KLA Investor Day Presentation Deck
Reconciliation of GAAP & Non-GAAP Financial Measures
($M)
Total Revenues
GAAP Gross Income
% Margin
Acquisition-related Charges
Restructuring, Severance and Other Related Charges
Merger-related Charges
Non-GAAP Gross Income
% Margin
GAAP Operating Expense
GAAP Operating Income
% Margin
Acquisition-related Charges
Restructuring, Severance and Other Related Charges
Merger-related Charges
Debt Extinguishment Loss and Recapitalization Charge
Restatement-related Charges
Non-GAAP Operating Expense
% of Revenue
Non-GAAP Operating Income
% Margin
116 KLA Non-Confidential | Unrestricted
$
$
$
$
CY 2010
2,486 $
1,475 $
59%
23
1,498 $
60%
718
757 $
30%
10
6
5
697
28%
801 $
32%
CY 2011
3,165 $
1,868 $
59%
21
2
1,891 $
60%
799
1,069 $
34%
10
105
6
778
25%
1,113 $
35%
CY 2012
3,127 $
1,789 $
57%
15
1,804 $
58%
846
943 $
30%
9
3
834
27%
970 $
31%
CY 2013
2,813 $
1,633 $
58%
7
3
1,643 $
58%
905
728 $
26%
9
4
892
32%
751 $
27%
CY 2014
2,885 $
1,644 $
57%
10
1
1,655 $
57%
946
698 $
24%
6
9
3
928
32%
727 $
25%
CY 2015
2,848 $
1,653 $
58%
8
11
0
1,672 $
59%
880
773 $
27%
5
24
9
843
30%
829 $
29%
CY 2016
3,259 $
2,051 $
63%
3
0
1
2,055 $
63%
882
1,168 $
36%
2
16
865
27%
1,190 $
37%
CY 2017
3,798 $
2,406 $
63%
4
1
2,411 $
63%
985
1,421 $
37%
1
9
976
26%
1,435 $
38%
CY 2018
4,305
2,768
64%
4
2,711
64%
1,082
1,685
39%
18
1,065
25%
1,706
40%
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