KLA-Tencor Corporation | ||||||||||||||||||||||||||||
Condensed Consolidated Unaudited Supplemental Information | ||||||||||||||||||||||||||||
(In thousands, except per share data) | ||||||||||||||||||||||||||||
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Reconciliation of GAAP Net Income to Non-GAAP Net Income | ||||||||||||||||||||||||||||
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Three months ended |
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Nine months ended | ||||||||||||||||||||||||
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March 31,
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December 31,
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March 31,
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March 31,
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March 31,
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GAAP net income |
|
$ |
203,581 |
|
$ |
139,246 |
|
$ |
166,382 |
|
$ |
454,024 |
|
$ |
408,379 | |||||||||||||
Adjustments to reconcile GAAP net income to non-GAAP net income |
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Acquisition related charges |
a |
3,828 |
|
3,599 |
|
4,180 |
|
11,596 |
|
15,308 | ||||||||||||||||||
Restructuring, severance and other related charges |
b |
— |
|
2,002 |
|
2,845 |
|
3,239 |
|
5,979 | ||||||||||||||||||
Income tax effect of non-GAAP adjustments |
c |
(1,193) |
|
(1,777) |
|
(2,212) |
|
(4,642) |
|
(6,583) | ||||||||||||||||||
Discrete tax items |
d |
— |
|
— |
|
— |
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— |
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(3,514) | ||||||||||||||||||
Non-GAAP net income |
|
$ |
206,216 |
|
$ |
143,070 |
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$ |
171,195 |
|
$ |
464,217 |
|
$ |
419,569 | |||||||||||||
GAAP net income per diluted share |
|
$ |
1.21 |
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$ |
0.83 |
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$ |
0.98 |
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$ |
2.70 |
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$ |
2.41 | |||||||||||||
Non-GAAP net income per diluted share |
|
$ |
1.23 |
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$ |
0.85 |
|
$ |
1.01 |
|
$ |
2.76 |
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$ |
2.48 | |||||||||||||
Shares used in diluted shares calculation |
|
167,989 |
|
168,206 |
|
169,180 |
|
168,355 |
|
169,425 |