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10-QPeriod: Q2 FY2010

KLA CORP Quarterly Report for Q2 Ended Dec 31, 2009

Filed January 29, 2010For Securities:KLAC

Summary

KLA Corp. (KLAC) reported a significant rebound in its financial performance for the quarter ended December 31, 2009, compared to the challenging prior year period. Total revenues increased by 11% year-over-year to $440.4 million, driven by a 15% increase in product revenue and a modest 2% rise in service revenue. This top-line growth, coupled with improved cost management and lower inventory write-downs, resulted in a substantial swing from a net loss of $434.3 million in the prior year's quarter to a net income of $21.8 million. Earnings per diluted share also improved dramatically from a loss of $2.57 to $0.13. The company demonstrated strong operational execution, evidenced by a significant increase in gross margin to 53% from 40% in the year-ago period. This improvement was primarily due to higher manufacturing capacity utilization, lower excess inventory write-downs, and reduced employee-related expenses. While R&D expenses saw a slight increase due to higher variable compensation accruals, SG&A expenses decreased by 23% year-over-year, reflecting ongoing cost reduction efforts. The balance sheet remains robust, with total cash, cash equivalents, and marketable securities increasing to $1.5 billion, providing ample liquidity.

Financial Statements
Beta
Revenue$440.36M
Cost of Revenue$207.29M
Gross Profit$233.07M
R&D Expenses$83.30M
SG&A Expenses$102.67M
Operating Expenses$393.26M
Operating Income$47.09M
Interest Expense$13.54M
Net Income$21.79M
EPS (Basic)$0.13
EPS (Diluted)$0.13
Shares Outstanding (Basic)171.41M
Shares Outstanding (Diluted)173.81M

Key Highlights

  • 1Revenue increased 11% year-over-year to $440.4 million, driven by strong performance in product sales.
  • 2Net income turned positive at $21.8 million, a significant improvement from a net loss of $434.3 million in the prior year's quarter.
  • 3Diluted EPS improved to $0.13 from a loss of $2.57 in the same period last year.
  • 4Gross margin expanded significantly to 53% from 40% due to improved capacity utilization and cost controls.
  • 5Operating expenses (R&D and SG&A) were managed effectively, with SG&A decreasing by 23% year-over-year.
  • 6Cash, cash equivalents, and marketable securities totaled $1.5 billion, indicating a strong liquidity position.
  • 7The company successfully navigated significant legal proceedings related to historical stock option practices, with settlements and investigations concluded.

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