# KLA CORP (KLAC) FY2026 Annual Balance Sheet

- Company: KLA CORP (KLAC)
- Period: As of 2026-06-30
- Filing: FY2026 10-K, filed 2026-08-06, accession number 0000319201-26-000027
- Page: https://plicit.ai/financials/klac/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/klac-fy2026-annual-balance-sheet-sankey.png

## Chart details

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.