KLA-Tencor报告2010财年第二季度业绩

米尔皮塔斯,加利福尼亚州。,1月28日/ Prnewswire-Firstcall / - Kla-Tencor Corporation(纳斯达克:KLAC)今天宣布于2010财年第二季度的运营业绩,该公司最终结束了2009年12月31日,并报告了GAAP净收入2200万美元和每次摊薄份额的GAAP收益0.13美元关于收入4.4亿美元

“KLA-Tencor为本季度提供了强劲的结果,从铸造客户升高的前沿能力和延续投资的逻辑和记忆客户追求技术过渡路线图”,“里克华莱斯,Kla-Tencor的总裁兼首席执行官。“我们看到我们的财务表现中的势头越来越多,因为我们执行我们为客户提供价值的高性能流程控制解决方案,并帮助他们解决关键任务生产挑战的策略。”

GAAP结果Q2 2010财年第一季度2010财年第二季度2009财年收入4.4亿美元3.43亿美元的3.97亿美元净利润(亏损)2000万(434)美元2200万美元收益(损失)摊薄后每股0.13美元0.12美元(2.57)非一般公认会计准则结果Q2 2010财年第一季度2010财年第二季度2009财年净利润(亏损)4900万美元2600万美元(20)百万美元收益(损失)摊薄后每股0.28美元$0.15 $(0.12)

在本释放的一部分的财务报表之后,提供了GAAP操作结果和非GAAP操作结果之间的对帐。非GAAP结果包括股票基于薪酬的影响,但排除了收购,善意和无形资产减值,重述,重组相关和某些离散税项的影响。

KLA-Tencor将于今天开始召开电话会议,讨论其2010财年第二季度的业绩和前景下午2点太平洋标准时间。该呼叫的网络广播将可用:langyachengbao.com

前瞻性陈述:

除历史事实外,本新闻稿中的陈述,如关于KLA-Tencor财务业绩和KLA-Tencor成功创新、开发和销售满足客户需求的新技术和产品的能力的陈述是前瞻性的陈述,金博宝188亚洲体育app并受1995年《私人证券诉讼改革法案》制定的安全港条款的约束。这些前瞻性陈述基于当前的信息和预期,涉及一些风险和不确定性。由于各种因素,实际结果可能与上述报表中的预测结果有重大差异,包括但不限于:对半导体的需求;全球资本市场的金融状况和宏观经济大环境;竞争对手提供新的和增强的产品;客户取消订单;KLA-Tencor研发团队的能力,成功地创新和开发技术,以响应客户的需求;KLA-Tencor成功整合和管理其收购业务的能力;以及不断变化的客户需求。 For other factors that may cause actual results to differ materially from those projected and anticipated in forward-looking statements in this release, please refer to KLA-Tencor's Annual Report on Form 10-K for the year ended2009年6月30日以及随后提交给证券交易委员会(Securities and Exchange Commission)的其他文件(包括但不限于其中描述的风险因素)。kl - tencor没有义务,目前也不打算更新这些前瞻性声明。

关于KLA-Tencor:

克拉天科公司(NASDAQ: KLAC)是全球领先的过程控制和良率管理解决方案提供商,与世界各地的客户合作开发最先进的检测和计量技术。这些技术服务于半导体、数据存储、化合物半导体、光伏和其他相关的纳米电子行业。凭借行业标准产品组合和世界一流的工程师和科学家团队,公司30多年来为客户创造金博宝188亚洲体育app了卓越的解决方案。188bet欧洲杯直播官网总部设在加利福尼亚州的苗必达,KLA-Tencor在世界各地拥有专门的客户运营和服务中心。可以找到附加信息langyachengbao.com。(KLAC-F)

