Non-Current Assets

KLA Corporation·Balance Sheet Statement·32 metrics

Breakdown

Metric	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Accumulated depreciation	$1.3B	$1.3B	$1.4B	$1.4B	$1.5B	$1.5B	$1.6B	$1.6B
Machinery and equipment	$1.1B	$1.1B	$1.2B	$1.2B	$1.2B	$1.3B	$1.3B	$1.4B
Buildings and improvements	$919.9M	$925.3M	$986.9M	$999.7M	$1.1B	$1.2B	$1.2B	$1.2B
Construction in progress	$215.0M	$241.1M	$255.9M	$287.3M	$207.8M	$204.4M	$210.6M	$220.8M
Land	$78.3M	$78.3M	$86.7M	$86.7M	$86.7M	$86.7M	$86.7M	$86.7M
Furniture, fixtures and equipment	$64.5M	$64.4M	$67.6M	$68.7M	$74.0M	$75.2M	$77.2M	$80.5M
Property and equipment, net	$1.1B	$1.1B	$1.2B	$1.2B	$1.3B	$1.3B	$1.3B	$1.4B

Metrics

Capitalized Contract Costs, Net

Deferred tax assets

Deferred Tax Assets and Other Non-Current Assets

Equity Amortized Cost

Available-for-sale securities

Finite-Lived Intangible Assets - Expected Amortization Expense (Year One)

Finite Lived Intangible Assets - Gross

Goodwill

Intangible Assets Gross (Excluding Goodwill)

Intangible assets, net

Investments - Cost Basis

Net Investment in Lease

Deferred tax assets

Intangible assets — net

Other intangible assets—net

Interest-Bearing Deposits in Banks and Other Financial Institutions

Machinery and equipment

Operating lease right-of-use assets

Other non-current assets

Property, plant and equipment at cost

Operating lease right-of-use assets

Operating Lease Right-of-Use Assets in Other Assets

Other non-current assets

Accumulated depreciation

Buildings and improvements

Construction in progress

Furniture, fixtures and equipment

Land

Machinery and equipment

Property and equipment, net

Software and Technology Licenses, Net

Total assets