KLA-Tencor 2007财年第二季度结果的报告
收入为6.49亿美元，EPS为0.44美元
加利福尼亚州圣何塞 - （商业资讯） -
KLA-Tencor Corporation (NASDAQ: KLAC) today announced operating results for its second quarter of fiscal 2007, ended December 31, 2006. The Company reported net income of $90 million (including share-based compensation and the other charges described below) and earnings per diluted share of $0.44 on revenue of $649 million in the second quarter, compared to net income of $136 million or $0.67 per diluted share on revenue of $629 million in the first quarter of fiscal 2007, and compared to net income of $77 million or $0.38 per diluted share on revenue of $488 million in the second quarter of fiscal 2006.
Net income for the second quarter of fiscal 2007 reflects $117 million pre-tax charges, as follows:
——6700万美元的一次性费用,包括57美元million for the write-down of buildings and related assets, and $10 million for severance charges related to a reduction in force. -- Acquisition-related charges of $19 million for in-process R&D and amortization of intangible assets primarily related to the acquisition of ADE Corporation. -- Net stock-based compensation charges of $16 million, net of a credit of $20 million related to the cancellation of a former executive's stock options and restricted stock units that had been previously expensed. Stock-based compensation for first quarter of fiscal 2007 was $37 million and for second quarter of fiscal 2006 was $39 million. -- Restatement-related charges of $15 million, including compensation expense of $11 million related to the reimbursement of non-executive employees for penalty taxes under Section 409A of the Internal Revenue Code and legal and other expenses of $4 million related to the stock options investigation, shareholder litigation and related matters. Other restatement-related charges for first quarter of fiscal 2007 were $3 million.
"With the restatement of our financials recently completed, we return to regular quarterly reporting and move forward with our business with confidence. We remain focused on introducing new products that help our customers meet their mission critical production challenges," stated Rick Wallace, Chief Executive Officer of KLA-Tencor.
Kla-Tencor结束了2007财年第二季度，拥有超过八个多月的产品相关的装运和收入积压。本季度订单的地理细分为：
地区的订单百分比 ------------------------------------ Current Quarter Historical Average ---------------------------------------------------------------------- United States 22% 25% ---------------------------------------------------------------------- Japan 21% 25% ---------------------------------------------------------------------- Taiwan 25% 20% ---------------------------------------------------------------------- Korea, China, & Singapore 23% 20% ---------------------------------------------------------------------- Europe 9% 10% ----------------------------------------------------------------------
KLA-Tencor完成了第二季度收购Ade Corporation，净额为4亿美元。因此，现金，现金等价物和可销售证券截至季度为21亿美元，低于3亿美元。
据宣布，2007年1月31日，纳斯达克上市资格小组已通知KLA-Tencor，该公司已遵守与证券交易委员会的定期报告提交的纳斯达克要求遵守纳斯达克要求，并已证明符合其他纳斯达克的遵守情况188bet欧洲杯直播官网市场规则。因此，小组确定继续在纳斯达克全球选择市场上列出公司的普通股，并已关闭公司上市状况的审查。188bet欧洲杯直播官网
KLA-Tencor will discuss its fiscal 2007 second quarter results, along with its outlook for the third quarter of 2007, on a conference call today beginning at 5:00 a.m. Pacific Standard Time. A webcast of the call will be available at:www.langyachengbao.com。
Forward Looking Statements: Statements in this press release other than historical facts, such as statements regarding the benefit to customers of KLA-Tencor's products, demand for KLA-Tencor's products and the Company's future financial performance, are forward-looking statements, and are subject to the Safe Harbor provisions created by the Private Securities Litigation Reform Act of 1995. These forward-looking statements are based on current information and expectations, and involve a number of risks and uncertainties. Actual results may differ materially from those projected in such statements due to various factors, including but not limited to: our ability to successfully address and resolve all issues arising from the discovery that we had retroactively priced stock options (primarily from July 1, 1997 to June 30, 2002) and had not accounted for them correctly; the demand for semiconductors; new and enhanced product offerings by competitors; cancellation of orders by customers; and changing customer demands. 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 the Company's Form 10-K, Form 10-Q and other filings with the Securities and Exchange Commission (including, but not limited to, the risk factors described therein).