使用非GAAP财务信息

本新闻稿中提供的非GAAP和补充信息是补充,而不是根据美国GAAP呈现的替代品,而不是替代,而不是替代克拉腾料的财务业绩。

为了补充KLA-Tencor的浓缩综合财务报表,根据GAAP提出,提供了某些非GAAP财务信息,该信息由基于GAAP的结果调整,以排除某些成本和费用以及其他补充信息。188bet欧洲杯直播官网提供了非GAAP和补充信息,以提高用户对KLA-Tencor的运营业绩的整体理解及其未来的前景。具体而言,KLA-Tencor认为,非GAAP信息通过不包括本公司认为不指示其核心运营业绩的一定的成本和费用,对克拉 - 滕戈尔的财务表现有关的财务和商业趋势的管理和投资者提供了有用的措施188金宝搏哪里下载188bet欧洲杯直播官网。非GAAP信息是管理用途用于未来预测的预算和规划工具之一。非GAAP和补充信息的介绍并不意味着孤立或作为根据美国GAAP准备和呈现的结果的替代品。

KLA-Tencor Corporation浓缩合并未经审核的资产负债表(成千上万)2009年12月31日2009年6月30日-------------------------------------- 资产现金和短期投资$ 1,522,344 $ 1,329,884应收账款,净额298,071 210,143库存,净352,241 370,206其他电流资产414,605 488,384陆地,物业和设备,净好333,984 329,379购买无形资产,净132,462 149,080其他非流动资产410,092440584 -------总资产$三百七十二万五千七百四十一$三百六万九千五百三十八========== ==========负债及股东权益流动负债:应付账款$八七六三二$ 63,485递延系统利润147,578 95,820未享受收入38,811 46,236其他流动负债339,084 341,441 ------------------------当前版负债63851 60163长期负债745475 745204 -------总负债1498807 1425146股东权益:超过面值的886860 835477未分配利润1357049 1370132累计其他综合损失(16975)(21217)-------股东合计普通股和资本权益2226934 2184392 --------- ---------负债和股东权益$三百七十二万五千七百四十一$三六零九五三八========== ==========
KLA-Tencor Corporation压缩合并未经审计的运营报表三个月结束六个月结束--------------------- --------------------(以千计,除每个12月31日,12月31日,12月31日,共享数据)2009 2008 2009 2008 ------------------- ------------------收入:产品$314,946 $273,072 $544,197 $678,568服务125,409 123,517 238,845 250,534 ------- ------- ------- -------总收入440,355 396,589 783,042 929,102成本和运营费用:收入成本207,286 238,167 379,178 490,980工程、研发83,301 95,266 161,510 209,627销售商誉和购买的无形资产减值--- ------- --- -------总成本和经营费用393,260 902,220 720,997 1,399,795经营收入(损失)47,095(505,631)62,045(470,693)利息收入和其他,净(9079)(12472)(1237)(8295 ) ------ ------- ------ ------ 收入(亏损)在所得税前38016(518103)60808(478988)提供(受益)所得税16222(83849)18609(64023)净利润(损失)21794(434254)美元42199美元(414965美元) ) ======= ========= ======= ========= 每股净收益(损失):基本的0.13美元(2.57)0.25美元(2.43美元 ) ----- ------ ----- ------ 稀释0.13美元(2.57)0.24美元(2.43美元 ) ----- ------ ----- ------ 现金股利支付每股0.15美元0.15美元0.30美元0.30美元  ----- ----- ----- ----- 加权平均股数:基本稀释173808 169022 173292 170552 171408 169022 171053 170552
kl - tencor公司截至2009年12月31日的三个月压缩合并未经审计的现金流量表(以千计)---- ----经营活动现金流量:净收入(损失)$21,794 $(434254)调整净利润(损失)与经营活动提供的净现金:折旧及摊销商誉购买无形资产和长期资产减损支出为可疑帐户提供10592 436833 - 23887非现金股权补偿20855 22303税收收取股权奖——(3294)超额税收受益于股权奖励-(2)净损失(收益)出售有价证券和其他投资(1582)641获得打折of real estate assets (160) (1,997) Changes in assets and liabilities, net of assets acquired and liabilities assumed in business combinations: Decrease (increase) in accounts receivable, net (55,564) 31,119 Decrease (increase) in inventories (2,621) 30,322 Decrease (increase) in other assets 101,550 (16,314) Increase in accounts payable 12,328 736 Increase in deferred system profit 32,856 1,302 Increase (decrease) in other liabilities 313 (162,528) --- -------- Net cash provided by (used in) operating activities 163,601 (35,600) Cash flows from investing activities: Acquisitions of businesses, net of cash received - (13,952) Capital expenditures, net (10,735) (6,967) Proceeds from sale of long-lived assets 5,878 19,348 Purchase of available-for-sale securities (337,025) (124,775) Proceeds from sale and maturity of available-for-sale securities 182,799 129,770 Purchase of trading securities (15,001) (19,206) Proceeds