|
细分报告和地理信息（表）
|
6个月结束 |
|
Dec. 31, 2019 |
| Segment Reporting [Abstract] |
|
| Summary Of Results for Reportable Segments |
The following is a summary of results for each of our
四个
指示期间的可报告细分市场：
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Three Months Ended
December 31,
|
|
Six Months Ended
December 31,
|
|
(In thousands)
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
Semiconductor Process Control:
|
|
|
|
|
|
|
|
|
Revenue
|
$
|
1,247,430
|
|
|
$
|
1,094,013
|
|
|
$
|
2,411,062
|
|
|
$
|
2,163,972
|
|
|
细分市场毛利率
|
795,730
|
|
|
702,119
|
|
|
1,538,072
|
|
|
1,404,350
|
|
|
Specialty Semiconductor Process:
|
|
|
|
|
|
|
|
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Revenue
|
75,106
|
|
|
-
|
|
|
144,245
|
|
|
-
|
|
|
细分市场毛利率
|
41,333
|
|
|
-
|
|
|
79,497
|
|
|
-
|
|
|
PCB, Display and Component Inspection:
|
|
|
|
|
|
|
|
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Revenue
|
186,279
|
|
|
26,110
|
|
|
364,831
|
|
|
49,725
|
|
|
细分市场毛利率
|
82,538
|
|
|
10,555
|
|
|
158,606
|
|
|
21,088
|
|
|
Other:
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|
|
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|
|
|
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Revenue
|
517
|
|
|
-
|
|
|
2,748
|
|
|
-
|
|
|
细分市场毛利率
|
117
|
|
|
-
|
|
|
770
|
|
|
-
|
|
|
Totals:
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|
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Revenue
|
$
|
1,509,332
|
|
|
$
|
1,120,123
|
|
|
$
|
2,922,886
|
|
|
$
|
2,213,697
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|
|
细分市场毛利率
|
$
|
919,718
|
|
|
$
|
712,674
|
|
|
$
|
1,776,945
|
|
|
$
|
1,425,438
|
|
|
| Reconciliation of Total Reportable Segments Revenue to Total Revenue |
The following table reconciles total reportable segment revenue to total revenue for the indicated periods:
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Three Months Ended
December 31,
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Six Months Ended
December 31,
|
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(In thousands)
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
总收入for reportable segments
|
$
|
1,509,332
|
|
|
$
|
1,120,123
|
|
|
$
|
2,922,886
|
|
|
$
|
2,213,697
|
|
|
外汇率的公司分配和影响
|
121
|
|
|
（225
|
）
|
|
（19
|
）
|
|
（539
|
）
|
|
总收入
|
$
|
1,509,453
|
|
|
$
|
1,119,898
|
|
|
$
|
2,922,867
|
|
|
$
|
2,213,158
|
|
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| Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes |
The following table reconciles total segment gross margin to total income before income taxes for the indicated periods:
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Three Months Ended
December 31,
|
|
Six Months Ended
December 31,
|
|
(In thousands)
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
Total segment gross margin
|
$
|
919,718
|
|
|
$
|
712,674
|
|
|
$
|
1,776,945
|
|
|
$
|
1,425,438
|
|
|
与收购有关的费用，公司分配和外汇率的影响
（1）
|
43,883
|
|
|
1,036
|
|
|
91,937
|
|
|
1,927
|
|
|
Research and development
|
220,751
|
|
|
165,903
|
|
|
431,331
|
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319,433
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Selling, general and administrative
|
192,253
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|
112,462
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|
380,598
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|
226,900
|
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Interest expense
|
40,472
|
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|
26,538
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|
80,822
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|
52,900
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|
其他费用（收入），净
|
（2,568
|
）
|
|
(9,228
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）
|
|
(4,186
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）
|
|
（19,253
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）
|
|
Income before income taxes
|
$
|
424,927
|
|
|
$
|
415,963
|
|
|
$
|
796,443
|
|
|
$
|
843,531
|
|
__________________
（1）
与收购相关的收费主要包括无形资产的摊销，库存公允价值调整的摊销以及其他与收购成本的一部分相关的成本。
|
| 按地理区域收入 |
以下是基于船舶位置的地理区域的收入摘要，在指定的期间：
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(Dollar amounts in thousands)
|
截至12月31日的三个月，
|
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截至12月31日的六个月，
|
|
2019
|
|
2018
|
|
2019
|
|
2018
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|
收入：
|
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|
|
|
|
|
|
|
|
|
|
|
|
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台湾
|
$
|
447,083
|
|
|
30
|
％
|
|
$
|
266,534
|
|
|
24
|
％
|
|
$
|
833,812
|
|
|
28
|
％
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$
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520,971
|
|
|
24
|
％
