根据第13或15（d）条的季度报告

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION

v3.21.1
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
9 Months Ended
2021年3月31日
Segment Reporting [Abstract]
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is evaluated regularly by the chief operating decision maker (“CODM”) in deciding how to allocate resources and in assessing performance. Our CODM is our Chief Executive Officer.
We have four reportable segments: Semiconductor Process Control; Specialty Semiconductor Process; PCB, Display and Component Inspection; and Other. The reportable segments are determined based on several factors including, but not limited to, customer base, homogeneity of products, technology, delivery channels and similar economic characteristics.
Semiconductor Process Control
The Semiconductor Process Control (“SPC”) segment offers a comprehensive portfolio of inspection, metrology and data analytics products, and related service, which helps integrated circuit ("ICs") manufacturers achieve target yield throughout the entire semiconductor fabrication process – from research and development (“R&D”) to final volume production. Our differentiated products and services are designed to provide comprehensive solutions that help our customers accelerate development and production ramp cycles, achieve higher and more stable semiconductor die yields and improve their overall profitability. This reportable segment is comprised of two operating segments, Wafer Inspection and Patterning and GSS.
专业半导体过程
专业半导体制造部门开发和销售了先进的真空沉积和蚀刻工艺工具，这些工具由广泛的专业半导体客户使用，包括微机械系统的制造商（“ MEMS”），无线电频率（“ RF”）通信芯片，以及汽车和工业应用的电力半导体。该报告的细分市场由一个操作段组成。
PCB, Display and Component Inspection
PCB，显示和组件检查段使电子设备制造商能够检查，测试和测量印刷电路板（“ PCB”），平面面板显示（“ FPD”）和ICS验证其质量，图案在相关的相关电子电路上进行模式基板并在多个表面上对金属电路进行三维形状。该细分市场还参与为银行，金融和其他付款处理机构和医疗保健提供商开发和营销角色识别解决方案。该报告段由两个操作片段组成，即PCB以及显示和组件检查。
Other
During the fourth quarter of fiscal 2020, we entered into an Asset Purchase Agreement to sell certain core assets of our non-strategic solar energy business, which was included in our Other reportable segment. This reportable segment remains comprised of one operating segment.
CODM评估每个运营部门的性能，并根据总收入和细分市场毛利率分配资源，并不使用离散资产信息评估细分市场。细分市场的毛利率不包括外汇率的公司分配和影响，无形资产的摊销，库存公允价值调整的摊销以及与我们与收入成本相关的收购相关的交易成本。
以下是我们在指定期间的四个可报告段中每个细分市场中每个细分的结果摘要：
Three Months Ended Nine Months Ended
March 31, March 31,
(In thousands) 2021 2020 2021 2020
Semiconductor Process Control:
Revenues $ 1,506,140 $ 1,177,777 $ 4,154,278 $ 3,588,839
Segment gross margin 982,511 752,649 2,681,411 2,290,721
专业半导体过程:
Revenues 91,724 85,083 271,264 229,328
Segment gross margin 51,720 47,187 152,819 126,684
PCB, Display and Component Inspection:
Revenues 205,202 160,411 565,646 525,242
Segment gross margin 100,311 71,163 275064年 229,769
其他：
Revenues 149 469 739 3,217
Segment gross margin 40 (271) (68) 499
Totals:
Revenues for reportable segments $ 1,803,215 $ 1,423,740 $ 4,991,927 $ 4,346,626
Segment gross margin $ 1,134,582 $ 870,728 $ 3,109,226 $ 2,647,673

The following table reconciles total revenues for reportable segments to total revenues for the indicated periods:
Three Months Ended Nine Months Ended
March 31, March 31,
(In thousands) 2021 2020 2021 2020
Total revenues for reportable segments $ 1,803,215 $ 1,423,740 $ 4,991,927 $ 4,346,626
Corporate allocations and effects of foreign exchange rates 558 224 1,336 205
Total revenues $ 1,803,773 $ 1,423,964 $ 4,993,263 $ 4,346,831

