Stock Analysis on Net

KLA Corp. (NASDAQ:KLAC)

Common-Size Balance Sheet: Assets

KLA Corp., common-size consolidated balance sheet: assets

Microsoft Excel
Jun 30, 2023 Jun 30, 2022 Jun 30, 2021 Jun 30, 2020 Jun 30, 2019 Jun 30, 2018
Cash and cash equivalents 13.70 12.58 13.97 13.30 11.28 24.99
Marketable securities 9.35 8.92 10.32 8.04 8.03 26.27
Accounts receivable, net 12.46 14.38 12.71 11.93 10.99 11.60
Inventories 20.44 17.04 15.34 14.13 14.01 16.58
Deferred costs of revenue 0.95 0.99 0.58 0.83 0.79 0.00
Contract assets 0.83 0.91 0.89 1.08 1.04 0.00
Prepaid expenses 0.86 0.86 0.75 0.81 0.98 0.84
Prepaid income and other taxes 0.46 0.71 0.67 0.61 0.58 0.42
Other current assets 0.44 0.51 0.24 0.17 0.20 0.26
Other current assets 3.54% 3.99% 3.12% 3.50% 3.59% 1.52%
Current assets 59.49% 56.91% 55.46% 50.90% 47.90% 80.95%
Land, property and equipment, net 7.33 6.75 6.46 5.60 4.98 5.09
Goodwill 16.19 18.42 19.58 22.04 24.55 6.31
Deferred income taxes 5.80 4.60 2.63 2.55 2.29 3.44
Purchased intangible assets, net 6.65 9.48 11.54 14.99 17.32 0.34
Executive Deferred Savings Plan (EDSP) 1.83 1.78 2.59 2.30 2.30 3.51
Operating lease ROU assets 1.48 1.00 1.00 1.09 0.00 0.00
Other non-current assets 1.22 1.06 0.74 0.52 0.65 0.35
Other non-current assets 4.53% 3.85% 4.33% 3.91% 2.95% 3.86%
Non-current assets 40.51% 43.09% 44.54% 49.10% 52.10% 19.05%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. KLA Corp. current assets as a percentage of total assets increased from 2021 to 2022 and from 2022 to 2023.
Land, property and equipment, net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. KLA Corp. land, property and equipment, net as a percentage of total assets increased from 2021 to 2022 and from 2022 to 2023.
Non-current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. KLA Corp. non-current assets as a percentage of total assets decreased from 2021 to 2022 and from 2022 to 2023.