KLA-Tencor Corporation |
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Condensed Consolidated Unaudited Statements of Operations | |||||||||||||||
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Three months ended March 31, |
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Nine months ended March 31, | ||||||||||||
(In thousands, except per share data) |
2014 |
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2013 |
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2014 |
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2013 | ||||||||
Revenues: |
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Product |
$ |
670,083 |
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$ |
579,746 |
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$ |
1,716,006 |
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$ |
1,676,847 | ||||
Service |
161,516 |
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149,283 |
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479,059 |
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445,902 | ||||||||
Total revenues |
831,599 |
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729,029 |
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2,195,065 |
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2,122,749 | ||||||||
Costs and operating expenses: |
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Costs of revenues |
342,826 |
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309,508 |
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906,297 |
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930,648 | ||||||||
Engineering, research and development |
134,161 |
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118,788 |
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401,021 |
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360,138 | ||||||||
Selling, general and administrative |
93,449 |
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98,487 |
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288,691 |
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289,913 | ||||||||
Total costs and operating expenses |
570,436 |
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526,783 |
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1,596,009 |
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1,580,699 | ||||||||
Income from operations |
261,163 |
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202,246 |
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599,056 |
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542,050 | ||||||||
Interest income and other, net |
(9,917) |
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(10,131) |
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(31,201) |
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(28,519) | ||||||||
Income before income taxes |
251,246 |
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192,115 |
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567,855 |
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513,531 | ||||||||
Provision for income taxes |
47,665 |
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25,733 |
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113,831 |
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105,152 | ||||||||
Net income |
$ |
203,581 |
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$ |
166,382 |
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$ |
454,024 |
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$ |
408,379 | ||||
Net income per share: |
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Basic |
$ |
1.22 |
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$ |
1.00 |
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$ |
2.73 |
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$ |
2.46 | ||||
Diluted |
$ |
1.21 |
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$ |
0.98 |
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$ |
2.70 |
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$ |
2.41 | ||||
Cash dividends declared per share |
$ |
0.45 |
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$ |
0.40 |
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$ |
1.35 |
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$ |
1.20 | ||||
Weighted-average number of shares: |
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Basic |
166,253 |
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166,234 |
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166,184 |
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166,297 | ||||||||
Diluted |
167,989 |
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169,180 |
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168,355 |
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169,425 |