KLA CORP (KLAC) FY2026 Annual Balance Sheet

KLA CORP (KLAC) FY2026 Annual Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

17,951,535,000 US dollars

Current assets

12,381,790,000 US dollars

Non-current assets

5,569,745,000 US dollars

Liabilities

11,601,715,000 US dollars

Current liabilities

4,304,927,000 US dollars

Non-current liabilities

7,296,788,000 US dollars

Equity

6,349,820,000 US dollars

Inventories

3,648,538,000 US dollars

Marketable securities

3,252,566,000 US dollars

Accounts receivable, net

2,889,208,000 US dollars

Cash and cash equivalents

1,649,842,000 US dollars

Other current assets

941,636,000 US dollars

Goodwill, net

1,788,758,000 US dollars

Land, property and equipment, net

1,380,550,000 US dollars

Other non-current assets

1,107,378,000 US dollars

Deferred income taxes

1,037,224,000 US dollars

Purchased intangible assets, net

255,835,000 US dollars

Other current liabilities

2,144,231,000 US dollars

Deferred system revenue

932,901,000 US dollars

Accounts payable

623,668,000 US dollars

Deferred service revenue

604,127,000 US dollars

Long-term debt

5,887,415,000 US dollars

Other non-current liabilities

697,614,000 US dollars

Deferred tax liabilities

473,648,000 US dollars

Deferred service revenue

238,111,000 US dollars

Retained earnings

3,683,864,000 US dollars

Capital in excess of par value

2,699,102,000 US dollars

Common stock, $0.001 par value, 5,000,000 shares authorized, 2,816,579 and 2,811,758 shares issued, 1,306,983 and 1,320,227 shares outstanding, as of June 30, 2026 and June 30, 2025, respectively

1,307,000 US dollars

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

0 US dollars

Accumulated other comprehensive income (loss)

negative 34,453,000 US dollars

Gross equity (calculated)

6,384,273,000 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.