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

Air bus

Featured Video
Jobs
Mechanical Engineer I for Air Techniques, Inc at Melville, NY
Proposal Support Coordinator for Keystone Aerial Surveys at Philadelphia, PA
Upcoming Events
GIS Cloud Workshop In Syracuse, New York at Syracuse NY - Aug 22, 2017
ENVI Analytics Symposium 2017 at The Brown Palace Hotel & Spa Denver Colorado - Aug 22 - 24, 2017
GeoSmart Asia 2017 at Putrajaya International Convention Centre (PICC) Putrajaya Malaysia - Aug 22 - 24, 2017
Canon
Teledyne Optech
University of Denver GIS Masters Degree Online
InterGeo 2017
InterDrone2017
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2017 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — 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