Skip to main content
Midas Edge

KLA CORP

For the period ended Dec 31, 2023. Filed Jan 26, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2023 · Filed Jan 26, 2024

KLAC$152.99+1.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Stockholders Equity for the and

Condensed Consolidated Statements of Stockholders’ Equity

Common Stock and Capital in Excess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Total KLAStockholders’Equity · Non-ControllingInterest · TotalStockholders’Equity
(In thousands, except per share amounts) · Shares · Amount
Balances as of June 30, 2023136,750$2,107,663$848,431$(36,341)$2,919,753$—$2,919,753
Net income——741,375—741,375—741,375
Other comprehensive loss———(13,097)(13,097)—(13,097)
Net issuance under employee stock plans173(68,237)——(68,237)—(68,237)
Repurchase of common stock(956)(14,722)(444,371)—(459,093)—(459,093)
Cash dividends ($1.30 per share) and dividend equivalents declared——(179,256)—(179,256)—(179,256)
Stock-based compensation expense—48,772——48,772—48,772
Balances as of September 30, 2023135,9672,073,476966,179(49,438)2,990,217—2,990,217
Net income——582,534—582,534—582,534
Other comprehensive income———17,17417,174—17,174
Net issuance under employee stock plans14145,427——45,427—45,427
Repurchase of common stock(848)(13,014)(428,549)—(441,563)—(441,563)
Cash dividends ($1.45 per share) and dividend equivalents declared——(198,698)—(198,698)—(198,698)
Stock-based compensation expense—48,620——48,620—48,620
Balances as of December 31, 2023135,260$2,154,509$921,466$(32,264)$3,043,711$—$3,043,711
Common Stock and Capital in Excess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · Total KLAStockholders’Equity · Non-ControllingInterest · TotalStockholders’Equity
(In thousands, except per share amounts) · Shares · Amount
Balances as of June 30, 2022141,804$1,061,940$366,882$(27,471)$1,401,351$(2,261)$1,399,090
Net income attributable to KLA——1,025,991—1,025,991—1,025,991
Net income attributable to non-controlling interest—————7474
Other comprehensive loss———(31,370)(31,370)—(31,370)
Net issuance under employee stock plans171(54,950)——(54,950)—(54,950)
Repurchase of common stock(257)(1,926)(87,690)—(89,616)—(89,616)
Cash dividends ($1.30 per share) and dividend equivalents declared——(186,216)—(186,216)—(186,216)
Stock-based compensation expense—34,982——34,982—34,982
Purchase of non-controlling interest—1,902——1,902(6,196)(4,294)
Disposal of non-controlling interest—————8,3838,383
Balances as of September 30, 2022141,7181,041,9481,118,967(58,841)2,102,074—2,102,074
Net income——978,795—978,795—978,795
Other comprehensive income———9,7399,739—9,739
Net issuance under employee stock plans17031,196——31,196—31,196
Repurchase of common stock(3,429)870,811(1,241,793)—(370,982)—(370,982)
Cash dividends ($1.30 per share) and dividend equivalents declared——(185,967)—(185,967)—(185,967)
Stock-based compensation expense—38,405——38,405—38,405
Balances as of December 31, 2022138,459$1,982,360$670,002$(49,102)$2,603,260$—$2,603,260
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.