Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total KLA-Tencor Stockholders’ Equity
Non-controlling interest
Balance (in shares) at Jun. 30, 2017   156,840          
Balance at Jun. 30, 2017     $ 529,283 $ 848,457 $ (51,323) $ 1,326,417  
Increase (Decrease) in Stockholders' Equity              
Net income $ 280,936            
Other comprehensive income 542            
Net issuance under employee stock plans (in shares)   334          
Net issuance under employee stock plans     (23,628)     (23,628)  
Repurchase of common stock (in shares)   (433)          
Repurchase of common stock     (1,463) (39,312)   (40,775)  
Cash dividends and dividend equivalents declared       (93,567)   (93,567)  
Stock-based compensation expense     14,031     14,031  
Balance (in shares) at Sep. 30, 2017   156,741          
Balance at Sep. 30, 2017     518,223 996,514 (50,781) 1,463,956  
Balance (in shares) at Jun. 30, 2017   156,840          
Balance at Jun. 30, 2017     529,283 848,457 (51,323) 1,326,417  
Increase (Decrease) in Stockholders' Equity              
Net income 453,498            
Net income attributable to KLA-Tencor 453,498            
Net loss attributable to non-controlling interest 0            
Other comprehensive income (2,954)            
Repurchase of common stock (in shares)   (1,618)          
Repurchase of common stock (165,078)            
Balance (in shares) at Mar. 31, 2018   155,872          
Balance at Mar. 31, 2018     561,677 862,743 (54,277) 1,370,143  
Balance (in shares) at Sep. 30, 2017   156,741          
Balance at Sep. 30, 2017     518,223 996,514 (50,781) 1,463,956  
Increase (Decrease) in Stockholders' Equity              
Net income (134,319)            
Other comprehensive income (1,741)            
Net issuance under employee stock plans (in shares)   309          
Net issuance under employee stock plans     18,012     18,012  
Repurchase of common stock (in shares)   (388)          
Repurchase of common stock     (1,283) (39,585)   (40,868)  
Cash dividends and dividend equivalents declared       (93,154)   (93,154)  
Stock-based compensation expense     13,739     13,739  
Balance (in shares) at Dec. 31, 2017   156,662          
Balance at Dec. 31, 2017     548,691 729,456 (52,522) 1,225,625  
Increase (Decrease) in Stockholders' Equity              
Net income 306,881            
Net income attributable to KLA-Tencor 306,881            
Net loss attributable to non-controlling interest 0            
Other comprehensive income (1,755)            
Net issuance under employee stock plans (in shares)   6          
Net issuance under employee stock plans     (437)     (437)  
Repurchase of common stock (in shares)   (796)          
Repurchase of common stock (83,435)   (2,787) (80,648)   (83,435)  
Cash dividends and dividend equivalents declared       (92,946)   (92,946)  
Stock-based compensation expense     16,210     16,210  
Balance (in shares) at Mar. 31, 2018   155,872          
Balance at Mar. 31, 2018     561,677 862,743 (54,277) 1,370,143  
Balance (in shares) at Jun. 30, 2018   156,048          
Balance at Jun. 30, 2018 1,620,511   617,999 1,056,445 (53,933) 1,620,511 $ 0
Increase (Decrease) in Stockholders' Equity              
Net income 395,944     395,944   395,944  
Other comprehensive income 8,611       8,611 8,611  
Net issuance under employee stock plans (in shares)   332          
Net issuance under employee stock plans (26,961)   (26,961)     (26,961)  
Repurchase of common stock (in shares)   (2,781)          
Repurchase of common stock (307,787)   (11,010) (296,777)   (307,787)  
Cash dividends and dividend equivalents declared (117,947)     (117,947)   (117,947)  
Stock-based compensation expense 16,138   16,138     16,138  
Balance (in shares) at Sep. 30, 2018   153,599          
Balance at Sep. 30, 2018 1,567,369   596,166 1,027,370 (56,167) 1,567,369 0
Balance (in shares) at Jun. 30, 2018   156,048          
Balance at Jun. 30, 2018 1,620,511   617,999 1,056,445 (53,933) 1,620,511 0
Increase (Decrease) in Stockholders' Equity              
Net income 957,689            
Net income attributable to KLA-Tencor 957,772            
Net loss attributable to non-controlling interest (83)            
Other comprehensive income (4,129)            
Repurchase of common stock (in shares)   (7,107)          
Repurchase of common stock (756,204)            
Balance (in shares) at Mar. 31, 2019   161,912          
Balance at Mar. 31, 2019 2,885,588   1,989,914 928,086 (68,907) 2,849,093 36,495
Balance (in shares) at Sep. 30, 2018   153,599          
Balance at Sep. 30, 2018 1,567,369   596,166 1,027,370 (56,167) 1,567,369 0
Increase (Decrease) in Stockholders' Equity              
Net income 369,100            
Other comprehensive income (14,280)            
Net issuance under employee stock plans (in shares)   321          
Net issuance under employee stock plans 17,323   17,323     17,323  
Repurchase of common stock (in shares)   (2,556)          
Repurchase of common stock (242,401)   (9,919) (232,482)   (242,401)  
Cash dividends and dividend equivalents declared (115,184)     (115,184)   (115,184)  
Stock-based compensation expense 15,695   15,695     15,695  
Balance (in shares) at Dec. 31, 2018   151,364          
Balance at Dec. 31, 2018 1,597,622   619,265 1,048,804 (70,447) 1,597,622 0
Increase (Decrease) in Stockholders' Equity              
Net income 192,645            
Net income attributable to KLA-Tencor 192,728     192,728   192,728  
Net loss attributable to non-controlling interest (83)           (83)
Other comprehensive income $ 1,540       1,540 1,540  
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech (in shares) 0            
Assumption of stock-based compensation plan awards in connection with the acquisition of Orbotech $ 13,281            
Common stock issued upon the acquisition of Orbotech (in shares) 12,292            
Common stock issued upon the acquisition of Orbotech $ 1,330,786            
Net issuance under employee stock plans (in shares)   26          
Net issuance under employee stock plans (371)   (371)     (371)  
Repurchase of common stock (in shares)   (1,770)          
Repurchase of common stock (206,017)   (7,240) (198,777)   (206,017)  
Cash dividends and dividend equivalents declared (114,669)     (114,669)   (114,669)  
Non-controlling interest in connection with the acquisition of Orbotech 36,578           36,578
Stock-based compensation expense 34,193   34,193     34,193  
Balance (in shares) at Mar. 31, 2019   161,912          
Balance at Mar. 31, 2019 $ 2,885,588   $ 1,989,914 $ 928,086 $ (68,907) $ 2,849,093 $ 36,495