| Schedule of Goodwill Balances |
The following table presents changes in goodwill carrying value during the six months ended December 31, 2020(1):
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| （成千上万个） |
晶片检查和模式 |
|
Global Service and Support (
“
GSS
”
)
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|
专业半导体过程 |
|
PCB and Display |
|
Component Inspection |
|
Total |
| 截至2020年6月30日的余额 |
$ |
416,840 |
|
|
$ |
25,908 |
|
|
$ |
681,858 |
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|
$ |
907221年 |
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|
$ |
13,575 |
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|
$ |
2,045,402 |
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| 外币调整 |
43 |
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|
— |
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|
— |
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|
— |
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— |
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|
43 |
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| 截至2020年12月31日的余额 |
$ |
416,883 |
|
|
$ |
25,908 |
|
|
$ |
681,858 |
|
|
$ |
907221年 |
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|
$ |
13,575 |
|
|
$ |
2,045,445 |
|
_________________
（1）未分配给其他报告单位，因此从上表中排除了善意。 |
| Schedule of Components of Purchased Intangible Assets |
从下面指出的日期开始，购买的无形资产的组成部分如下：
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作为 |
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|
作为 |
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| （成千上万个） |
|
|
2020年12月31日 |
|
June 30, 2020 |
| 类别 |
范围
有用
Lives
(in years)
|
|
Gross
携带
数量 |
|
积累
Amortization
和
Impairment |
|
网
数量 |
|
Gross
携带
数量 |
|
积累
Amortization
和
Impairment |
|
网
数量 |
| Existing technology |
4-8
|
|
$ |
1,373,458 |
|
|
$ |
418,402 |
|
|
$ |
955,056 |
|
|
$ |
1,269,883 |
|
|
$ |
342,623 |
|
|
$ |
927,260 |
|
| 客户关系 |
4-9
|
|
305,817 |
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|
115,070 |
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|
190,747 |
|
|
305,817 |
|
|
98,754 |
|
|
207,063 |
|
| Trade name / Trademark |
4-7
|
|
117,383 |
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|
46,355 |
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|
71,028 |
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|
117,383 |
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|
39,216 |
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|
78,167 |
|
| 积压和其他 |
<1-9
|
|
50,404 |
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|
49,551 |
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|
853 |
|
|
50,404 |
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|
47,215 |
|
|
3,189 |
|
| Intangible assets subject to amortization |
|
|
1847062年 |
|
|
629,378 |
|
|
1,217,684 |
|
|
1,743,487 |
|
|
527,808 |
|
|
1,215,679 |
|
| In-process research and development |
|
|
72,259 |
|
|
100 |
|
|
72,159 |
|
|
175,834 |
|
|
100 |
|
|
175,734 |
|
| Total |
|
|
$ |
1,919,321 |
|
|
$ |
629,478 |
|
|
$ |
1,289,843 |
|
|
$ |
1,919,321 |
|
|
$ |
527,908 |
|
|
$ |
1,391,413 |
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| 购买无形资产的摊销费用时间表 |
以下所示期间购买的无形资产的摊销费用如下：
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|
Three Months Ended |
|
六个月结束 |
|
12月31日， |
|
12月31日， |
| （成千上万个） |
2020 |
|
2019 |
|
2020 |
|
2019 |
| 摊销费用 - 收入成本 |
$ |
38,738 |
|
|
$ |
36,364 |
|
|
$ |
75,778 |
|
|
$ |
71,985 |
|
| 摊销费用 - 销售，一般和行政 |
12,301 |
|
|
20、257 |
|
|
25,730 |
|
|
42,513 |
|
| Amortization expense - Research and development |
31 |
|
|
131 |
|
|
62 |
|
|
162 |
|
| Total |
$ |
51,070 |
|
|
$ |
56,752 |
|
|
$ |
101,570 |
|
|
$ |
114,660 |
|
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| 剩余估计摊销费用的时间表 |
Based on the purchased intangible assets gross carrying amount recorded as of December 31, 2020, the remaining estimated annual amortization expense is expected to be as follows:
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| 截至6月30日的财政年度： |
摊销（成千上万个） |
| 2021 (remaining six months) |
$ |
104,418 |
|
| 2022 |
208,186 |
|
| 2023 |
207,094 |
|
| 2024 |
204,577 |
|
| 2025 |
192,368 |
|
| 2026 and thereafter |
301,041 |
|
| Total |
$ |
1,217,684 |
|
|