KLA Investor Day Presentation Deck
Reconciliation of GAAP & Non-GAAP Financial Measures
6/30/19 TTM
4,569
2,700
($M)
Total Revenues
GAAP Gross Income
Acquisition-related Charges
Restructuring, Severance and Other Related Charges
Merger-related Charges
Non-GAAP Gross Income
GAAP Operating Expense
Acquisition-related Charges
Restructuring, Severance and Other Related Charges
Merger-related Charges
Non-GAAP Operating Expense
GAAP Provision for Income Tax
Income Tax Effect of Non-GAAP Adjustments
Discrete Tax Items
Non-GAAP Provision for Income Tax
GAAP Income Used in Calculation of ROIC
Non-GAAP Income Used in Calculation of ROIC
TTM Total Invested Capital
GAAP ROIC
Non-GAAP ROIC
117 KLA Non-Confidential | Unrestricted
$
$
$
$
$
$
$
$
$
CY 2015
2,848 $
1,653 $
8
11
0
1,672 $
880 $
LO
5
24
9
843 $
130 $
(17)
147 $
642 $
682 $
3,567 $
18%
19%
CY 2016
3,259 $
2,051 $
3
0
1
2,055 $
882 $
2
16
865 $
204 $
(6)
(3)
213 $
965 $
977 $
3,766 $
26%
26%
CY 2017
3,798 $
2,406 $
4
1
2,411 $
985 $
1
9
976 $
671 $
(5)
442
234 $
750 $
1,201 $
4,077 $
18%
29%
CY 2018
4,305 $
2,768 $
4
2,711 $
1,082 $
18
1,065 $
195 $
(1)
(18)
215 $
1,490 $
1,492 $
3,833 $
39%
39%
125
2,825
1,310
91
1,219
121
(55)
(9)
185
1,268
1,421
5,013
25%
28%
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