KLA-Tencor Reports Fiscal 2014 Third Quarter Results

 

KLA-Tencor Corporation

Condensed Consolidated Unaudited Supplemental Information

(In thousands, except per share data)


Reconciliation of GAAP Net Income to Non-GAAP Net Income




Three months ended


Nine months ended



March 31,
2014


December 31,
2013


March 31,
2013


March 31,
2014


March 31,
2013

GAAP net income


$

203,581


$

139,246


$

166,382


$

454,024


$

408,379

Adjustments to reconcile GAAP net income to non-GAAP net income











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





(3,514)

Non-GAAP net income


$

206,216


$

143,070


$

171,195


$

464,217


$

419,569

GAAP net income per diluted share


$

1.21


$

0.83


$

0.98


$

2.70


$

2.41

Non-GAAP net income per diluted share


$

1.23


$

0.85


$

1.01


$

2.76


$

2.48

Shares used in diluted shares calculation


167,989


168,206


169,180


168,355


169,425


« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7  Next Page »



Review Article Be the first to review this article

Trimble Catalyst

Featured Video
Jobs
Geospatial Analyst for Vencore at Suitland, MD
Geospatial Intelligence Analyst for Quick Services LLC at Fort Bragg, NC
Sr. Mechanical Engineer for Kateeva at Newark, CA
Mgr Mechanical Engineering 2 for Northrop Grumman at Melbourne, FL
Upcoming Events
DGI 2017 at QEII Centre London United Kingdom - Jan 23 - 25, 2017
GMP Compliance for Quality Control Laboratories 2016 at Andheri Kurla Road, Sahar Village, Andheri-Kurla Road, Mumbai, Maharashtra 40005 Mumbai, Maharashtra India - Jan 23 - 24, 2017
Geospatial World Forum 2017 Hyderabad at Hyderabad International Convention Center P.O Bag 1101, Cyberabad Post Office Hyderabad Telangana India - Jan 23 - 25, 2017
Teledyne Optech
University of Denver GIS Masters Degree Online
Teledyne:
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy