirement, Net $399.7M $187.9M
YoY Change 112.71% -17.73%
Debt Paid & Issued, Net $300.0M $50.00M
YoY Change 500.0%
Cash From Financing Activities -$609.0M -$404.2M
YoY Change 50.67% 8.19%
NET CHANGE
Cash From Operating Activities $863.8M $512.2M
Cash From Investing Activities -$175.3M -$134.3M
Cash From Financing Activities -$609.0M -$404.2M
Net Change In Cash $74.95M -$18.59M
YoY Change -503.22% -32.76%
FREE CASH FLOW
Cash From Operating Activities $863.8M $512.2M
Capital Expenditures $68.96M $55.93M
Free Cash Flow $794.8M $456.2M
YoY Change 74.21% -1.6%

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420567000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-425000 USD
CY2020Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
193897000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.90
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
141555000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26992000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2762345000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
1068485000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
420142000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84824000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
80066000 USD
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-15639000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
12907000 USD
CY2021Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
5962000 USD
CY2020Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
865000 USD
CY2021Q3 us-gaap Share Based Compensation
ShareBasedCompensation
25216000 USD
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
26992000 USD
CY2021Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-427970000 USD
CY2020Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-14967000 USD
CY2021Q3 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
180354000 USD
CY2020Q3 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
-73000000 USD
CY2021Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
138189000 USD
CY2020Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
85991000 USD
CY2021Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4673000 USD
CY2020Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-20070000 USD
CY2021Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
41868000 USD
CY2020Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9822000 USD
CY2021Q3 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
33469000 USD
CY2020Q3 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-82633000 USD
CY2021Q3 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
4912000 USD
CY2020Q3 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-3646000 USD
CY2021Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
325262000 USD
CY2020Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
101002000 USD
CY2021Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
863797000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
512171000 USD
CY2021Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2020Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1114000 USD
CY2021Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37986000 USD
CY2020Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68955000 USD
CY2020Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55925000 USD
CY2021Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
264000000 USD
CY2020Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
231821000 USD
CY2021Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
14954000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
53249000 USD
CY2021Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
178414000 USD
CY2020Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
95835000 USD
CY2021Q3 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
22896000 USD
CY2020Q3 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
18630000 USD
CY2021Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
25163000 USD
CY2020Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
21244000 USD
CY2021Q3 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2020Q3 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
614000 USD
CY2021Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-175306000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-134320000 USD
CY2021Q3 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
300000000 USD
CY2020Q3 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2021Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
300000000 USD
CY2020Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50000000 USD
CY2021Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
399677000 USD
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
187897000 USD
CY2021Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
162821000 USD
CY2020Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
141164000 USD
CY2021Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
46532000 USD
CY2020Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25145000 USD
CY2021Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-609030000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-404206000 USD
CY2021Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4507000 USD
CY2020Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7766000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
74954000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-18589000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1434610000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1234409000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1509564000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1215820000 USD
CY2021Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
57532000 USD
CY2020Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
54185000 USD
CY2021Q3 us-gaap Interest Paid Net
InterestPaidNet
39717000 USD
CY2020Q3 us-gaap Interest Paid Net
InterestPaidNet
40071000 USD
CY2021Q3 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
12810000 USD
CY2020Q3 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
-2987000 USD
CY2021Q3 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
1783000 USD
CY2020Q3 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
1660000 USD
CY2021Q3 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
5999000 USD
CY2020Q3 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
6000000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1463974000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1305479000 USD
CY2021Q3 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
22962000 USD
CY2020Q3 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
23388000 USD
CY2021Q3 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Management Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of the Condensed Consolidated Financial Statements in conformity with GAAP 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 for the reporting periods. Actual results could differ from those estimates.</span>
CY2021Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
158495000 USD
CY2021Q3 klac Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
0.12
CY2021Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
94877000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
91052000 USD
CY2021Q3 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3825000 USD
CY2021Q3 klac Increase Decrease In Contract With Customer Asset Percentage
IncreaseDecreaseInContractWithCustomerAssetPercentage
0.04
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
701411000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
667703000 USD
CY2021Q3 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
33708000 USD
CY2021Q3 klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
0.05
CY2021Q3 klac Revenue Remainder Payable Acceptance Period
RevenueRemainderPayableAcceptancePeriod
P30D
CY2021Q3 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
37800000 USD
CY2021Q3 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
41600000 USD
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
303000000 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
314800000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6250000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q3 us-gaap Cash
Cash
747600000 USD
CY2021Q3 klac Time Deposit Fair Value
TimeDepositFairValue
250600000 USD
CY2021Q3 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
71300000 USD
CY2021Q2 us-gaap Cash
Cash
641600000 USD
CY2021Q2 klac Time Deposit Fair Value
TimeDepositFairValue
210600000 USD
CY2021Q2 klac Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
101700000 USD
CY2021Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1481868000 USD
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1323515000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17894000 USD
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18036000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1463974000 USD
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1305479000 USD
CY2021Q3 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
348913000 USD
CY2021Q2 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
349743000 USD
CY2021Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
696314000 USD
CY2021Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
595151000 USD
CY2021Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
426855000 USD
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
453432000 USD
CY2021Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
243257000 USD
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
177054000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
1715339000 USD
CY2021Q2 us-gaap Inventory Net
InventoryNet
1575380000 USD
CY2021Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
112592000 USD
CY2021Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
76649000 USD
CY2021Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
94877000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
91052000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
69865000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
59953000 USD
CY2021Q3 us-gaap Prepaid Taxes
PrepaidTaxes
23893000 USD
CY2021Q2 us-gaap Prepaid Taxes
PrepaidTaxes
68847000 USD
CY2021Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
39319000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
24366000 USD
CY2021Q3 us-gaap Other Assets Current
OtherAssetsCurrent
340546000 USD
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
320867000 USD
CY2021Q3 us-gaap Land
Land
67862000 USD
CY2021Q2 us-gaap Land
Land
67862000 USD
CY2021Q3 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
463865000 USD
CY2021Q2 klac Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
458605000 USD
CY2021Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
745877000 USD
CY2021Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
743710000 USD
CY2021Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
32029000 USD
CY2021Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
32856000 USD
CY2021Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
215038000 USD
CY2021Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
182320000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1524671000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1485353000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
826124000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
822326000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
698547000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
663027000 USD
CY2021Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
262041000 USD
CY2021Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
266199000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
99616000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
102883000 USD
CY2021Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
77056000 USD
CY2021Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
75823000 USD
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
438713000 USD
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
444905000 USD
CY2021Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
421928000 USD
CY2021Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
250784000 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
421677000 USD
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
305445000 USD
CY2021Q3 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
264740000 USD
CY2021Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
268028000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
177045000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
180982000 USD
CY2021Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
162494000 USD
CY2021Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
87320000 USD
CY2021Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
34766000 USD
CY2021Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
36135000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32946000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32322000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1515596000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1161016000 USD
CY2021Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
314623000 USD
CY2021Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
333866000 USD
CY2021Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
86817000 USD
CY2021Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
87602000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
65940000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70739000 USD
CY2021Q3 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
153201000 USD
CY2021Q2 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
139083000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
620581000 USD
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
631290000 USD
CY2021Q3 klac Money Market Funds And Other
MoneyMarketFundsAndOther
690579000 USD
CY2021Q3 klac Money Market Funds And Other
MoneyMarketFundsAndOther
690579000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 USD
CY2021Q3 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
15442000 USD
CY2021Q3 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
18653000 USD
CY2021Q3 klac Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
1610731000 USD
CY2021Q3 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
16181000 USD
CY2021Q3 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
299000 USD
CY2021Q3 klac Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
1626613000 USD
CY2021Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
250553000 USD
CY2021Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
250553000 USD
CY2021Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
761917000 USD
CY2021Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
761917000 USD
CY2021Q3 klac Debt Securities Available For Sale And Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAmortizedCost
1099367000 USD
CY2021Q3 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedGain
16181000 USD
CY2021Q3 klac Debt Securities Available For Sale And Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleAndEquitySecuritiesAccumulatedGrossUnrealizedLoss
299000 USD
CY2021Q3 klac Debt Securities Available For Sale And Equity Securities Fair Value
DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue
1115249000 USD
CY2021Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
691375000 USD
CY2021Q2 klac Money Market Funds And Other
MoneyMarketFundsAndOther
691375000 USD
CY2021Q2 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
3211000 USD
CY2021Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Gain
EquitySecuritiesFVNIAccumulatedGrossUnrealizedGain
26719000 USD
CY2021Q2 klac Equity Securities Fvni Accumulated Gross Unrealized Loss
EquitySecuritiesFVNIAccumulatedGrossUnrealizedLoss
0 USD
CY2021Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
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