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  • Financials As Reported

    • accession Number 0000319201-23-000020
    • accounts Payable Current 410,885,000
    • accounts Receivable Net Current 1,940,067,000
    • accrued Income Taxes Noncurrent 317,263,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1,074,199,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --35,291,000
    • allocated Share Based Compensation Expense 48,130,000
    • assets 13,683,549,000
    • assets Current 8,018,750,000
    • cash And Cash Equivalents At Carrying Value 1,568,513,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,568,513,000
    • cik 319,201
    • common Stock Dividends Per Share Declared 1.3
    • common Stocks Including Additional Paid In Capital 1,996,773,000
    • comprehensive Income Net Of Tax 711,648,000
    • contract With Customer Liability 1,070,000,000
    • date Filed 2023-04-28
    • document Fiscal Period Focus Q3
    • document Fiscal Year Focus 2,023
    • document Type 10-Q
    • earnings Per Share Basic 5.06
    • earnings Per Share Diluted 5.03
    • effective Income Tax Rate Continuing Operations 0.128
    • entity Name KLA CORP
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 800,683,000
    • income Tax Expense Benefit 102,846,000
    • interest Expense 74,774,000
    • inventory Net 2,749,743,000
    • irs Number 42,564,110
    • lessee Operating Lease Liability Payments Due 197,381,000
    • lessee Operating Lease Liability Payments Due Next Twelve Months 33,605,000
    • lessee Operating Lease Liability Payments Due Year Four 21,511,000
    • lessee Operating Lease Liability Payments Due Year Three 26,363,000
    • lessee Operating Lease Liability Payments Due Year Two 32,942,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 26,048,000
    • liabilities 11,000,768,000
    • liabilities And Stockholders Equity 13,683,549,000
    • liabilities Current 3,418,521,000
    • net Income Loss 697,837,000
    • noncurrent Assets 984,271,000
    • operating Lease Liability 171,333,000
    • operating Lease Liability Current 33,522,000
    • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
    • operating Lease Liability Noncurrent 137,811,000
    • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
    • operating Lease Right Of Use Asset 201,014,000
    • other Assets Current 438,731,000
    • other Assets Noncurrent 617,910,000
    • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 6,021,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 4,220,000
    • other Liabilities Current 2,109,451,000
    • other Liabilities Noncurrent 1,001,978,000
    • other Nonoperating Income Expense 14,864,000
    • period End 1,680,220,800,000
    • period Start 1,672,531,200,000
    • property Plant And Equipment Gross 2,058,470,000
    • property Plant And Equipment Net 984,271,000
    • report Link https://www.sec.gov/Archives/edgar/data/319201/000031920123000020/klac-20230331_htm.xml
    • research And Development Expense 328,276,000
    • retained Earnings Accumulated Deficit 721,299,000
    • revenue From Contract With Customer Excluding Assessed Tax 2,432,608,000
    • selling General And Administrative Expense 238,393,000
    • stockholders Equity 2,682,781,000
    • trading Symbol KLAC
    • update 1970-01-01
    • weighted Average Number Diluted Shares Outstanding Adjustment 780,000
    • weighted Average Number Of Diluted Shares Outstanding 138,645,000
    • weighted Average Number Of Shares Outstanding Basic 137,865,000
    • id REPORTED_FINANCIALS
    • key KLAC
    • subkey 10-Q
    • date 2023-04-28
    • updated 2023-04-29
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KLAC stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000319201-23-000020
  • accounts Payable Current 410,885,000
  • accounts Receivable Net Current 1,940,067,000
  • accrued Income Taxes Noncurrent 317,263,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1,074,199,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --35,291,000
  • allocated Share Based Compensation Expense 48,130,000
  • assets 13,683,549,000
  • assets Current 8,018,750,000
  • cash And Cash Equivalents At Carrying Value 1,568,513,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,568,513,000
  • cik 319,201
  • common Stock Dividends Per Share Declared 1.3
  • common Stocks Including Additional Paid In Capital 1,996,773,000
  • comprehensive Income Net Of Tax 711,648,000
  • contract With Customer Liability 1,070,000,000
  • date Filed 2023-04-28
  • document Fiscal Period Focus Q3
  • document Fiscal Year Focus 2,023
  • document Type 10-Q
  • earnings Per Share Basic 5.06
  • earnings Per Share Diluted 5.03
  • effective Income Tax Rate Continuing Operations 0.128
  • entity Name KLA CORP
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 800,683,000
  • income Tax Expense Benefit 102,846,000
  • interest Expense 74,774,000
  • inventory Net 2,749,743,000
  • irs Number 42,564,110
  • lessee Operating Lease Liability Payments Due 197,381,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 33,605,000
  • lessee Operating Lease Liability Payments Due Year Four 21,511,000
  • lessee Operating Lease Liability Payments Due Year Three 26,363,000
  • lessee Operating Lease Liability Payments Due Year Two 32,942,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 26,048,000
  • liabilities 11,000,768,000
  • liabilities And Stockholders Equity 13,683,549,000
  • liabilities Current 3,418,521,000
  • net Income Loss 697,837,000
  • noncurrent Assets 984,271,000
  • operating Lease Liability 171,333,000
  • operating Lease Liability Current 33,522,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
  • operating Lease Liability Noncurrent 137,811,000
  • operating Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
  • operating Lease Right Of Use Asset 201,014,000
  • other Assets Current 438,731,000
  • other Assets Noncurrent 617,910,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 6,021,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 4,220,000
  • other Liabilities Current 2,109,451,000
  • other Liabilities Noncurrent 1,001,978,000
  • other Nonoperating Income Expense 14,864,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • property Plant And Equipment Gross 2,058,470,000
  • property Plant And Equipment Net 984,271,000
  • report Link https://www.sec.gov/Archives/edgar/data/319201/000031920123000020/klac-20230331_htm.xml
  • research And Development Expense 328,276,000
  • retained Earnings Accumulated Deficit 721,299,000
  • revenue From Contract With Customer Excluding Assessed Tax 2,432,608,000
  • selling General And Administrative Expense 238,393,000
  • stockholders Equity 2,682,781,000
  • trading Symbol KLAC
  • update 1970-01-01
  • weighted Average Number Diluted Shares Outstanding Adjustment 780,000
  • weighted Average Number Of Diluted Shares Outstanding 138,645,000
  • weighted Average Number Of Shares Outstanding Basic 137,865,000
  • id REPORTED_FINANCIALS
  • key KLAC
  • subkey 10-Q
  • date 2023-04-28
  • updated 2023-04-29