KLA CORP (KLAC) Balance sheet
Top 20 of 43 line items reported by KLAC · 250+ in the full API →
KLA CORP (KLAC) · Balance Sheet
Consolidated Balance Sheets
Annual · In millions USD · Latest as of Jun 30, 2026
| As of | |||||
|---|---|---|---|---|---|
FY2026 Jun 30, 2026 | FY2025 Jun 30, 2025 | FY2024 Jun 30, 2024 | FY2023 Jun 30, 2023 | Trend | |
| Total Assets | $17,951.5 | $16,067.9 | $15,433.6 | $14,072.4 | |
| Total Current Assets | $12,381.8 | $10,698.8 | $10,031.1 | $8,372 | |
| Property, Plant & Equipment, net | 1,380.5 | 1,252.8 | 1,110 | 1,031.8 | |
| Operating leased assets | 335 | 270 | 232 | 209 | |
| Goodwill | 1,789 | 1,792 | 2,016 | 2,279 | |
| Intangible assets | 256 | 445 | 669 | 935 | |
| Other long-term assets | 1,107 | 774 | 693 | 637 | |
| Deferred tax assets, net | 1,037 | 1,106 | 915 | 817 | |
| Total Liabilities | $11,601.7 | $11,375.5 | $12,065.2 | $11,152.6 | |
| Total Current Liabilities | $4,304.9 | $4,085.8 | $4,660.8 | $3,742.8 | |
| Long-term debt | 5,887 | 5,884 | 5,880 | 5,891 | |
| Long-term income taxes | 251 | 222 | 291 | 322 | |
| Long-term unearned revenue | 238 | 349 | 294 | 177 | |
| Deferred income taxes | 474 | 447 | 487 | 529 | |
| Operating lease liabilities | 211 | 159 | 153 | 138 | |
| Total Shareholders' Equity | $6,349.8 | $4,692.5 | $3,368.3 | $2,919.8 | |
| Current Ratio | 2.88 | 2.62 | 2.15 | 2.24 | |
| Quick Ratio | 1.05 | 1.06 | 0.82 | 0.98 | |
| Debt-to-Equity Ratio | 0.93 | 1.25 | 1.97 | 2.02 | |
| Working Capital | 8,076.9 | 6,613 | 5,370.4 | 4,629.2 | |
23 more line items available via the API
Cash & Short-Term InvestmentsCash & EquivalentsAccounts ReceivableUnbilled Receivables, netInventoryPrepaid expensesOther Current AssetsAccounts PayableCurrent DebtShort-Term DebtCurrent Portion of Long-Term DebtAccrued LiabilitiesUnearned RevenueOther Current LiabilitiesPension & retiree benefitsOther long-term liabilitiesCommon StockAdditional paid-in capitalRetained EarningsAccumulated other comprehensive incomeAllowance for doubtful accountsDTA valuation allowanceUnrecognized tax benefits
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