Intangible assets subject to amortization, accumulated amortization and impairment
1,730,764
-
-
1,207,865
Indefinite-lived intangible assets, other accumulated adjustments
18,860
-
-
15,966
Finite-lived intangible assets, accumulated amortization and impairment
-
-
-
1,223,831
Accumulated amortization and impairment
1,749,624
-
-
-
Purchased intangible assets, net
255,835
444,785
668,764
935,303
Other non-current assets
1,107,378
773,614
692,723
637,462
Total assets
17,951,535
16,067,926
15,433,566
14,072,357
Accounts payable
623,668
458,509
359,487
371,026
Deferred system revenue
932,901
816,834
985,856
651,720
Deferred service revenue
604,127
548,011
501,926
416,606
Current portion of long-term debt
-
0
749,936
-
Other current liabilities
2,144,231
2,262,441
2,063,569
2,303,490
Total current liabilities
4,304,927
4,085,795
4,660,774
3,742,842
Long-term debt
5,887,415
5,884,257
5,880,199
5,890,736
Deferred tax liabilities
473,648
446,945
486,690
529,287
Deferred service revenue
238,111
348,844
294,460
176,681
Other non-current liabilities
697,614
609,632
743,115
813,058
Total liabilities
11,601,715
11,375,473
12,065,238
11,152,604
Common stock, 0.001 par value, 5,000,000 shares authorized, 2,816,579 and 2,811,758 shares issued, 1,306,983 and 1,320,227 shares outstanding, as of june30, 2026 and june30, 2025, respectively
1,307
132
134
137
Capital in excess of par value
2,699,102
2,511,790
2,279,999
2,107,526
Retained earnings
3,683,864
2,179,330
1,137,270
848,431
Accumulated other comprehensive income (loss)
-34,453
1,201
-49,075
-36,341
Total stockholders equity
6,349,820
4,692,453
3,368,328
2,919,753
Non-controlling interest in consolidated subsidiaries
-
-
-
0
Total stockholders equity
-
-
-
2,919,753
Total liabilities and stockholders equity
17,951,535
16,067,926
15,433,566
14,072,357
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
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Balance Sheets
KLA CORP (KLAC)
KLA CORP (KLAC)
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