根据第13或15(d)条的季度报告

细分报告和地理信息(表)

v3.20.2
细分报告和地理信息(表)
3个月结束
2020年9月30日
分部财务报告(摘要)
总结结果可报告的部分
The following is a summary of results for each of our four reportable segments for the indicated periods:
三个月结束了
9月30日,
(In thousands) 2020 2019
Semiconductor Process Control:
Revenue $ 1,267,954 $ 1,163,632
Segment gross margin 814,810 742,342
Specialty Semiconductor Process:
Revenue 88,954 69,139
Segment gross margin 49,928 38,164
PCB, Display and Component Inspection:
Revenue 181,177 178,552
Segment gross margin 90,169 76,068
其他:
Revenue 140 2,231
Segment gross margin 13 653
Totals:
Revenue $ 1,538,225 $ 1,413,554
Segment gross margin $ 954,920 $ 857,227
Reconciliation of Total Reportable Segments Revenue to Total Revenue
The following table reconciles total reportable segment revenue to total revenue for the indicated periods:
三个月结束了
9月30日,
(In thousands) 2020 2019
总收入for reportable segments $ 1,538,225 $ 1,413,554
外汇率的公司分配和影响 395 (140)
总收入 $ 1,538,620 $ 1,413,414
在所得税之前的总收入总收入的总毛利率和解
The following table reconciles total segment gross margin to total income before income taxes for the indicated periods:
三个月结束了
9月30日,
(In thousands) 2020 2019
Total segment gross margin $ 954,920 $ 857,227
与收购有关的费用,公司分配和外汇率的影响 (1)
36,862 48,054
Research and development 219,038 210,580
销售,一般和行政 172,631 188,345
Interest expense 39,386 40,350
其他费用(收入),净 3,197 (1,618)
Income before income taxes $ 483,806 $ 371,516
__________________
(1)Acquisition-related charges primarily include amortization of intangible assets and amortization of inventory fair value adjustments presented as part of costs of revenues.
按地理区域按收入时间表
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:
(成千上万的美元金额) 三个月结束了9月30日,
2020 2019
Revenues:
China $ 486,089 32 $ 345,856 24
Taiwan 369,100 24 386,729 27
Korea 189,518 12 197,450 14
北美 170,176 11 181,983 13
Japan 164,419 11 206,211 15
欧洲和以色列 83,117 5 59,383 4
亚洲其他地区 76,201 5 35,802 3
Total $ 1,538,620 100 $ 1,413,414 100
Schedule of Revenues by Major Products
以下是主要产品在指定期间的收入摘要:
(成千上万的美元金额) 三个月结束了9月30日,
2020 2019
Revenues:
晶圆检查 $ 519,551 34 $ 448,274 32
图案 370,932 24 382,658 27
Specialty Semiconductor Process 74,027 5 56,870 4
PCB, Display and Component Inspection 120,626 8 120,360 9
服务 393,125 26 355,439 25
其他 60,359 3 49,813 3
Total $ 1,538,620 100 $ 1,413,414 100
长期资产的时间表按地理区域按
土地,财产和设备,按地理区域按以下日期按地理区域进行净额如下:
As of As of
(In thousands) 9月30日,2020 June 30, 2020
Land, property and equipment, net:
United States $ 371,987 $ 329,558
以色列 57,830 59,162
Singapore 56,858 54,946
Europe 56,594 58,065
亚洲其他地区 18,583 18,093
Total $ 561,852 $ 519,824
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