Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v2.4.1.9
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Revenues:        
Product $ 503,884us-gaap_SalesRevenueGoodsNet $ 544,183us-gaap_SalesRevenueGoodsNet $ 980,482us-gaap_SalesRevenueGoodsNet $ 1,045,923us-gaap_SalesRevenueGoodsNet
Service 172,473us-gaap_SalesRevenueServicesNet 160,946us-gaap_SalesRevenueServicesNet 338,776us-gaap_SalesRevenueServicesNet 317,543us-gaap_SalesRevenueServicesNet
Total revenues 676,357us-gaap_SalesRevenueNet 705,129us-gaap_SalesRevenueNet 1,319,258us-gaap_SalesRevenueNet 1,363,466us-gaap_SalesRevenueNet
Costs and operating expenses:        
Costs of revenues 283,213us-gaap_CostOfRevenue 285,814us-gaap_CostOfRevenue 571,680us-gaap_CostOfRevenue 563,471us-gaap_CostOfRevenue
Engineering, research and development 133,557us-gaap_ResearchAndDevelopmentExpense 134,587us-gaap_ResearchAndDevelopmentExpense 277,194us-gaap_ResearchAndDevelopmentExpense 266,860us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 104,873us-gaap_SellingGeneralAndAdministrativeExpense 96,746us-gaap_SellingGeneralAndAdministrativeExpense 206,517us-gaap_SellingGeneralAndAdministrativeExpense 195,242us-gaap_SellingGeneralAndAdministrativeExpense
Total costs and operating expenses 521,643us-gaap_CostsAndExpenses 517,147us-gaap_CostsAndExpenses 1,055,391us-gaap_CostsAndExpenses 1,025,573us-gaap_CostsAndExpenses
Income from operations 154,714us-gaap_OperatingIncomeLoss 187,982us-gaap_OperatingIncomeLoss 263,867us-gaap_OperatingIncomeLoss 337,893us-gaap_OperatingIncomeLoss
Interest income and other, net 1,988us-gaap_InterestAndOtherIncome 2,074us-gaap_InterestAndOtherIncome 5,363us-gaap_InterestAndOtherIncome 5,689us-gaap_InterestAndOtherIncome
Interest expense 31,301us-gaap_InterestExpense 13,311us-gaap_InterestExpense 44,822us-gaap_InterestExpense 26,973us-gaap_InterestExpense
Loss on extinguishment of debt and other, net 131,669klac_GainsLossesonExtinguishmentofDebtandOtherNet 0klac_GainsLossesonExtinguishmentofDebtandOtherNet 131,669klac_GainsLossesonExtinguishmentofDebtandOtherNet 0klac_GainsLossesonExtinguishmentofDebtandOtherNet
Income (loss) before income taxes (6,268)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 176,745us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 92,739us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 316,609us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for (benefit from) income taxes (26,536)us-gaap_IncomeTaxExpenseBenefit 37,499us-gaap_IncomeTaxExpenseBenefit 238us-gaap_IncomeTaxExpenseBenefit 66,166us-gaap_IncomeTaxExpenseBenefit
Net income $ 20,268us-gaap_NetIncomeLoss $ 139,246us-gaap_NetIncomeLoss $ 92,501us-gaap_NetIncomeLoss $ 250,443us-gaap_NetIncomeLoss
Net income per share:        
Basic (in dollars per share) $ 0.12us-gaap_EarningsPerShareBasic $ 0.84us-gaap_EarningsPerShareBasic $ 0.56us-gaap_EarningsPerShareBasic $ 1.51us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.12us-gaap_EarningsPerShareDiluted $ 0.83us-gaap_EarningsPerShareDiluted $ 0.56us-gaap_EarningsPerShareDiluted $ 1.49us-gaap_EarningsPerShareDiluted
Cash dividends declared per share (including a special cash dividend of $16.50 per share declared during the three months ended December 31, 2014) $ 17us-gaap_CommonStockDividendsPerShareDeclared $ 0.45us-gaap_CommonStockDividendsPerShareDeclared $ 17.5us-gaap_CommonStockDividendsPerShareDeclared $ 0.9us-gaap_CommonStockDividendsPerShareDeclared
Weighted-average number of shares:        
Basic (in shares) 164,036us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 166,414us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 164,440us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 166,150us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 165,317us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 168,206us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 165,950us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 168,478us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding