KLA CORP
For the period ended Sep 30, 2024. Filed Oct 31, 2024.
View on SEC.govAbout 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.
Sep 30, 2024 · Filed Oct 31, 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 exhibitsContents
Condensed Consolidated Statements of Comprehensive Income for the and
Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended September 30, | ||
|---|---|---|
| (In thousands) | 2024 | 2023 |
| Net income | $945,851 | $741,375 |
| Other comprehensive income (loss): | ||
| Currency translation adjustments: | ||
| Cumulative currency translation adjustments | 10,257 | (6,853) |
| Income tax (provision) benefit | (1,148) | 260 |
| Net change related to currency translation adjustments | 9,109 | (6,593) |
| Cash flow hedges: | ||
| Net unrealized gains (losses) arising during the period | 3,098 | (1,481) |
| Reclassification adjustments for net gains included in net income | (3,508) | (7,108) |
| Income tax benefit | 2,213 | 856 |
| Net change related to cash flow hedges | 1,803 | (7,733) |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans | (232) | 242 |
| Available-for-sale securities: | ||
| Net unrealized gains arising during the period | 16,422 | 1,244 |
| Reclassification adjustments for net losses included in net income | 1 | 12 |
| Income tax provision | (3,532) | (269) |
| Net change related to available-for-sale securities | 12,891 | 987 |
| Other comprehensive income (loss) | 23,571 | (13,097) |
| Total comprehensive income | $969,422 | $728,278 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.