The following table reconciles total segment gross margin to total income before income taxes for the indicated periods:
Three Months Ended Nine Months Ended
March 31, March 31,
(In thousands) 2021 2020 2021 2020
Total segment gross margin $ 1,134,582 $ 870,728 $ 3,109,226 $ 2,647,673
Acquisition-related charges, corporate allocations, and effects of foreign exchange rates (1)
40,438 36,922 115,887 128,859
Research and development 238,957 215,433 687,059 646,764
销售，一般和行政 183,040 185,760 537,580 566,358
Goodwill impairment — 256,649 — 256,649
Interest expense 39,092 39,231 117,358 120,053
Loss on extinguishment of debt — 22,538 — 22,538
Other expense (income), net (7,348) (1,004) （269） (5,190)
Income before income taxes $ 640,403 $ 115,199 $ 1,651,611 $ 911,642
__________________
(1) Acquisition-related charges primarily include amortization of intangible assets and amortization of inventory fair value adjustments presented as part of costs of revenues.
Our significant operations outside the United States include manufacturing facilities in China, Germany, Israel and Singapore and sales, marketing and service offices in Japan, the rest of the Asia Pacific region and Europe. For geographical revenue reporting, revenues are attributed to the geographic location in which the customer is located. Long-lived assets consist of land, property and equipment, net and are attributed to the geographic region in which they are located.
The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:
（成千上万的美元金额） Three Months Ended March 31, Nine Months Ended March 31,
2021 2020 2021 2020
Revenues:
Korea $ 557,514 31 % $ 297,687 21 % $ 1,094,979 22 % $ 677,085 16 %
Taiwan 401,797 22 % 349,841 24 % 1,151,683 23 % 1,183,653 27 %
China 353,393 20 % 352,343 25 % 1,221,639 24 % 1,079,951 25 %
North America 174728年 10 % 159,250 11 % 559,712 11 % 499,750 11 %
Japan 161,190 9 % 152,984 11 % 482,330 10 % 553,999 13 %
欧洲and Israel 95,080 5 % 76,021 5 % 278,398 6 % 232,870 5 %
Rest of Asia 60,071 3 % 35,838 3 % 204,522 4 % 119,523 3 %
Total $ 1,803,773 100 % $ 1,423,964 100 % $ 4,993,263 100 % $ 4,346,831 100 %
The following is a summary of revenues by major product categories for the indicated periods:
（成千上万的美元金额） Three Months Ended March 31, Nine Months Ended March 31,
2021 2020 2021 2020
Revenues:
Wafer Inspection $ 714,990 40 % $ 536,318 38 % $ 1,921,571 38 % $ 1,590,723 37 %
Patterning 399,533 22 % 298,973 21 % 1,077,977 22 % 970,709 22 %
专业半导体过程 76,852 4 % 68,815 5 % 222,857 4 % 186,626 4 %
PCB, Display and Component Inspection 141,539 8 % 103,811 7 % 377,990 8 % 353,406 8 %
Services 428,453 24 % 372,868 26 % 1,234,425 25 % 1,093,210 25 %
Other 42,406 2 % 43,179 3 % 158,443 3 % 152,157 4 %
Total $ 1,803,773 100 % $ 1,423,964 100 % $ 4,993,263 100 % $ 4,346,831 100 %

Wafer Inspection and Patterning products are offered in the Semiconductor Process Control segment. Services are offered in multiple segments. Other includes primarily refurbished systems, remanufactured legacy systems, and enhancements and upgrades for previous-generation products which are part of the Semiconductor Process Control segment.

In the three months ended March 31, 2021, two customers accounted for approximately 24% and 16% of total revenues. In the three months ended March 31, 2020, two customers accounted for approximately 20% and 17% of total revenues. In the nine months ended March 31, 2021, two customers accounted for approximately 17% and 15% of total revenues. In the nine months ended March 31, 2020, two customers accounted for approximately 20% and 13% of total revenues. Two customers on an individual basis accounted for greater than 10% of net accounts receivable at March 31, 2021 and at June 30, 2020.
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) March 31, 2021 June 30, 2020
Land, property and equipment, net:
United States $ 419581年 $ 329,558
Singapore 73,403 54,946
欧洲 56,016 58,065
Israel 55,849 59,162
Rest of Asia 23,589 18,093
Total $ 628,438 $ 519,824
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