KLA CORP
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 5, 2024
KLAC$152.99+1.1%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
- Financial Statements:
The following financial statements and schedules of the Registrant are contained in Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10-K:
| Consolidated Balance Sheets as of June 30, 2024 and 2023 | 54 |
|---|---|
| Consolidated Statements of Operations for each of the three years in the period ended June 30, 2024 | 55 |
| Consolidated Statements of Comprehensive Income for each of the three years in the period ended June 30, 2024 | 56 |
| Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended June 30, 2024 | 57 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended June 30, 2024 | 58 |
| Notes to Consolidated Financial Statements | 59 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 102 |
- Financial Statement Schedule:
The following financial statement schedule of the Registrant is filed as part of this Annual Report on Form 10-K and should be read in conjunction with the financial statements:
| Schedule II—Valuation and Qualifying Accounts for the three years in the period ended June 30, 2024 | 104 |
|---|
All other schedules are omitted because they are either not applicable or the required information is shown in the Consolidated Financial Statements or notes thereto.
- Exhibits
The information required by this item is set forth below.
| ExhibitNumber · Exhibit Description · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Form · File No. · ExhibitNumber · Filing Date | |||||
| 3.1 | Restated Certificate of Incorporation | 10-K | No. 000-09992 | 3.1 | August 16, 2019 |
| 3.2 | Amended and Restated Bylaws | 8-K | No. 000-09992 | 3.1 | November 4, 2022 |
| 4.1 | Indenture dated November 6, 2014 between KLA-Tencor Corporation and Wells Fargo Bank, National Association, as trustee | 8-K | No. 000-09992 | 4.1 | November 7, 2014 |
| 4.2 | Form of Officer’s Certificate setting forth the terms of the Notes (with form of Notes attached) | 8-K | No. 000-09992 | 4.2 | November 7, 2014 |
| 4.3 | Indenture, dated as of June 23, 2022 between KLA Corporation and U.S. Bank Trust Company, National Association, as trustee | 8-K | No. 000-09992 | 4.1 | June 24, 2022 |
| 4.4 | Form of Officer’s Certificate setting forth the terms of the 4.650% Senior Notes due 2032, 4.950% Senior Notes due 2052, and 5.250% Senior Notes due 2062 (with form of Notes attached) | 8-K | No. 000-09992 | 4.2 | June 24, 2022 |
| 4.5 | Form of Officer’s Certificate setting forth the terms of the 4.100% Senior Notes due 2029 and 5.000% Senior Notes due 2049 (with form of Notes attached) | 8-K | No. 000-09992 | 4.2 | March 20, 2019 |
| 4.6 | Form of Officer’s Certificate setting forth the terms of the 3.300% Senior Notes due 2050 (with form of Notes attached) | 8-K | No. 000-09992 | 4.2 | March 3, 2020 |
| 4.7 | Officer’s Certificate, dated February 1, 2024, including the form of the Company’s 4.700% Senior Notes due 2034 | 8-K | No. 000-09992 | 4.2 | February 1, 2024 |
| 4.8 | Description of the Registrant’s securities registered under Section 12 of the Securities Act of 1934 | 10-Q | No. 000-09992 | 4.1 | October 30, 2020 |
| 10.1 | 2004 Equity Incentive Plan (as amended and restated (as of November 7, 2018))* | S-8 | No. 228283 | 10.1 | November 8, 2018 |
| 10.12 | KLA Corporation 2023 Incentive Award Plan | 8-K | No. 000-09992 | 10.1 | November 3, 2023 |
| 10.13 | KLA Corporation 2023 Incentive Award Plan Global Restricted Stock Unit Agreement | 10-Q | No. 000-09992 | 10.2 | January 26, 2024 |
| 10.2 | Form of Restricted Stock Unit Award Notification (Performance-Vesting)* | 10-K | No. 000-09992 | 10.2 | August 6, 2021 |
| 10.3 | Form of Restricted Stock Unit Award Notification (Service-Vesting)* | 10-K | No. 000-09992 | 10.3 | August 6, 2021 |
| 10.4 | Form of Accelerated Stock Repurchases Agreement | 8-K | No. 000-09992 | 10.1 | June 24, 2022 |
| 10.5 | Executive Deferred Savings Plan (as amended and restated effective July 31, 2019)* | 10-K | No. 000-09992 | 10.9 | August 16, 2019 |
| ExhibitNumber · Exhibit Description · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Form · File No. · ExhibitNumber · Filing Date | |||||
| 10.6 | Credit Agreement, dated as of June 8, 2022, by and among KLA Corporation, the several banks and other financial institutions party thereto as lenders, and JPMorgan Chase Bank, N.A., as administrative agent | 8-K | No. 000-09992 | 10.1 | June 8, 2022 |
| 10.7 | Amended and Restated Executive Severance Plan* | 8-K | No. 000-09992 | 10.1 | October 20, 2016 |
| 10.8 | Amended and Restated 2010 Executive Severance Plan* | 10-Q | No. 000-09992 | 10.45 | October 22, 2015 |
| 10.9 | Calendar Year 2024 Executive Incentive Plan*+ | 10-Q | No. 000-09992 | 10.1 | April 26, 2024 |
| 10.10 | Amendment No. 1 dated as of July 25, 2022, by and among the registrant, the subsidiary guarantors party thereto, the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent ^ | 10-K | No. 000-09992 | 10.10 | August 5, 2022 |
| 10.11 | Form of Restricted Stock Unit Award Notification and Agreement (Special Awards)*+ | 10-Q | No. 000-09992 | 10.1 | October 28, 2022 |
| 19.1 | Policy on Insider Trading and Unauthorized Disclosures | 10-K | No. 000-09992 | 19.1 | August 4, 2023 |
| 21.1 | List of Subsidiaries | ||||
| 23.1 | Consent of Independent Registered Public Accounting Firm | ||||
| 31.1 | Certification of Chief Executive Officer under Rule 13a-14(a)/15d - 14(a) of the Securities Exchange Act of 1934 | ||||
| 31.2 | Certification of Chief Financial Officer under Rule 13a-14(a)/15d - 14(a) of the Securities Exchange Act of 1934 | ||||
| 32 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350^ | ||||
| 97.1 | Policy for Recovery of Erroneously Awarded Compensation | ||||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (the cover page XBRL tags are embedded within the Inline XBRL document). | ||||
| * | Denotes a management contract, plan or arrangement. |
|---|---|
| + | Certain portions of this document that constitute confidential information have been redacted in accordance with Regulation S-K, Item 601(b)(10). |
| ^ | Furnished herewith |
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