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Kla Corporation  (KLAC)
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Kla Balance Sheet Quarterly

KLAC


Select the Financial Report:   Period:   Fiscal Year:




KLAC Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
I. Quarter
(Jun 30 2022)
IV. Quarter
(Mar 31 2022)
III. Quarter
(Dec 31 2021)
II. Quarter
(Sep 30 2021)
I. Quarter
ASSETS
Cash & cash equivalent 1,819.28 1,584.91 1,415.17 1,657.06 1,509.56
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,819.28 1,584.91 1,415.17 1,657.06 1,509.56
Accounts receivable 1,857.32 1,811.88 1,618.87 1,728.38 1,463.97
Other receivables net - - - - -
Net Receivables - - - - -
Debt Securities Available For Sale And Equity Securities Fair Value 1,134.24 1,123.10 1,162.72 1,153.40 1,115.25
Inventories 2,408.33 2,146.89 1,982.30 1,829.41 1,715.34
Other current assets 1,559.01 1,625.24 1,566.38 1,486.63 1,455.80
Total Current Assets 7,643.94 7,168.91 6,582.72 6,701.48 6,144.67
Equipment/Property/Plant Net 913.00 849.93 808.87 717.18 698.55
Goodwill net 2,278.83 2,320.05 2,314.47 2,042.79 2,041.34
Intangible Assets 1,131.45 1,194.41 1,255.67 1,104.99 1,157.54
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,156.44 1,063.79 1,056.08 1,113.80 1,104.39
Deferred charges - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 662.41 579.17 614.96 662.85 665.67
Total Assets 13,123.65 12,597.09 12,017.81 11,680.24 11,146.48
LIABILITIES
Accounts Payable, Current AC 479.71 443.34 424.13 379.88 380.83
Accrued liabilities - - - - -
Other accrued expenses - - - - -
Short-term Debt DE1 - - - 20.00 20.00
Other current liabilities 2,659.66 2,427.75 2,404.86 2,376.22 2,122.18
Income & other taxes - - - - -
Deferred Revenue and Credits, Current LI - - - - -
Discontinued operations - - - - -
Contract With Customer Liability Current Service Revenue 362.83 381.74 350.43 307.25 286.74
Total Current Liabilities 3,139.36 2,871.08 2,828.98 2,776.10 2,523.01
Long-term debt 6,312.75 6,660.72 3,699.80 3,424.11 3,423.44
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 6,312.75 6,660.72 3,699.80 3,424.11 3,423.44
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred Revenue and Credits, Noncurrent LI - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 1,569.47 1,666.20 1,410.41 1,433.28 1,340.95
Contract With Customer Liability Noncurrent 129.86 124.62 107.42 102.78 94.82
Total Liabilities 11,021.58 11,198.00 7,939.19 7,633.48 7,287.39
SHAREHOLDER'S EQUITY
Common Stock Value 1,041.95 0.14 2,179.23 2,181.03 2,137.71
Additional Paid In Capital Common Stock - 1,061.80 - - -
Retained Earnings / Accumulated Deficit 1,118.97 366.88 1,972.61 1,943.98 1,801.27
Other Equity -58.92 -27.47 -71.53 -76.48 -78.04
Noncontrolling interests & other - -2.26 -1.68 -1.77 -1.84
Total Stockholder's Equity 2,102.07 1,399.09 4,078.62 4,046.76 3,859.09
Liabilities & Stockholder's Equity 13,123.65 12,597.09 12,017.81 11,680.24 11,146.48




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