KLA CORPORATION KLAC Income Statement

Kla corporation (KLAC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Revenue from Contract with Customer [Abstract]
Revenues
1,423,964	1,509,453	1,413,414	1,258,435	1,097,311	1,119,898	1,093,260	1,070,004	1,021,294	975,822	969,581	938,647	913,809	876,885	750,673	919,171	712,433	710,245	642,644	756,332	738,459	676,357	642,901	734,343	831,599	705,129	658,337	720,032	729,029	673,011	720,709	892,465	840,521	642,482	796,476	892,439	834,059	766,327	682,342	559,419	478,299	440,355	342,687
Costs and expenses:
Costs of revenues
590,158	633,618	604,241	592,785	486,945	408,260	381,387	377,566	368,356	347,002	353,117	346,598	343,274	318,507	277,836	337,568	274,599	280,980	270,244	323,267	320,282	283,213	288,467	326,665	342,826	285,814	277,657	306,804	309,508	303,915	317,225	361,663	355,149	272,855	340,349	356,180	327,696	311,398	263,969	227,919	208,565	207,286	171,892
Research and development
215,433	220,751	210,580	206,710	184,887	165,903	153,530	151,905	153,239	156,700	146,687	136,373	130,170	130,912	129,233	127,454	115,589	118,272	119,943	128,839	124,583	133,557	143,637	138,448	134,161	134,587	132,273	127,694	118,788	121,608	119,742	118,710	110,102	116,363	107,762	100,929	95,617	94,897	94,720	83,309	84,741	83,301	78,209
Selling, general and administrative
185,760	192,253	188,345	190,040	182,184	112,462	114,438	116,370	113,237	105,265	107,432	104,039	96,252	93,532	94,388	103,797	87,407	96,532	91,663	101,739	98,608	104,873	101,644	96,216	93,449	96,746	98,496	97,899	98,487	94,241	97,185	93,793	90,996	93,801	94,076	91,261	98,967	91,166	88,037	87,349	93,714	102,673	77,636
Goodwill impairment
256,649	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt and other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-131,669	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income and other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,686	3,084	4,463	21,299
Interest expense
39,231	40,472	40,350	40,517	31,187	26,538	26,362	28,309	28,119	27,372	30,576	30,648	30,472	30,624	30,732	30,889	30,895	30,539	30,564	30,679	30,508	31,301	13,521	13,443	13,396	13,311	13,662	13,773	13,469	13,431	13,503	13,503	13,505	13,296	13,893	13,897	13,409	13,493	13,529	13,426	14,092	13,542	13,457
Gain (Loss) on Extinguishment of Debt
-22,538	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	570,436	517,147	508,426	-	526,783	519,764	534,152	574,166	556,247	483,019	542,187	548,370	522,280	497,461	446,726	398,577	387,020	393,260	327,737
Income from operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	261,163	187,982	149,911	-	202,246	153,247	186,557	318,299	284,274	159,463	254,289	344,069	311,779	268,866	235,616	160,842	91,279	47,095	14,950
Other expense (income), net
1,004	2,568	1,618	2,927	9,282	9,228	10,025	10,635	7,640	7,824	4,383	4,043	5,508	3,535	3,736	9,024	5,988	1,553	4,069	3,130	1,976	1,988	3,375	7,035	3,479	2,074	3,615	-26,996	3,338	5,058	3,488	-	3,264	740	6,866	-	3,150	-4,182	1,225	-	-	-	-
Income before income taxes
115,199	424,927	371,516	231,310	221,390	415,963	427,568	406,489	365,983	347,307	336,152	325,032	319,149	306,845	222,220	328,487	209,931	185,475	134,299	174,938	166,454	-6,268	99,007	166,606	251,246	176,745	139,864	177,090	192,115	144,874	176,542	305,892	274,033	146,907	247,262	334,043	301,520	251,191	223,312	150,102	80,271	38,016	22,792
