KLA-Tencor Corporation

Condensed Consolidated Unaudited Statements of Operations

Three months ended March 31,

Nine months ended March 31,

(In thousands, except per share data)

2014

2013

2014

2013

Revenues:

Product

$

670,083

$

579,746

$

1,716,006

$

1,676,847

Service

161,516

149,283

479,059

445,902

Total revenues

831,599

729,029

2,195,065

2,122,749

Costs and operating expenses:

Costs of revenues

342,826

309,508

906,297

930,648

Engineering, research and development

134,161

118,788

401,021

360,138

Selling, general and administrative

93,449

98,487

288,691

289,913

Total costs and operating expenses

570,436

526,783

1,596,009

1,580,699

Income from operations

261,163

202,246

599,056

542,050

Interest income and other, net

(9,917)

(10,131)

(31,201)

(28,519)

Income before income taxes

251,246

192,115

567,855

513,531

Provision for income taxes

47,665

25,733

113,831

105,152

Net income

$

203,581

$

166,382

$

454,024

$

408,379

Net income per share:

Basic

$

1.22

$

1.00

$

2.73

$

2.46

Diluted

$

1.21

$

0.98

$

2.70

$

2.41

Cash dividends declared per share

$

0.45

$

0.40

$

1.35

$

1.20

Weighted-average number of shares:

Basic

166,253

166,234

166,184

166,297

Diluted

167,989

169,180

168,355

169,425