关于KLA-Tencor：KLA-Tencor是半导体制造和相关行业的产量管理和过程控制解决方案的全球领导者。该公司总部位于加利福尼亚州圣何塞。世界各地拥有销售和服务办事处。188bet欧洲杯直播官网A＆P 500公司KL188bet欧洲杯直播官网A-Tencor被Forbes杂志命名为2005年美国最好的管理公司之一，是该半导体行业唯一一个接受今年的赞誉的公司。KLA-Tencor在符号KLAC下的纳斯达克全国市场上交易。有关该公司的其他信息可在互联网上提供188bet欧洲杯直播官网//www.langyachengbao.com
KLA-TENCOR CORPORATION Condensed Consolidated Balance Sheets (Unaudited) (in thousands) December 31, June 30, 2006 2006 ---------------------------------------------------------------------- ASSETS Current assets: Cash and cash equivalents $ 863,384 $ 1,129,191 Marketable securities 1,279,506 1,196,605 Accounts receivable, net 448,520 439,899 Inventories 564,566 449,156 Deferred income taxes 262,206 253,811 Other current assets 73,323 74,581 ------------ ------------ Total current assets 3,491,505 3,543,243 Land, property and equipment, net 355,057 395,412 Other assets 996,166 637,256 ------------ ------------ Total assets $ 4,842,728 $ 4,575,911 ============ ============ LIABILITIES, MINORITY INTEREST AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 104,204 $ 95,192 Deferred system profit 233,393 226,142 Unearned revenue 87,352 80,543 Other current liabilities 585,220 600,604 ------------ ------------ Total current liabilities 1,010,169 1,002,481 ------------ ------------ Commitments and contingencies (Note 10) Minority interest in subsidiary $ 3,010 $ 5,439 Stockholders' equity: Common stock and capital in excess of par value 1,492,696 1,421,373 Retained earnings 2,315,554 2,137,710 Accumulated other comprehensive income 21,299 8,908 ------------ ------------ Total stockholders' equity 3,829,549 3,567,991 ------------ ------------ Total liabilities, minority interest and stockholders' equity $ 4,842,728 $ 4,575,911 ============ ============
KLA-Tencor Corporation澄清了综合业务陈述（未经审计）截至12月31日12月31日止六个月的三个月（以每2006 2006 2005 2005 2005年的股票数据）为重述重述-----------------------------------------------------------------------------------------------------收入：产品$ 544,302 $ 402,132 $ 1,075,229 $ 801,133服务104,968 8550 203,404 170,810 ------------------ ---------总收入649,270 487,682 1,278,633 971,943 ------------------------------成本和运营费用：收入成本（1）295,997 216,215 566,116 431,352工程，研发（1）106,106 98,807 205,399 197,577销售，一般和行政（1）168,808 97,666 274,769 193,030 ---- --------- --------- ---------总成本和运营费用570,911 412,688 1,046,284 821,959 -------- - --------- ----------------业务收入78,359 74,994 232,349 149,984利息收入和其他，净额22,657 16,68545,114 30,761 --------- -----------------------收入在所得税和少数民族利益前101,016 91,679 277,463 180,745所得税的规定11,637 16,329 53,005 30,653 ---------------------------------------------------------------------------------收入在少数群体利息89,37975,350 224,458 150,092少数民族利益670 1,255 1,513 2,000 --------- --------- ---------- --------净收入$ 90,049$ 76,605 $ 225,971 $ 152,092 ========= ========= ========== =========每股净收入：基本$0.45 $ 0.39 $ 1.13 0.77 ========= ========= ========== =========稀释$ 0.44 $ 0.38 $ 1.110.75 ========= ========= ========== =========加权平均股份数：BASIC 199,789 198,236 199,603 197,824 ========= ========= ========== =========稀释204,955 203,926 203,8,826 203,634 ========= ========= ========== ========= (1) includes the following stock-based compensation charges: Costs of revenues $ 8,002 $ 6,273 $ 16,589 $ 13,451 Engineering, research and development 11,243 12,502 22,948 25,531 Selling, general and administrative (3,177) 20,063 13,578 39,583 Provision for Incomes Taxes (4,858) (15,682) (16,247) (31,073)
Source: KLA-Tencor Corporation
发布于2007年2月5日