Our Goal is to Build a Best-in-Class Growth Company. Abnormal inventory costs such as...Read more, Liquidity and Capital Resources Cash...Read more, Any impairment charges could have...Read more, (6)Represents an estimate of expected...Read more, Fiscal Year 2020 compared with...Read more, Cash Flows from Financing Activities:...Read more, Judgments related to qualitative factors...Read more, A contract liability is recognized...Read more, In circumstances in which revenue...Read more, Unrealized gains related to increases...Read more, Critical estimates in valuing certain...Read more, Our indefinite-lived intangible assets are...Read more, Changes in gross margin percentage...Read more, Other expense (income), net is...Read more, Determining fair value requires the...Read more, The revenues are recognized as...Read more, Segment gross margin _________________ (1)...Read more, Unanticipated events and circumstances may...Read more, Our revenues are driven largely...Read more, Although cash requirements will fluctuate...Read more, The amounts of accrued dividend...Read more, The increase in revenues from...Read more, We periodically review our investment...Read more, Revenue from separately negotiated maintenance...Read more, While changes in the allocation...Read more, In accordance with the authoritative...Read more, Demonstration units are stated at...Read more, These increases were partially offset...Read more, We primarily derive revenue from...Read more, For additional details, refer to...Read more, (2)Our net income attributable to...Read more, Contract assets and liabilities related...Read more, (10)Represents amounts committed for accrued...Read more, An allowance for doubtful accounts...Read more, Our future interest payments are...Read more, Our future interest payments for...Read more, As technological innovation is essential...Read more, It also includes average customer...Read more, The contract liabilities represent (1)...Read more, Our manufacturing overhead standards for...Read more, Our broad portfolio of inspection...Read more, Deferred tax assets and liabilities...Read more, Our effective tax rate during...Read more, Goodwill and Purchased Intangible Assets...Read more, Assumptions and estimates about future...Read more, Our liquidity may be affected...Read more, Kla Tencor Corp provided additional information to their SEC Filing as exhibits, © 2012 – 2020 Last10K.com All Rights Reserved. See a five year overview of our financial results. Create an account, Consolidated Balance Sheets (Parenthetical), Consolidated Statements Of Comprehensive Income, Consolidated Statements Of Stockholders' Equity, Consolidated Statements Of Stockholders' Equity (Parenthetical), Description Of Business And Summary Of Significant Accounting Policies, Equity, Long-Term Incentive Compensation Plans And Non-Controlling Interest, Derivative Instruments And Hedging Activities, Segment Reporting And Geographic Information, Quarterly Consolidated Results Of Operations (Unaudited), Schedule Ii Valuation And Qualifying Accounts, Description Of Business And Summary Of Significant Accounting Policies (Policies), Description Of Business And Summary Of Significant Accounting Policies (Tables), Goodwill And Purchased Intangible Assets (Tables), Equity, Long-Term Incentive Compensation Plans And Non-Controlling Interest (Tables), Derivative Instruments And Hedging Activities (Tables), Segment Reporting And Geographic Information (Tables), Quarterly Consolidated Results Of Operations (Unaudited) (Tables), Description Of Business And Summary Of Significant Accounting Policies - Merger With Orbotech, Ltd (Details), Description Of Business And Summary Of Significant Accounting Policies - Property And Equipment (Details), Description Of Business And Summary Of Significant Accounting Policies - Goodwill And Purchased Intangible Assets (Details), Description Of Business And Summary Of Significant Accounting Policies - Summary Of Significant Accounting Policies (Details), Description Of Business And Summary Of Significant Accounting Policies - Recent Accounting Pronouncements (Details), Revenue - Schedule Of Contract Balances (Details), Revenue - Remaining Performance Obligations (Details), Financial Statement Components - Balance Sheet Components (Details), Financial Statement Components - Accumulated Other Comprehensive Income (Loss) (Details), Financial Statement Components - Effects On Net Income Of Amounts Reclassified From Aoci (Details), Financial Statement Components - Consolidated Statements Of Operations (Details), Marketable Securities - Amortized Costs And Fair Value (Details), Marketable Securities - 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Cash-Based Long-Term Incentive Compensation (Details), Equity, Long-Term Incentive Compensation Plans And Non-Controlling Interest - Employee Stock Purchase Plan (Details), Equity, Long-Term Incentive Compensation Plans And Non-Controlling Interest - Cash Dividends (Details), Equity, Long-Term Incentive Compensation Plans And Non-Controlling Interest - Non-Controlling Interest (Details), Employee Benefit Plans - Additional Information (Details), Employee Benefit Plans - Schedule Of Defined Benefit Plans (Details), Employee Benefit Plans - Weighted Average Assumptions (Details), Employee Benefit Plans - Amount Recognized Or Expected To Be Recognized In Accumulated Other Comprehensive Income (Loss) (Details), Employee Benefit Plans - Components Of Net Periodic Pension Cost (Details), Employee Benefit Plans - Fair Value Of Plan Assets (Details), Income Taxes - Schedule Of Income Before Income Taxes (Details), Income Taxes - Schedule Of Components Of Income Tax Expense (Benefit) (Details), Income Taxes - 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Additional Information (Details), Segment Reporting And Geographic Information - Summary Of Results For Reportable Segments (Details), Segment Reporting And Geographic Information - Reconciliation Of Total Reportable Segments Revenue To Total Revenue (Details), Segment Reporting And Geographic Information - Reconciliation Of Total Segment Gross Margin To Total Income Before Income Taxes (Details), Segment Reporting And Geographic Information - Schedule Of Revenue From External Customers (Details), Segment Reporting And Geographic Information - Revenue From External Customers By Products And Services (Details), Segment Reporting And Geographic Information - Long-Lived Assets By Geographic Region (Details), Restructuring Charges - Additional Information (Details), Quarterly Consolidated Results Of Operations (Unaudited) (Details), Schedule Ii Valuation And Qualifying Accounts (Details), Exhibit 10.15: Consulting Agreement Dated September 23, 2019, As Amended On April 16, 2020, Exhibit 23.1: Consent Of Independent Registered Public Accounting Firm, Exhibit 31.1: Certification Of Chief Executive Officer, Exhibit 31.2: Certification Of Chief Financial Officer, Exhibit 32: Certification Of Chief Executive Officer And Chief Financial Officer, https://last10k.com/sec-filings/klac/0000319201-20-000047.htm. 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