KLA CORP

For the period ended Mar 31, 2024. Filed Apr 26, 2024.

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.

Mar 31, 2024 · Filed Apr 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.

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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, 2023	136,750	$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 plans	173	(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, 2023	135,967	2,073,476	966,179	(49,438)	2,990,217	—	2,990,217
Net income	—	—	582,534	—	582,534	—	582,534
Other comprehensive income	—	—	—	17,174	17,174	—	17,174
Net issuance under employee stock plans	141	45,427	—	—	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, 2023	135,260	2,154,509	921,466	(32,264)	3,043,711	—	3,043,711
Net income	—	—	601,541	—	601,541	—	601,541
Other comprehensive loss	—	—	—	(9,256)	(9,256)	—	(9,256)
Net issuance under employee stock plans	41	(24,275)	—	—	(24,275)	—	(24,275)
Repurchase of common stock	(588)	(9,415)	(366,281)	—	(375,696)	—	(375,696)
Cash dividends ($1.45 per share) and dividend equivalents declared	—	—	(197,822)	—	(197,822)	—	(197,822)
Stock-based compensation expense	—	56,682	—	—	56,682	—	56,682
Balances as of March 31, 2024	134,713	$2,177,501	$958,904	$(41,520)	$3,094,885	$—	$3,094,885

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, 2022	141,804	$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	—	—	—		—		—		74		74
Other comprehensive loss	—	—	—		(31,370)		(31,370)		—		(31,370)
Net issuance under employee stock plans	171	(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	—	—	—		—		—		8,383		8,383
Balances as of September 30, 2022	141,718	1,041,948	1,118,967		(58,841)		2,102,074		—		2,102,074
Net income	—	—	978,795		—		978,795		—		978,795
Other comprehensive income	—	—	—		9,739		9,739		—		9,739
Net issuance under employee stock plans	170	31,196	—		—		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, 2022	138,459	1,982,360	670,002		(49,102)		2,603,260		—		2,603,260
Net income	—	—	697,837		—		697,837		—		697,837
Other comprehensive income	—	—	—		13,811		13,811		—		13,811
Net issuance under employee stock plans	57	(16,154)		—		(16,154)		—		(16,154)
Repurchase of common stock	(1,227)	(17,563)	(465,149)		—		(482,712)		—		(482,712)
Cash dividends ($1.30 per share) and dividend equivalents declared	—	—	(181,391)		—		(181,391)		—		(181,391)
Stock-based compensation expense	—	48,130	—		—		48,130		—		48,130
Balances as of March 31, 2023	137,289	$1,996,773	$721,299		$(35,291)		$2,682,781		$—		$2,682,781

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.