KLAC » Topics » EXHIBIT INDEX

This excerpt taken from the KLAC 8-K filed Oct 29, 2009.

EXHIBIT INDEX

 

Exhibit
No.

  

Description

99.1    Text of press release issued by KLA-Tencor Corporation dated October 29, 2009
This excerpt taken from the KLAC 8-K filed Oct 8, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

10.46    2004 Equity Incentive Plan (as amended and restated)
This excerpt taken from the KLAC 8-K filed Jul 23, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1   Text of press release issued by KLA-Tencor Corporation dated July 23, 2009
These excerpts taken from the KLAC 10-Q filed Apr 24, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Exhibit Description

   Incorporated by Reference
      Form    File
No.
   Exhibit
Number
   Filing
Date
3.1    Amended and Restated By-Laws of KLA-Tencor Corporation    8-K    No. 000-09992    3.1    February 19, 2009
10.51    Executive Severance Plan (as amended and restated February 19, 2009)*    8-K    No. 000-09992    10.51    February 19, 2009
10.52    Amended and Restated 1997 Employee Stock Purchase Plan (as amended March 2009)*    8-K    No. 000-09992    10.52    March 30, 2009
31.1      Certification of Chief Executive Officer under Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934            
31.2      Certification of Chief Financial Officer under Rule 13a-14(a) /15d-14(a) of the Securities Exchange Act of 1934            
32         Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350            

 

* Denotes a management contract, plan or arrangement

 

56

This excerpt taken from the KLAC 8-K filed Apr 23, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Text of press release issued by KLA-Tencor Corporation dated April 23, 2009
These excerpts taken from the KLAC 10-Q filed Jan 30, 2009.

EXHIBIT INDEX

 

          Incorporated by Reference

Exhibit
Number

  

Exhibit Description

   Form    File
No.
   Exhibit
Number
   Filing
Date
10.44    Form of Restricted Stock Unit Agreement for U.S. Employees (approved December 2008)*            
10.45    Form of Restricted Stock Unit Agreement for French Participants (approved December 2008)*            
10.46    Form of Restricted Stock Unit Agreement for Non-U.S. Employees (approved December 2008)*            
10.47    Amended and Restated 1997 Employee Stock Purchase Plan (as amended December 2008)*            
10.48    Executive Severance Plan (as amended and restated November 13, 2008)*            
10.49    Executive Deferred Savings Plan (as amended and restated effective January 1, 2009)*            
10.50    Rules of the KLA-Tencor Corporation 2004 Equity Incentive Plan for the Grant of Restricted Stock Units to Participants in France*            
31.1    Certification of Chief Executive Officer under Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934            
31.2    Certification of Chief Financial Officer under Rule 13a-14(a) /15d-14(a) of the Securities Exchange Act of 1934            
32    Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350            

 

* Denotes a management contract, plan or arrangement

 

54

This excerpt taken from the KLAC 8-K filed Jan 29, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Text of press release issued by KLA-Tencor Corporation dated January 29, 2009
This excerpt taken from the KLAC 10-Q filed Oct 31, 2008.

EXHIBIT INDEX

 

          Incorporated by Reference

Exhibit
Number

  

Exhibit Description

   Form    File
No.
   Exhibit
Number
   Filing
Date
10.41    Fiscal Year 2009 Performance Bonus Plan * +            
10.42    Severance and Consulting Agreement by and between KLA-Tencor Corporation and John Kispert *            
10.43    Letter Agreement by and between KLA-Tencor Corporation and Mark Dentinger *            
31.1    Certification of Chief Executive Officer under Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934            
31.2    Certification of Chief Financial Officer under Rule 13a-14(a) /15d-14(a) of the Securities Exchange Act of 1934            
32    Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350            

 

* Denotes a management contract, plan or arrangement

 

+ Confidential treatment has been requested as to a portion of this exhibit.

 

46

This excerpt taken from the KLAC 8-K filed Oct 30, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Text of press release issued by KLA-Tencor Corporation dated October 30, 2008
These excerpts taken from the KLAC 10-K filed Aug 7, 2008.

INDEX

 

  

Special Note Regarding Forward-Looking Statements

   ii
PART I
Item 1.   

