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v3.19.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 1,258,435 | [1],[2] | $ 1,097,311 | [1],[2] | $ 1,119,898 | [1],[2] | $ 1,093,260 | [1],[2] | $ 1,070,004 |  | $ 1,021,294 |  | $ 975,822 |  | $ 969,581 |  | $ 4,568,904 | $ 4,036,701 | $ 3,480,014
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,869,377 | 1,446,041 | 1,286,215
Research and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 711,030 | 608,531 | 526,688
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 599,124 | 442,304 | 388,211
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 124,604 | 114,376 | 122,476
Other expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (31,462) | (30,482) | (16,822)
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,296,231 | 1,455,931 | 1,173,246
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 121,214 | 653,666 | 247,170
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,175,017 | 802,265 | 926,076
Less: Net loss attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (600) | 0 | 0
Net income attributable to KLA | $ 217,845 |  | $ 192,728 |  | $ 369,100 |  | $ 395,944 |  | $ 348,767 | [3] | $ 306,881 | [3] | $ (134,319) | [3] | $ 280,936 | [3] | $ 1,175,617 | $ 802,265 | $ 926,076
Net income per share attributable to KLA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 1.36 | [4] | $ 1.23 | [4] | $ 2.43 | [4] | $ 2.55 | [4] | $ 2.24 | [3] | $ 1.96 | [3] | $ (0.86) | [3] | $ 1.79 | [3] | $ 7.53 | $ 5.13 | $ 5.92
Diluted (in dollars per share) | $ 1.35 | [4] | $ 1.23 | [4] | $ 2.42 | [4] | $ 2.54 | [4] | $ 2.22 | [3] | $ 1.95 | [3] | $ (0.86) | [3] | $ 1.78 | [3] | $ 7.49 | $ 5.10 | $ 5.88
Weighted-average number of shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 156,053 | 156,346 | 156,468
Diluted (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 156,949 | 157,378 | 157,481
Product |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,392,243 | $ 3,160,671 | $ 2,703,934
Service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,176,661 | $ 876,030 | $ 776,080
[1] | On February 20, 2019, we completed the acquisition of Orbotech for total consideration of approximately $3.26 billion. The operating results of Orbotech have been included in our Consolidated financial statements for the fiscal year ended June 30, 2019 from the Acquisition Date. For additional details, refer to Note 6 “Business Combinations” to our Consolidated Financial Statements.
[2] | On July 1, 2018, we adopted ASC 606 using the modified retrospective transition approach. Results for reporting periods beginning after June 30, 2018 are presented under ASC 606, while prior period amounts are not adjusted and continue to be reported in accordance with the previous revenue guidance in ASC 605.
[3] | We had a net loss of $134.3 million in the second quarter of the fiscal year ended June 30, 2018, primarily as a result of the income tax effects from the enacted tax reform legislation through the Tax Cuts and Jobs Act, which was signed into law on December 22, 2017.
[4] | Basic and diluted net income (loss) per share are computed independently for each of the quarters presented based on the weighted-average basic and fully diluted shares outstanding for each quarter. Therefore, the sum of quarterly basic and diluted net income (loss) per share information may not equal annual basic and diluted net income (loss) per share.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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