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|
China
|
381,752
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|
25
|
％
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|
269,878
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|
24
|
％
|
|
727,608
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|
|
25
|
％
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|
610,012
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|
|
28
|
％
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|
Japan
|
194,804
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|
13
|
％
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180,283
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|
16
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％
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401,015
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|
|
14
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％
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|
315,861
|
|
|
14
|
％
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韩国
|
181,948
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|
12
|
％
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|
126,968
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|
11
|
％
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|
379,398
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|
|
13
|
％
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|
280,469
|
|
|
13
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％
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North America
|
158,517
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|
11
|
％
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150,113
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|
|
13
|
％
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340,500
|
|
|
12
|
％
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|
252,242
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|
|
11
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％
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|
Europe and Israel
|
97,466
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|
6
|
％
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|
80,618
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|
|
7
|
％
|
|
156,849
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|
|
5
|
％
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|
152,287
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|
|
7
|
％
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|
亚洲其他地区
|
47,883
|
|
|
3
|
％
|
|
45,504
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|
|
5
|
％
|
|
83,685
|
|
|
3
|
％
|
|
81,316
|
|
|
3
|
％
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Total
|
$
|
1,509,453
|
|
|
100
|
％
|
|
$
|
1,119,898
|
|
|
100
|
％
|
|
$
|
2,922,867
|
|
|
100
|
％
|
|
$
|
2,213,158
|
|
|
100
|
％
|
|
| Revenues by Major Products |
以下是主要产品在指定期间的收入摘要：
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|
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|
|
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|
|
|
|
|
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(Dollar amounts in thousands)
|
截至12月31日的三个月，
|
|
截至12月31日的六个月，
|
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
收入：
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
晶圆检查
|
$
|
606,131
|
|
|
40
|
％
|
|
$
|
478,553
|
|
|
43
|
％
|
|
$
|
1,054,405
|
|
|
36
|
％
|
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$
|
925,845
|
|
|
42
|
％
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|
图案
|
289,078
|
|
|
19
|
％
|
|
284,496
|
|
|
25
|
％
|
|
671,736
|
|
|
23
|
％
|
|
588,497
|
|
|
26
|
％
|
|
Specialty Semiconductor Process
|
60,941
|
|
|
4
|
％
|
|
-
|
|
|
-
|
％
|
|
117,811
|
|
|
4
|
％
|
|
-
|
|
|
-
|
％
|
|
PCB, Display and Component Inspection
|
129,235
|
|
|
9
|
％
|
|
22,996
|
|
|
2
|
％
|
|
249,595
|
|
|
9
|
％
|
|
43,831
|
|
|
2
|
％
|
|
Services
|
364,903
|
|
|
24
|
％
|
|
267,697
|
|
|
24
|
％
|
|
720,342
|
|
|
24
|
％
|
|
531,730
|
|
|
24
|
％
|
|
Other
|
59,165
|
|
|
4
|
％
|
|
66,156
|
|
|
6
|
％
|
|
108,978
|
|
|
4
|
％
|
|
123,255
|
|
|
6
|
％
|
|
Total
|
$
|
1,509,453
|
|
|
100
|
％
|
|
$
|
1,119,898
|
|
|
100
|
％
|
|
$
|
2,922,867
|
|
|
100
|
％
|
|
$
|
2,213,158
|
|
|
100
|
％
|
|
| Long-Lived Assets by Geographic Region |
Land, property and equipment, net by geographic region as of the dates indicated below were as follows:
|
|
|
|
|
|
|
|
|
|
(In thousands)
|
As of
December 31, 2019
|
|
As of
2019年6月30日
|
|
Land, property and equipment, net:
|
|
|
|
|
美国
|
$
|
297,938
|
|
|
$
|
253,255
|
|
|
Singapore
|
53,510
|
|
|
49,523
|
|
|
以色列
|
59,943
|
|
|
66,082
|
|
|
Europe
|
59,843
|
|
|
62,027
|
|
|
亚洲其他地区
|
18,746
|
|
|
17,912
|
|
|
Total
|
$
|
489,980
|
|
|
$
|
448,799
|
|
|