Business

   1
Item 1A.   

Risk Factors

   12
Item 1B.   

Unresolved Staff Comments

   20
Item 2.   

Properties

   21
Item 3.   

Legal Proceedings

   22
Item 4.   

Submission of Matters to a Vote of Security Holders

   25
PART II
Item 5.   

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

   26
Item 6.   

Selected Financial Data

   28
Item 7.   

Management’s Discussion and Analysis of Financial Condition and Results of Operations

   29
Item 7A.   

Quantitative and Qualitative Disclosure about Market Risk

   47
Item 8.   

Financial Statements and Supplementary Data

   48
  

Consolidated Balance Sheets as of June 30, 2008 and June 30, 2007

   49
  

Consolidated Statements of Operations for each of the three years in the period ended June 30, 2008

   50
  

Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended June 30, 2008

   51
  

Consolidated Statements of Cash Flows for each of the three years in the period ended June 30, 2008

   52
  

Notes to Consolidated Financial Statements

   53
  

Report of Independent Registered Public Accounting Firm

   94
Item 9.   

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

   96
Item 9A.   

Controls and Procedures

   96
Item 9B.   

Other Information

   97
PART III
Item 10.   

Directors, Executive Officers and Corporate Governance

   98
Item 11.   

Executive Compensation

   98
Item 12.   

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

   98
Item 13.   

Certain Relationships and Related Transactions, and Director Independence

   98
Item 14.   

Principal Accountant Fees and Services

   98
PART IV
Item 15.   

Exhibits and Financial Statement Schedule

   99
  

Signatures

   104
  

Schedule II Valuation and Qualifying Accounts

   105
  

Exhibit Index

   106

 

i


INDEX

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Special Note Regarding Forward-Looking Statements

  ii
PART I
Item 1.  

Business

  1
Item 1A.  

Risk Factors

  12
Item 1B.  

Unresolved Staff Comments

  20
Item 2.  

Properties

  21
Item 3.  

Legal Proceedings

  22
Item 4.  

Submission of Matters to a Vote of Security Holders

  25
PART II
Item 5.  

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

  26
Item 6.  

Selected Financial Data

  28
Item 7.  

Management’s Discussion and Analysis of Financial Condition and Results of Operations

  29
Item 7A.  

Quantitative and Qualitative Disclosure about Market Risk

  47
Item 8.  

Financial Statements and Supplementary Data

  48
  

Consolidated Balance Sheets as of June 30, 2008 and June 30, 2007

  49
  

Consolidated Statements of Operations for each of the three years in the period ended June 30,
2008

  50
  

Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended June 30,
2008

  51
  

Consolidated Statements of Cash Flows for each of the three years in the period ended June 30,
2008

  52
  

Notes to Consolidated Financial Statements

  53
  

Report of Independent Registered Public Accounting Firm

  94
Item 9.  

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

  96
Item 9A.  

Controls and Procedures

  96
Item 9B.  

Other Information

  97
PART III
Item 10.  

Directors, Executive Officers and Corporate Governance

  98
Item 11.  

Executive Compensation

  98
Item 12.  

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

  98
Item 13.  

Certain Relationships and Related Transactions, and Director Independence

  98
Item 14.  

Principal Accountant Fees and Services

  98
PART IV
Item 15.  

Exhibits and Financial Statement Schedule

  99
  

Signatures

  104
  

Schedule II Valuation and Qualifying Accounts

  105
  

Exhibit Index

  106

 


i








This excerpt taken from the KLAC 8-K filed Jul 31, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

99.1    Text of press release issued by KLA-Tencor Corporation dated July 31, 2008
This excerpt taken from the KLAC 10-Q filed Apr 28, 2008.

EXHIBIT INDEX

 

         

Incorporated by Reference

Exhibit
Number

  

Exhibit Description

  

Form

  

File No.

  

Exhibit
Number

  

Filing
Date

2.1

   Agreement Relating to a Friendly Take-Over Bid to be Brought for ICOS Vision Systems Corporation NV, entered into between KLA-Tencor Corporation and ICOS Vision Systems Corporation NV, dated February 20, 2008    8-K    000-09992    2.1    February 21, 2008

31.1

   Certification of Chief Executive Officer under Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934            

31.2

   Certification of Chief Financial Officer under Rule 13a-14(a) /15d-14(a) of the Securities Exchange Act of 1934            

32

   Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350            

 

 

*

Denotes a management contract, plan or arrangement

 

47

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