# KLA CORPORATION (KLAC) FY2025 Q2 Balance Sheet

- Company: KLA CORPORATION (KLAC)
- Period: As of 2024-12-31
- Filing: Q2 FY2025 10-Q, filed 2025-01-31, accession number 0000319201-25-000006
- Page: https://plicit.ai/financials/klac/fy2025-q2-balance-sheet
- Chart image: https://plicit.ai/charts/klac-fy2025-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 15,001,696,000 US dollars
- **Current assets**: 9,772,604,000 US dollars
- **Non-current assets**: 5,229,092,000 US dollars
- **Liabilities**: 11,417,147,000 US dollars
- **Current liabilities**: 4,138,258,000 US dollars
- **Non-current liabilities**: 7,278,889,000 US dollars
- **Equity**: 3,584,549,000 US dollars
- **Inventories**: 3,046,340,000 US dollars
- **Accounts receivable, net**: 2,334,977,000 US dollars
- **Marketable securities**: 1,942,127,000 US dollars
- **Cash and cash equivalents**: 1,838,278,000 US dollars
- **Other current assets**: 610,882,000 US dollars
- **Goodwill, net**: 1,785,297,000 US dollars
- **Land, property and equipment, net**: 1,173,928,000 US dollars
- **Deferred income taxes**: 1,002,169,000 US dollars
- **Other non-current assets**: 719,053,000 US dollars
- **Purchased intangible assets, net**: 548,645,000 US dollars
- **Other current liabilities**: 2,111,378,000 US dollars
- **Deferred system revenue**: 1,072,565,000 US dollars
- **Deferred service revenue**: 521,424,000 US dollars
- **Accounts payable**: 432,891,000 US dollars
- **Current portion of long-term debt**: 0 US dollars
- **Long-term debt**: 5,882,387,000 US dollars
- **Other non-current liabilities**: 639,118,000 US dollars
- **Deferred tax liabilities**: 423,626,000 US dollars
- **Deferred service revenue**: 333,758,000 US dollars
- **Common stock and capital in excess of par value**: 2,346,346,000 US dollars
- **Retained earnings**: 1,284,589,000 US dollars
- **Accumulated other comprehensive loss**: negative 46,386,000 US dollars
- **Gross equity (calculated)**: 3,630,935,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

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