Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted
Common Stock and Capital in Excess of Par Value, Shares
Common Stock and Capital in Excess of Par Value, Amount
Common Stock and Capital in Excess of Par Value, Amount
Cumulative Effect, Period of Adoption, Adjusted
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted
Total KLA Stockholders’ Equity
Total KLA Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Total KLA Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjusted
Non-Controlling Interest
Non-Controlling Interest
Cumulative Effect, Period of Adoption, Adjusted
Balance (in shares) at Jun. 30, 2017       156,840                          
Balance at Jun. 30, 2017 $ 1,326,417       $ 529,283   $ 848,457     $ (51,323)     $ 1,326,417     $ 0  
Increase (Decrease) in Stockholders' Equity                                  
Net income attributable to KLA 802,265           802,265           802,265        
Other comprehensive income (loss) (2,610)                 (2,610)     (2,610)        
Net loss attributable to non-controlling interest 0                                
Net issuance under employee stock plans (in shares)       1,168                          
Net issuance under employee stock plans 32,687       32,687               32,687        
Repurchase of common stock (in shares)       (1,960)                          
Repurchase of common stock (203,169)       (6,755)   (196,414)           (203,169)        
Cash dividends and dividend equivalents declared (397,863)           (397,863)           (397,863)        
Stock-based compensation expense 62,784       62,784               62,784        
Balance (in shares) at Jun. 30, 2018       156,048                          
Balance at Jun. 30, 2018 1,620,511 $ (21,140) $ 1,599,371   617,999 $ 617,999 1,056,445 $ (21,215) $ 1,046,150 (53,933) $ 75 $ (64,778) 1,620,511 $ (21,140) $ 1,599,371 0 $ 0
Increase (Decrease) in Stockholders' Equity                                  
Reclassification of stranded tax effects 0           10,920     (10,920)              
Net income attributable to KLA 1,175,617           1,175,617           1,175,617        
Other comprehensive income (loss) (8,251)                 (8,251)     (8,251)        
Net loss attributable to non-controlling interest (600)                             (600)  
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       13,281               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       1,330,786               1,330,786        
Net issuance under employee stock plans (in shares)       1,342                          
Net issuance under employee stock plans 27,321       27,321               27,321        
Repurchase of common stock (in shares)       (10,207)                          
Repurchase of common stock (1,103,202)       (66,269)   (1,036,933)           (1,103,202)        
Cash dividends and dividend equivalents declared (470,009)           (470,009)           (470,009)        
Non-controlling interest in connection with the acquisition of Orbotech 19,185                             19,185  
Stock-based compensation expense 94,194       94,194               94,194        
Balance (in shares) at Jun. 30, 2019       159,475                          
Balance at Jun. 30, 2019 2,677,693       2,017,312   714,825     (73,029)     2,659,108     18,585  
Increase (Decrease) in Stockholders' Equity                                  
Net income attributable to KLA 1,216,785           1,216,785           1,216,785        
Other comprehensive income (loss) (6,745)                 (6,745)     (6,745)        
Net loss attributable to non-controlling interest (1,760)                             (1,760)  
Net issuance under employee stock plans (in shares)       1,313                          
Net issuance under employee stock plans 29,374       29,374               29,374        
Repurchase of common stock (in shares)       (5,327)                          
Repurchase of common stock (821,083)       (67,799)   (753,284)           (821,083)        
Cash dividends and dividend equivalents declared (523,396)           (523,396)           (523,396)        
Dividend to non-controlling interest (1,239)                             (1,239)  
Stock-based compensation expense 111,381       111,381               111,381        
Balance (in shares) at Jun. 30, 2020       155,461                          
Balance at Jun. 30, 2020 $ 2,681,010       $ 2,090,268   $ 654,930     $ (79,774)     $ 2,665,424     $ 15,586