Segment Reporting and Geographic Information (Tables)
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6 Months Ended |
2019年12月31日 |
细分报告[摘要] |
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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:
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三个月结束了 12月31日,
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六个月结束 12月31日,
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(In thousands)
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2019
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2018
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2019
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2018
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Semiconductor Process Control:
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Revenue
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$
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1,247,430
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$
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1,094,013
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$
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2,411,062
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$
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2,163,972
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Segment gross margin
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795,730
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702,119
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1,538,072
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1,404,350
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专业半导体过程:
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Revenue
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75,106
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—
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144,245
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—
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Segment gross margin
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41,333
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—
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79,497
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—
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PCB,显示和组件检查:
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Revenue
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186,279
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26,110
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364,831
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49,725
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Segment gross margin
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82,538
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10,555
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158606年
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21,088
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其他:
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Revenue
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517
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—
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2,748
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—
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Segment gross margin
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117
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—
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770
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—
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Totals:
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Revenue
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$
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1,509,332
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$
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1,120,123
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$
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2,922,886
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$
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2,213,697
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Segment gross margin
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$
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919,718
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$
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712,674
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$
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1,776,945
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$
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1,425,438
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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 12月31日,
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六个月结束 12月31日,
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(In thousands)
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2019
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2018
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2019
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2018
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Total revenue for reportable segments
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$
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1,509,332
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$
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1,120,123
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$
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2,922,886
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$
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2,213,697
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Corporate allocations and effects of foreign exchange rates
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121
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(225
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)
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(19
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)
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(539
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)
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Total revenue
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$
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1,509,453
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$
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1,119,898
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$
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2,922,867
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$
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2,213,158
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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 12月31日,
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六个月结束 12月31日,
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(In thousands)
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2019
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2018
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2019
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2018
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Total segment gross margin
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$
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919,718
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$
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712,674
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$
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1,776,945
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$
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1,425,438
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Acquisition-related charges, corporate allocations, and effects of foreign exchange rates
(1)
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43,883
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1,036
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91,937
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1,927
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Research and development
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220,751
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165,903
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431,331
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319,433
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销售,一般和行政
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192,253
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112,462
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380,598
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226,900
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Interest expense
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40,472
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26,538
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80,822
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52,900
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其他expense (income), net
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(2,568
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)
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(9,228
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)
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(4,186
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)
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(19,253
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)
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Income before income taxes
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$
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424,927
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$
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415,963
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$
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796,443
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$
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843,531
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__________________
(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.
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Revenues by Geographic Region |
The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods:
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(成千上万的美元金额)
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三个月结束了12月31日,
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六个月结束12月31日,
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2019
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2018
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2019
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2018
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Revenues:
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Taiwan
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$
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447,083
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30
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%
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$
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266,534
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24
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%
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$
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833,812
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28
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%
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$
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520,971
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24
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%
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China
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381,752
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25
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%
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269,878
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24
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%
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727,608
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25
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%
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610,012
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28
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%
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Japan
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194,804
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13
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%
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180,283
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16
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%
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401,015
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14
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%
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315,861
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14
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%
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Korea
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181,948
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12
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%
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126,968
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11
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%
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379,398
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13
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%
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280,469
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13
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%
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北美
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158,517
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11
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%
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150,113
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13
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%
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340,500
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12
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%
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252,242
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11
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%
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欧洲和以色列
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97,466
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6
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%
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80,618
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7
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%
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156,849
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5
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%
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152,287
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7
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%
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Rest of Asia
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47,883
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3
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%
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45,504
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5
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%
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83,685
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3
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%
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81,316
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3
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%
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Total
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$
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1,509,453
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100
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%
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$
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1,119,898
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100
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%
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$
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2,922,867
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100
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%
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$
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2,213,158
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100
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%
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主要产品的收入 |
The following is a summary of revenues by major products for the indicated periods:
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(成千上万的美元金额)
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三个月结束了12月31日,
|
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六个月结束12月31日,
|
2019
|
|
2018
|
|
2019
|
|
2018
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Revenues:
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Wafer Inspection
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$
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606,131
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40
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%
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$
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478,553
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43
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%
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$
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1,054,405
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36
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%
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$
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925,845
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42
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%
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Patterning
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289,078
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19
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%
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284,496
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25
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%
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671,736
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23
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%
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588,497
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26
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%
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专业半导体过程
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60,941
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4
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%
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—
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—
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%
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117,811
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4
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%
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—
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—
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%
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PCB, Display and Component Inspection
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129,235
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9
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%
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22,996
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2
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%
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249,595
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9
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%
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43,831
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2
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%
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服务
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364,903
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24
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%
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267,697
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24
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%
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720,342
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24
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%
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531,730
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24
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%
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其他
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59,165
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|
4
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%
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66,156
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6
|
%
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108,978
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|
4
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%
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123,255
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|
6
|
%
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Total
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$
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1,509,453
|
|
|
100
|
%
|
|
$
|
1,119,898
|
|
|
100
|
%
|
|
$
|
2,922,867
|
|
|
100
|
%
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$
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2,213,158
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|
100
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%
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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:
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(In thousands)
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As of 12月31日,2019
|
|
As of June 30, 2019
|
Land, property and equipment, net:
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United States
|
$
|
297,938
|
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$
|
253,255
|
|
新加坡
|
53,510
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49,523
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|
Israel
|
59,943
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|
66,082
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欧洲
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59843年
|
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|
62,027
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Rest of Asia
|
18,746
|
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|
17,912
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Total
|
$
|
489,980
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$
|
448,799
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