根据第13或15(d)条的季度报告

Segment Reporting and Geographic Information (Tables)

v3.19.3.a.u2
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:
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:
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

专业半导体过程:
Revenue
75,106


144,245


Segment gross margin
41,333


79,497


PCB,显示和组件检查:
Revenue
186,279

26,110

364,831

49,725

Segment gross margin
82,538

10,555

158606年

21,088

其他:
Revenue
517


2,748


Segment gross margin
117


770


Totals:
Revenue
$
1,509,332

$
1,120,123

$
2,922,886

$
2,213,697

Segment gross margin
$
919,718

$
712,674

$
1,776,945

$
1,425,438


Reconciliation of Total Reportable Segments Revenue to Total Revenue
The following table reconciles total reportable segment revenue to total revenue for the indicated periods:
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

$
2,922,886

$
2,213,697

Corporate allocations and effects of foreign exchange rates
121

(225
)
(19
)
(539
)
Total revenue
$
1,509,453

$
1,119,898

$
2,922,867

$
2,213,158


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:
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

$
1,776,945

$
1,425,438

Acquisition-related charges, corporate allocations, and effects of foreign exchange rates (1)
43,883

1,036

91,937

1,927

Research and development
220,751

165,903

431,331

319,433

销售,一般和行政
192,253

112,462

380,598

226,900

Interest expense
40,472

26,538

80,822

52,900

其他expense (income), net
(2,568
)
(9,228
)
(4,186
)
(19,253
)
Income before income taxes
$
424,927

$
415,963

$
796,443

$
843,531

__________________
(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:
(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:
Taiwan
$
447,083


30
%

$
266,534


24
%

$
833,812


28
%

$
520,971


24
%
China
381,752


25
%

269,878


24
%

727,608


25
%

610,012


28
%
Japan
194,804


13
%

180,283


16
%

401,015

14
%

315,861

14
%
Korea
181,948


12
%

126,968


11
%

379,398


13
%

280,469


13
%
北美
158,517


11
%

150,113


13
%

340,500


12
%

252,242


11
%
欧洲和以色列
97,466


6
%

80,618


7
%

156,849


5
%

152,287


7
%
Rest of Asia
47,883


3
%

45,504


5
%

83,685


3
%

81,316


3
%
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:
(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:
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


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