KLA CORP (KLAC) FY2025 Annual Balance Sheet

KLA CORP (KLAC) FY2025 Annual Balance Sheet

Balance sheet as of 2025-06-30. The chart shows assets, liabilities and equity at that date.

Assets

16,067,926,000 US dollars

Current assets

10,698,789,000 US dollars

Non-current assets

5,369,137,000 US dollars

Liabilities

11,375,473,000 US dollars

Current liabilities

4,085,795,000 US dollars

Non-current liabilities

7,289,678,000 US dollars

Equity

4,692,453,000 US dollars

Inventories

3,212,149,000 US dollars

Marketable securities

2,415,715,000 US dollars

Accounts receivable, net

2,263,915,000 US dollars

Cash and cash equivalents

2,078,908,000 US dollars

Other current assets

728,102,000 US dollars

Goodwill, net

1,792,193,000 US dollars

Land, property and equipment, net

1,252,775,000 US dollars

Deferred income taxes

1,105,770,000 US dollars

Other non-current assets

773,614,000 US dollars

Purchased intangible assets, net

444,785,000 US dollars

Other current liabilities

2,262,441,000 US dollars

Deferred system revenue

816,834,000 US dollars

Deferred service revenue

548,011,000 US dollars

Accounts payable

458,509,000 US dollars

Current portion of long-term debt

0 US dollars

Long-term debt

5,884,257,000 US dollars

Other non-current liabilities

609,632,000 US dollars

Deferred tax liabilities

446,945,000 US dollars

Deferred service revenue

348,844,000 US dollars

Capital in excess of par value

2,511,790,000 US dollars

Retained earnings

2,179,330,000 US dollars

Accumulated other comprehensive income (loss)

1,201,000 US dollars

Common stock, $0.001 par value, 500,000 shares authorized, 281,176 and 280,649 shares issued, 132,023 and 134,425 shares outstanding, as of June 30, 2025 and June 30, 2024, respectively

132,000 US dollars

Preferred stock, $0.001 par value, 1,000 shares authorized, none outstanding

0 US dollars

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.