XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

QUARTERLY CONSOLIDATED RESULTS OF OPERATIONS (UNAUDITED) | 12 Months Ended
--- | ---
Jun. 30, 2020
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY CONSOLIDATED RESULTS OF OPERATIONS (UNAUDITED) | QUARTERLY CONSOLIDATED RESULTS OF OPERATIONS (UNAUDITED) The following is a summary of our quarterly consolidated results of operations (unaudited) for the fiscal years ended June 30, 2020 and 2019.
(In thousands, except per share data) | First Quarter Ended September 30, 2019 |  | Second Quarter Ended December 31, 2019 |  | Third Quarter Ended March 31, 2020 |  | Fourth Quarter Ended June 30, 2020
Total revenues | $ | 1,413,414 |  |  | $ | 1,509,453 |  |  | $ | 1,423,964 |  |  | $ | 1,459,593 |
Gross margin | $ | 809,173 |  |  | $ | 875,835 |  |  | $ | 833,806 |  |  | $ | 838,049 |
Net income attributable to KLA | $ | 346,525 |  |  | $ | 380,555 |  |  | $ | 78,452 |  |  | $ | 411,253 |
Net income attributable to KLA per share: |  |  |  |  |  |  |
Basic(2) | $ | 2.18 |  |  | $ | 2.42 |  |  | $ | 0.50 |  |  | $ | 2.65 |
Diluted(2) | $ | 2.16 |  |  | $ | 2.40 |  |  | $ | 0.50 |  |  | $ | 2.63 |
(In thousands, except per share data) | First Quarter Ended September 30, 2018 |  | Second Quarter Ended December 31, 2018 |  | Third Quarter Ended March 31, 2019 |  | Fourth Quarter Ended June 30, 2019
Total revenues(1) | $ | 1,093,260 |  |  | $ | 1,119,898 |  |  | $ | 1,097,311 |  |  | $ | 1,258,435 |
Gross margin | $ | 711,873 |  |  | $ | 711,638 |  |  | $ | 610,366 |  |  | $ | 665,650 |
Net income (loss) attributable to KLA(3) | $ | 395,944 |  |  | $ | 369,100 |  |  | $ | 192,728 |  |  | $ | 217,845 |
Net income (loss) attributable to KLA per share: |  |  |  |  |  |  |
Basic(2) | $ | 2.55 |  |  | $ | 2.43 |  |  | $ | 1.23 |  |  | $ | 1.36 |
Diluted(2) | $ | 2.54 |  |  | $ | 2.42 |  |  | $ | 1.23 |  |  | $ | 1.35 |
__________________ (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”. (2)Basic and diluted net income (loss) per share were 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.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration