|
Segment Reporting and Geographic Information (Tables)
|
6 Months Ended |
|
2019年12月31日 |
| 细分报告[摘要] |
|
| 可报告细分的结果摘要 |
以下是我们每个的结果的摘要
four
reportable segments for the indicated periods:
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|
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三个月结束了
12月31日，
|
|
六个月结束
12月31日，
|
|
(In thousands)
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
Semiconductor Process Control:
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|
|
|
|
|
|
|
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Revenue
|
$
|
1,247,430
|
|
|
$
|
1,094,013
|
|
|
$
|
2,411,062
|
|
|
$
|
2,163,972
|
|
|
Segment gross margin
|
795,730
|
|
|
702,119
|
|
|
1,538,072
|
|
|
1,404,350
|
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|
专业半导体过程：
|
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|
|
|
|
|
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Revenue
|
75,106
|
|
|
—
|
|
|
144,245
|
|
|
—
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|
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Segment gross margin
|
41,333
|
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—
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|
79,497
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—
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PCB，显示和组件检查：
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|
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Revenue
|
186,279
|
|
|
26,110
|
|
|
364,831
|
|
|
49,725
|
|
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Segment gross margin
|
82,538
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|
10,555
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|
158606年
|
|
|
21,088
|
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其他：
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|
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Revenue
|
517
|
|
|
—
|
|
|
2,748
|
|
|
—
|
|
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Segment gross margin
|
117
|
|
|
—
|
|
|
770
|
|
|
—
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Totals:
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Revenue
|
$
|
1,509,332
|
|
|
$
|
1,120,123
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|
|
$
|
2,922,886
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$
|
2,213,697
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Segment gross margin
|
$
|
919,718
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|
$
|
712,674
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|
$
|
1,776,945
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|
|
$
|
1,425,438
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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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三个月结束了
12月31日，
|
|
六个月结束
12月31日，
|
|
(In thousands)
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
Total revenue for reportable segments
|
$
|
1,509,332
|
|
|
$
|
1,120,123
|
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|
$
|
2,922,886
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$
|
2,213,697
|
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|
Corporate allocations and effects of foreign exchange rates
|
121
|
|
|
(225
|
)
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(19
|
)
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(539
|
)
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Total revenue
|
$
|
1,509,453
|
|
|
$
|
1,119,898
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|
$
|
2,922,867
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$
|
2,213,158
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| 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:
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|
三个月结束了
12月31日，
|
|
六个月结束
12月31日，
|
|
(In thousands)
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
Total segment gross margin
|
$
|
919,718
|
|
|
$
|
712,674
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|
$
|
1,776,945
|
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|
$
|
1,425,438
|
|
|
Acquisition-related charges, corporate allocations, and effects of foreign exchange rates
(1)
|
43,883
|
|
|
1,036
|
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|
91,937
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|
1,927
|
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|
Research and development
|
220,751
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|
|
165,903
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|
|
431,331
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|
|
319,433
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销售，一般和行政
|
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expense (income), net
|
(2,568
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)
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（9,228
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)
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（4,186
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)
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(19,253
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)
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Income before income taxes
|
$
|
424,927
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|
$
|
415,963
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$
|
796,443
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$
|
843,531
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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.
|
| 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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（成千上万的美元金额）
|
三个月结束了12月31日，
|
|
六个月结束12月31日，
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|
2019
|
|
2018
|
|
2019
|
|
2018
|
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Revenues:
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Taiwan
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$
|
447,083
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|
|
30
|
%
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|
$
|
266,534
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|
|
24
|
%
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|
$
|
833,812
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|
|
28
|
%
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$
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520,971
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|
|
24
|
%
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China
|
381,752
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|
|
25
|
%
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|
269,878
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|
|
24
|
%
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|
727,608
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|
|
25
|
%
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|
610,012
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|
28
|
%
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Japan
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194,804
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|
13
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%
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|
180,283
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|
16
|
%
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|
401,015
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|
|
14
|
%
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|
315,861
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|
14
|
%
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Korea
|
181,948
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|
12
|
%
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|
126,968
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|
|
11
|
%
|
|
379,398
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|
|
13
|
%
|
|
280,469
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|
|
13
|
%
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|
北美
|
158,517
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|
|
11
|
%
|
|
150,113
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|
|
13
|
%
|
|
340,500
|
|
|
12
|
%
|
|
252,242
|
|
|
11
|
%
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|
欧洲和以色列
|
97,466
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|
|
6
|
%
|
|
80,618
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|
|
7
|
%
|
|
156,849
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|
|
5
|
%
|
|
152,287
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|
|
7
|
%
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|
Rest of Asia
|
47,883
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|
3
|
%
|
|
45,504
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|
|
5
|
%
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|
83,685
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|
|
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
|
%
|
|
| 主要产品的收入 |
The following is a summary of revenues by major products for the indicated periods:
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|
|
|
|
|
|
|
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|
（成千上万的美元金额）
|
三个月结束了12月31日，
|
|
六个月结束12月31日，
|
|
2019
|
|
2018
|
|
2019
|
|
2018
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Wafer Inspection
|
$
|
606,131
|
|
|
40
|
%
|
|
$
|
478,553
|
|
|
43
|
%
|
|
$
|
1,054,405
|
|
|
36
|
%
|
|
$
|
925,845
|
|
|
42
|
%
|
|
Patterning
|
289,078
|
|
|
19
|
%
|
|
284,496
|
|
|
25
|
%
|
|
671,736
|
|
|
23
|
%
|
|
588,497
|
|
|
26
|
%
|
|
专业半导体过程
|
60,941
|
|
|
4
|
%
|
|
—
|
|
|
—
|
%
|
|
117,811
|
|
|
4
|
%
|
|
—
|
|
|
—
|
%
|
|
PCB, Display and Component Inspection
|
129,235
|
|
|
9
|
%
|
|
22,996
|
|
|
2
|
%
|
|
249,595
|
|
|
9
|
%
|
|
43,831
|
|
|
2
|
%
|
|
服务
|
364,903
|
|
|
24
|
%
|
|
267,697
|
|
|
24
|
%
|
|
720,342
|
|
|
24
|
%
|
|
531,730
|
|
|
24
|
%
|
|
其他
|
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
|
%
|
|
| 划定地理区域的长期资产 |
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：
|
|
|
|
|
|
|
|
|
|
(In thousands)
|
As of
12月31日，2019
|
|
As of
June 30, 2019
|
|
Land, property and equipment, net:
|
|
|
|
|
United States
|
$
|
297,938
|
|
|
$
|
253,255
|
|
|
新加坡
|
53,510
|
|
|
49,523
|
|
|
Israel
|
59,943
|
|
|
66,082
|
|
|
欧洲
|
59843年
|
|
|
62,027
|
|
|
Rest of Asia
|
18,746
|
|
|
17,912
|
|
|
Total
|
$
|
489,980
|
|
|
$
|
448,799
|
|
|