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SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and nine months ended July 2, 2022 and July 3, 2021: 

			Three months ended												Nine months ended
(in thousands)			July 2, 2022						July 3, 2021						July 2, 2022						July 3, 2021
Net revenue:
Capital Equipment			$	321,946					$	370,187					$	1,064,383					$	881,722
APS			50,191						54,131						152,924						150,616
Net revenue			372,137						424,318						1,217,307						1,032,338
Income from operations:
Capital Equipment			102,467						107,016						345,686						218,010
APS			19,610						13,439						56,842						39,601
Income from operations			$	122,077					$	120,455					$	402,528					$	257,611

Schedule of net revenue by Capital Equipment end markets

The following table reflects net revenue by Capital Equipment end markets served for the three and nine months ended July 2, 2022 and July 3, 2021: 

			Three months ended												Nine months ended
(in thousands)			July 2, 2022						July 3, 2021						July 2, 2022						July 3, 2021
General Semiconductor			$	223,034					$	280,563					$	670,251					$	633,234
Automotive & Industrial			51,018						38,488						160,366						103,416
LED			20,203						31,951						128,394						115,071
Memory			27,691						19,185						105,372						30,001
Total Capital Equipment revenue			$	321,946					$	370,187					$	1,064,383					$	881,722

Capital expenditures, depreciation and amortization expense

The following table reflects capital expenditures, depreciation expense and amortization expense for the three and nine months ended July 2, 2022 and July 3, 2021:

			Three months ended												Nine months ended
(in thousands)			July 2, 2022						July 3, 2021						July 2, 2022						July 3, 2021
Capital expenditures:
Capital Equipment			$	3,670					$	5,526					$	8,103					$	11,120
APS			1,283						2,430						3,110						5,643
			$	4,953					$	7,956					$	11,213					$	16,763
Depreciation expense:
Capital Equipment			$	2,274					$	1,668					$	6,813					$	4,850
APS			1,827						1,797						5,417						5,049
			$	4,101					$	3,465					$	12,230					$	9,899
Amortization expense:
Capital Equipment			$	887					$	845					$	2,820					$	2,751
APS			222						495						723						1,902
			$	1,109					$	1,340					$	3,543					$	4,653

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Topic 280
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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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