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Segment Reporting and Geographic Information (Tables)
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9 Months Ended |
|
Mar. 31, 2020 |
| Segment Reporting [Abstract] |
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| Summary Of Results for Reportable Segments |
The following is a summary of results for each of our
four
reportable segments for the indicated periods:
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Three Months Ended
March 31,
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Nine Months Ended
March 31,
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(In thousands)
|
2020
|
|
2019
|
|
2020
|
|
2019
|
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Semiconductor Process Control:
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Revenue
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$
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1,177,777
|
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|
$
|
914,305
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|
$
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3,588,839
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$
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3,078,277
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Segment gross margin
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752,649
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565,291
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2,290,721
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1,969,641
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Specialty Semiconductor Process:
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Revenue
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85,083
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84,388
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229,328
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84,388
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Segment gross margin
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47,187
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45,296
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126,684
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45,296
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PCB,显示和Component Inspection:
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Revenue
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160,411
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98,462
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525,242
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148,187
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Segment gross margin
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71,163
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45,912
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229,769
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67,000
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Other:
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Revenue
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469
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|
|
151
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|
3,217
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|
|
151
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Segment gross margin
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(271
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)
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|
3
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|
|
499
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3
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Totals:
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Revenue
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$
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1,423,740
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$
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1,097,306
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$
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4,346,626
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$
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3,311,003
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Segment gross margin
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$
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870,728
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$
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656,502
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$
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2,647,673
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$
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2,081,940
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| 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
March 31,
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Nine Months Ended
March 31,
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(In thousands)
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2020
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2019
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2020
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2019
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Total revenue for reportable segments
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$
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1,423,740
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$
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1,097,306
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$
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4,346,626
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$
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3,311,003
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Corporate allocations and effects of foreign exchange rates
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224
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5
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205
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(534
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)
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Total revenue
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$
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1,423,964
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$
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1,097,311
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$
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4,346,831
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$
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3,310,469
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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
March 31,
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Nine Months Ended
March 31,
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(In thousands)
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2020
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2019
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2020
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2019
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Total segment gross margin
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$
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870,728
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$
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656,502
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$
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2,647,673
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$
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2,081,940
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Acquisition-related charges, corporate allocations, and effects of foreign exchange rates
(1)
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36,922
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46,136
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128,859
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48,063
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Research and development
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215,433
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184,887
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646,764
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504,320
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Selling, general and administrative
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185,760
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182,184
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566,358
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409,084
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Goodwill impairment
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256,649
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—
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256,649
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—
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Interest expense
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39,231
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31,187
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120,053
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84,087
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Loss on extinguishment of debt
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22,538
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—
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22,538
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—
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Other expense (income), net
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(1,004
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)
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(9,282
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)
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(5,190
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)
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(28,535
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)
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Income before income taxes
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$
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115,199
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$
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221,390
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$
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911,642
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$
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1,064,921
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__________________
(1)
Acquisition-related charges primarily include amortization of intangible assets, amortization of inventory fair value adjustments, and other acquisition-related costs classified or presented as part of costs of revenues.
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| Revenues by Geographic Region |
The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:
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(Dollar amounts in thousands)
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Three Months Ended March 31,
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九个月截至3月31日,
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2020
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2019
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2020
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2019
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Revenues:
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Taiwan
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$
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349,841
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24
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%
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$
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275,507
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25
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%
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$
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1,183,653
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27
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%
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$
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796,478
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24
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%
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中国
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352,343
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25
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%
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206,164
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19
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%
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1,079,951
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25
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%
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816176年
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25
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%
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Japan
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152,984
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11
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%
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146,069
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13
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%
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553,999
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13
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%
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461,930
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14
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%
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Korea
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297,687
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21
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%
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196,490
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18
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%
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677,085
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16
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%
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476,959
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14
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%
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North America
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159,250
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11
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%
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156,824
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14
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%
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499,750
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11
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%
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409,066
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12
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%
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Europe and Israel
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76,021
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5
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%
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76,054
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7
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%
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232,870
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5
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%
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228,341
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|
7
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%
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Rest of Asia
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35,838
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3
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%
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40,203
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4
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%
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119,523
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3
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%
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121,519
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4
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%
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Total
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$
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1,423,964
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|
100
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%
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$
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1,097,311
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100
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%
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$
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4,346,831
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100
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%
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$
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3,310,469
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100
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%
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| Revenues by Major Products |
The following is a summary of revenues by major products for the indicated periods:
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(Dollar amounts in thousands)
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Three Months Ended March 31,
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九个月截至3月31日,
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2020
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|
2019
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2020
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|
2019
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Revenues:
|
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Wafer Inspection
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$
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536,318
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|
38
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%
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$
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309,600
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28
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%
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$
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1,590,723
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37
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%
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$
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1,235,445
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37
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%
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Patterning
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298,973
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21
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%
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279,566
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25
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%
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970,709
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22
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%
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|
868,063
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26
|
%
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Specialty Semiconductor Process
|
68,815
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|
5
|
%
|
|
76,386
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|
7
|
%
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|
186,626
|
|
|
4
|
%
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|
76,386
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|
2
|
%
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PCB,显示和Component Inspection
|
103,811
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|
7
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%
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|
68,143
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|
6
|
%
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|
353,406
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|
8
|
%
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|
111,974
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|
4
|
%
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Services
|
372,868
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|
26
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%
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|
304,087
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|
|
28
|
%
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|
1,093,210
|
|
|
25
|
%
|
|
835,817
|
|
|
25
|
%
|
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Other
|
43,179
|
|
|
3
|
%
|
|
59,529
|
|
|
6
|
%
|
|
152,157
|
|
|
4
|
%
|
|
182,784
|
|
|
6
|
%
|
|
Total
|
$
|
1,423,964
|
|
|
100
|
%
|
|
$
|
1,097,311
|
|
|
100
|
%
|
|
$
|
4,346,831
|
|
|
100
|
%
|
|
$
|
3,310,469
|
|
|
100
|
%
|
|
| Long-Lived Assets by Geographic Region |
Land, property and equipment, net by geographic region as of the dates indicated below were as follows:
|
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|
|
|
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(In thousands)
|
As of
March 31, 2020
|
|
As of
June 30, 2019
|
|
Land, property and equipment, net:
|
|
|
|
|
United States
|
$
|
310,730
|
|
|
$
|
253,255
|
|
|
Singapore
|
51,091
|
|
|
49,523
|
|
|
Israel
|
58,257
|
|
|
66,082
|
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|
Europe
|
59,034
|
|
|
62,027
|
|
|
Rest of Asia
|
18,631
|
|
|
17,912
|
|
|
Total
|
$
|
497,743
|
|
|
$
|
448,799
|
|
|