from sale of trading securities 17,476 18,707 ------ ------ Net cash provided by (used in) investing activities (156,608) 2,925 Cash flows from financing activities: Issuance of common stock 20,545 21,164 Tax withholding payments related to vested and released restricted stock units (10,371) (46) Common stock repurchases - (49,046) Payment of dividends to stockholders (25,686) (25,335) Excess tax benefit from stock-based compensation - 2 --- --- Net cash used in financing activities (15,512) (53,261) Effect of exchange rate changes on cash and cash equivalents (876) 8,807 Net decrease in cash and cash equivalents (9,395) (77,129) Cash and cash equivalents at beginning of period 540,839 733,459 Cash and cash equivalents at end of period $531,444 $656,330 ======== ======== Supplemental cash flow disclosures: Income tax refunds (received), net $(68,491) $(7,176) Interest paid $26,084 $28,887
KLA-Tencor Corporation Consined Consolidated未经审核的补充信息(除千元,除了每股数据)对净收入(亏损)对非GAAP净收入(亏损)-------------  ----------------------------------------------------------------------截至12月31日,12月31日,12月31日,12月31日,12月31日,2009年12月31日,2009年12月31日,2009年12月31日,2009年12月31日,2009年12月31日截至2009年12月31日的三个月。 -   -   --  ---- GAAP净收入(亏损)$ 21,794 $ 20,405 $(434,254)42,199美元$(414,965)调整GAAP净收入(亏损)对非GAAP净收入(亏损)-----------------收购收费8,104 8,095 22,590 16,199 51,008重组,遣散费和其他收费B 14,450(4,409)23,621 10,041 27,782重述相关费用C 7,077 5,188 9,190 12,265 12,974 Goodwill和购买无形资产损伤D.-   -  434,83​​3  -  446,744非GAAP调整的所得税效应E(10,762)(3,121)(75,882)(13,883)(88,096)离散税项F 8,693  -   -  8,693  -   -   -   -   -   -   -   -   -   -   ------ -----  ------非GAAP净收入(亏损)$ 49,356 $ 26,158 $(19,902)$ 75,514 $ 35,447 ======= ======= ======== ======= =======每稀释股票净收入(亏损)$ 0.13 $ 0.12 $(2.57)$ 0.24 $(2.43)====== ===== ====== ===== ======非GAAP净收入(亏损)每次摊款$ 0.28 $ 0.15 $(0.12)$ 0.44 $ 0.21 ===== ===== ====== ===== =====稀释股份中使用的股票计算173,808 172,718 169,022 173,292 170,552 ============== ======= ======= =======
未审计精简合并经营报表中所列项目的税前影响:-------------------------------------------------------------------- 重组,Goodwill severance和Total and Restate- purchased税前收购其他无形GAAP to related related related assets非GAAP charges费用charges减值调整------- ------- ------- ---------- ----------收入成本$5,727 $2,052 $- $7,779工程,研究和开发898 566 -- 1,464销售,一般和行政1479 11832 7077 - 20388  ----- ------ ----- --- ------ 截至2009年12月31日,在3个月内总8104美元7077美元14450美元- 29631美元  ====== ======= ====== === ======= 在截至9月30日的三个月,2009(4409)5188美元8095美元- 8874美元  ====== ======= ====== === ====== 总在截至去年12月31日三个月,2008 22590 23621 9190 434833 490234美元  ======= ======= ====== ======== ========
结束了三个月-------------------------------------------------------------------------- ------------股票赔偿---------------------成本收入$ 3,325 $ 3,288 $ 4,679工程,研发6,667 6,603 6,981销售,一般和行政10,863 10,308 10,643 ------------------------------------------------------------------------------------------------------------------中国$ 20,855 $ 20,199 $ 22,303 ======= ======= =======补充我们按照GAAP提出的浓缩合并财务报表,我们提供某些非GAAP财务信息,该信息由基于GAAP的结果调整,以排除某些成本和费用,以及其他补充信息。提供非GAAP和补充信息,以提高用户对我们未来的经营业绩的整体理解和未来的前景。具体而言,我们认为,非GAAP信息通过除了我们认为不指示我们的核心运营结果不指示我们的核心运营业绩不包括一定的成本和费用,对管理和投资者提供有关金融业务趋势的有用措施。188金宝搏哪里下载非GAAP信息是管理用途用于未来预测的预算和规划工具之一。非GAAP和补充信息的介绍并不意味着孤立或作为根据美国GAAP准备和呈现的结果的替代品。