Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

v3.21.2
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]
Summary of Results for Reportable Segments
The following is a summary of results for each of our four reportable segments for the indicated periods:
Three Months Ended September 30,
(In thousands) 2021 2020
SPC:
Revenues $ 1,779,083 $ 1,267,954
Segment gross margin 1,161,929 814,810
Specialty Semiconductor Process:
Revenues 102,029 88,954
Segment gross margin 54,721 49,928
PCB, Display and Component Inspection:
Revenues 202,808 181,177
Segment gross margin 94,476 90,169
Other:
Revenues — 140
Segment gross margin — 13
Totals:
Revenues for reportable segments $ 2,083,920 $ 1,538,225
Segment gross margin $ 1,311,126 $ 954,920
Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue
The following table reconciles total revenues for reportable segments to total revenues for the indicated periods:
Three Months Ended September 30,
(In thousands) 2021 2020
Total revenues for reportable segments $ 2,083,920 $ 1,538,225
Corporate allocations and effects of foreign exchange rates (82) 395
Total revenues $ 2,083,838 $ 1,538,620
Schedule of Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes
下面的表总segmen和解t gross margin to total income before income taxes for the indicated periods:
Three Months Ended September 30,
(In thousands) 2021 2020
Total segment gross margin $ 1,311,126 $ 954,920
Acquisition-related charges, corporate allocations, and effects of foreign exchange rates (1)
40,912 36,862
Research and development 258,153 219,038
Selling, general and administrative 193,261 172,631
Interest expense 38,312 39,386
Other expense (income), net 14,140 3,197
Income before income taxes $ 766,348 $ 483,806
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(1)Acquisition-related charges primarily include amortization of intangible assets and amortization of inventory fair value adjustments presented as part of costs of revenues.
Schedule of Revenues by Geographic Region
The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:
(Dollar amounts in thousands) Three Months Ended September 30,
2021 2020
Revenues:
China $ 685156年 33 % $ 486,089 32 %
Taiwan 627084年 30 % 369,100 24 %
Korea 239,183 12 % 189,518 12 %
North America 177,740 9 % 170,176 11 %
Japan 175,167 8 % 164,419 11 %
Rest of Asia 92,068 4 % 76,201 5 %
Europe and Israel 87,440 4 % 83,117 5 %
Total $ 2,083,838 100 % $ 1,538,620 100 %
Schedule of Revenues by Major Products
The following is a summary of revenues by major product categories for the indicated periods:
(Dollar amounts in thousands) Three Months Ended September 30,
2021 2020
Revenues:
Wafer Inspection $ 887,512 43 % $ 519,551 34 %
Patterning 439,591 21 % 370,932 24 %
Specialty Semiconductor Process 93,120 4 % 74,027 5 %
PCB, Display and Component Inspection 137,887 7 % 120,626 8 %
Services 453,950 22 % 393,125 26 %
Other 71,778 3 % 60,359 3 %
Total $ 2,083,838 100 % $ 1,538,620 100 %
Schedule of Long-Lived Assets by Geographic Region
Land, property and equipment, net by geographic region as of the dates indicated below were as follows:
As of As of
(In thousands) September 30, 2021 June 30, 2021
Land, property and equipment, net:
United States $ 476,809 $ 447,359
Singapore 81,160 76,882
Israel 60,064 57,403
Europe 56,153 56,895
Rest of Asia 24361年 24,488
Total $ 698,547 $ 663,027
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