Provision for income taxes
37,190	44,622	25,120	13,982	28,745	46,863	31,624	57,722	59,102	481,626	55,216	68,870	65,587	68,594	44,119	56,946	34,154	33,268	29,402	32,919	34,816	-26,536	26,774	37,875	47,665	37,499	28,667	42,320	25,733	38,244	41,175	58,015	68,687	36,110	55,267	89,026	91,737	65,699	69,116	37,017	23,255	16,222	2,387
Net income
78,009	380,305	346,396	217,328	192,645	369,100	395,944	-	306,881	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net loss attributable to non-controlling interest
-443	-250	-129	-517	-83	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
78,452	380,555	346,525	217,845	192,728	369,100	395,944	348,767	306,881	-134,319	280,936	256,162	253,562	238,251	178,101	271,541	175,777	152,207	104,897	142,019	131,638	20,268	72,233	128,731	203,581	139,246	111,197	134,770	166,382	106,630	135,367	247,877	205,346	110,797	191,995	245,017	209,783	185,492	154,196	113,085	57,016	21,794	20,405
Earnings Per Share [Abstract]
Earnings Per Share, Basic
0.50	2.42	2.18	1.32	1.23	2.43	2.55	2.24	1.96	-0.86	1.79	1.64	1.62	1.52	1.14	1.74	1.13	0.98	0.67	0.89	0.81	0.12	0.44	0.78	1.22	0.84	0.67	0.82	1.00	0.64	0.81	1.48	1.23	0.67	1.15	1.47	1.25	1.11	0.92	0.66	0.33	0.13	0.12
Earnings Per Share, Diluted
0.50	2.40	2.16	1.30	1.23	2.42	2.54	2.23	1.95	-0.86	1.78	1.62	1.61	1.52	1.13	1.73	1.12	0.98	0.66	0.88	0.81	0.12	0.43	0.77	1.21	0.83	0.66	0.80	0.98	0.63	0.80	1.44	1.21	0.66	1.13	1.44	1.22	1.09	0.91	0.65	0.33	0.13	0.12
Cash dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.59	-	0.54	0.54	0.52	0.52	0.52	0.52	0.52	0.50	0.50	17.00	0.50	0.45	0.45	0.45	0.45	0.40	0.40	0.40	0.40	0.35	0.35	0.35	0.35	0.25	0.25	0.25	0.25	0.15	0.15	0.15	0.15
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
156,067	157,290	158,697	160,494	156,349	152,148	155,221	155,750	156,221	156,587	156,826	156,659	156,749	156,335	156,129	155,714	155,690	155,252	156,820	158,688	161,559	164,036	164,845	165,511	166,253	166,414	165,886	165,323	166,234	166,268	166,531	167,083	167,070	166,343	166,684	167,342	167,629	166,886	167,187	168,996	171,506	171,408	170,698
Weighted Average Number of Shares Outstanding, Diluted
157,172	158,620	160,131	161,883	157,182	152,648	156,083	157,878	157,201	156,587	157,846	158,034	157,746	157,123	157,021	156,707	156,429	155,996	157,984	160,113	162,794	165,317	166,580	167,543	167,989	168,206	168,734	168,960	169,180	169,076	169,824	171,504	170,146	169,103	169,835	170,743	171,313	169,513	169,839	172,253	173,357	173,808	172,718
Product
Revenues
1,051,096	1,144,550	1,057,975	917,591	793,224	852,201	829,227	840,500	797,797	761,587	760,787	737,432	721,016	683,733	561,753	731,118	530,623	527,780	460,739	579,733	565,181	503,884	476,598	570,431	670,083	544,183	501,740	570,300	579,746	523,023	574,078	745,661	701,179	500,659	650,256	743,702	691,270	627,857	550,609	430,286	349,787	314,946	229,251
Service [Member]
Revenues
372,868	364,903	355,439	340,844	304,087	267,697	264,033	229,504	223,497	214,235	208,794	201,215	192,793	193,152	188,920	188,053	181,810	182,465	181,905	176,599	173,278	172,473	166,303	163,912	161,516	160,946	156,597	149,732	149,283	149,988	146,631	146,804	139,342	141,823	146,220	148,737	142,789	138,470	131,733	129,133	128,512	125,409	113,436