收购相关费用包括无形资产的摊销,库存公允价值调整和与收购相关的进程中的研究和发展。管理层认为,与收购相关无形资产的摊销相关的费用是适当的,因为收购的大部分购买价格可能被分配给具有短暂生命的无形资产,并且排除摊销费用允许对运营的比较 results that are consistent over time for both KLA-Tencor's newly acquired and long-held businesses. Management believes that it is appropriate to exclude acquisition related inventory fair value adjustments and in-process research and development as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. b Restructuring, severance and other related charges include gains and costs associated with the company's facilities divestment and consolidation program, reductions in force, entry into a severance and consulting agreement with the company's former president/chief operating officer, gains and losses from sales of facilities, and asset impairment (other than impairment of goodwill and purchased intangible assets, which is included within the category described in note (d) below) from discontinuing or making available for sale certain acquired product lines. Management believes that it is appropriate to exclude those items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. c Restatement related charges include legal and other expenses related to the stock option investigation, shareholder litigation and related matters. Management believes that it is appropriate to exclude those items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. d Goodwill and purchased intangible asset impairment includes non-cash expense recognized as a result of the company's annual evaluation of goodwill or the testing for intangible asset impairment driven by certain company-specific triggering events, as well as the impairment of goodwill and intangible assets as a result of discontinuing acquired products and making acquired products available for sale. Management believes that it is appropriate to exclude those items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies. e Income tax effect of non-GAAP adjustments includes the income tax effects of the excluded items noted above. Management believes that it is appropriate to exclude the tax effects of the items noted above in order to present a more meaningful measure of non-GAAP net income. f Discrete tax items include the tax impact of shortfalls in excess of cumulative windfall tax benefits recorded as provision for income taxes during the quarter. Windfall tax benefits arise when a company's tax deductions for employee stock activity exceeds book compensation for the same activity. A shortfall arises when the tax deduction is less than book compensation. Windfalls are recorded as increases to capital in excess of par value. Shortfalls are recorded as decreases to capital in excess of par value to the extent that cumulative windfalls exceed cumulative shortfalls. Shortfalls in excess of cumulative windfalls are recorded as provision for income taxes. Management believes that it is appropriate to exclude these items as they are not indicative of ongoing operating results and therefore limit comparability. Management believes excluding these items helps investors compare our operating performance with our results in prior periods as well as with the performance of other companies.

源Kla-Tencor Corporation