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


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