细分报告和地理信息(表)
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3个月结束 |
2020年9月30日 |
分部财务报告(摘要) |
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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:
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三个月结束了 |
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9月30日, |
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(In thousands) |
2020 |
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2019 |
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Semiconductor Process Control: |
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Revenue |
$ |
1,267,954 |
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$ |
1,163,632 |
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Segment gross margin |
814,810 |
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742,342 |
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Specialty Semiconductor Process: |
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Revenue |
88,954 |
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69,139 |
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Segment gross margin |
49,928 |
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38,164 |
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PCB, Display and Component Inspection: |
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Revenue |
181,177 |
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178,552 |
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Segment gross margin |
90,169 |
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76,068 |
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其他: |
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Revenue |
140 |
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2,231 |
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Segment gross margin |
13 |
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653 |
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Totals: |
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Revenue |
$ |
1,538,225 |
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$ |
1,413,554 |
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Segment gross margin |
$ |
954,920 |
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$ |
857,227 |
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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 |
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9月30日, |
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(In thousands) |
2020 |
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2019 |
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总收入for reportable segments |
$ |
1,538,225 |
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$ |
1,413,554 |
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外汇率的公司分配和影响 |
395 |
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(140) |
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总收入 |
$ |
1,538,620 |
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$ |
1,413,414 |
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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 |
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9月30日, |
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(In thousands) |
2020 |
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2019 |
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Total segment gross margin |
$ |
954,920 |
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$ |
857,227 |
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与收购有关的费用,公司分配和外汇率的影响
(1)
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36,862 |
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48,054 |
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Research and development |
219,038 |
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210,580 |
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销售,一般和行政 |
172,631 |
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188,345 |
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Interest expense |
39,386 |
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40,350 |
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其他费用(收入),净 |
3,197 |
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(1,618) |
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Income before income taxes |
$ |
483,806 |
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$ |
371,516 |
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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. |
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:
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(成千上万的美元金额) |
三个月结束了9月30日, |
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2020 |
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2019 |
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Revenues: |
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China |
$ |
486,089 |
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32 |
% |
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$ |
345,856 |
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24 |
% |
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Taiwan |
369,100 |
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24 |
% |
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386,729 |
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27 |
% |
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Korea |
189,518 |
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12 |
% |
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197,450 |
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14 |
% |
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北美 |
170,176 |
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11 |
% |
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181,983 |
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13 |
% |
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Japan |
164,419 |
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11 |
% |
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206,211 |
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15 |
% |
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欧洲和以色列 |
83,117 |
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5 |
% |
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59,383 |
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4 |
% |
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亚洲其他地区 |
76,201 |
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5 |
% |
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35,802 |
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3 |
% |
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Total |
$ |
1,538,620 |
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100 |
% |
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$ |
1,413,414 |
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100 |
% |
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Schedule of Revenues by Major Products |
以下是主要产品在指定期间的收入摘要:
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(成千上万的美元金额) |
三个月结束了9月30日, |
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2020 |
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2019 |
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Revenues: |
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晶圆检查 |
$ |
519,551 |
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34 |
% |
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$ |
448,274 |
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32 |
% |
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图案 |
370,932 |
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24 |
% |
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382,658 |
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27 |
% |
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Specialty Semiconductor Process |
74,027 |
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5 |
% |
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56,870 |
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4 |
% |
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PCB, Display and Component Inspection |
120,626 |
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8 |
% |
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120,360 |
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9 |
% |
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服务 |
393,125 |
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26 |
% |
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355,439 |
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25 |
% |
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其他 |
60,359 |
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3 |
% |
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49,813 |
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3 |
% |
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Total |
$ |
1,538,620 |
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100 |
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$ |
1,413,414 |
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100 |
% |
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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:
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As of |
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As of |
(In thousands) |
9月30日,2020 |
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June 30, 2020 |
Land, property and equipment, net: |
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United States |
$ |
371,987 |
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$ |
329,558 |
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以色列 |
57,830 |
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59,162 |
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Singapore |
56,858 |
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54,946 |
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Europe |
56,594 |
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58,065 |
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亚洲其他地区 |
18,583 |
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18,093 |
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Total |
$ |
561,852 |
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$ |
519,824 |
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