XML 62 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment disclosure
12 Months Ended
Dec. 31, 2012
Segment disclosure [Abstract]  
Segment disclosure

20. Segment disclosure

Segment information has been prepared in accordance with ASC 280, “Segment Reporting”.

ASML operates in one reportable segment for the development, production, marketing, sale and servicing of advanced semiconductor equipment systems exclusively consisting of lithography systems. In accordance with ASC 280, ASML’s Chief Executive Officer has been identified as the chief operating decision-maker, who reviews operating results to make decisions about allocating resources and assessing performance for ASML.

Management reporting includes net system sales figures of new and used systems. Net system sales for new and used systems were as follows:

 

 

                         

 

Year ended December 31

(in thousands)

 

2012

EUR

   

2011

EUR

   

2010

EUR

 

 

 
       

New systems

    3,620,260       4,780,720       3,704,290  

Used systems

    181,372       103,193       190,452  

 

 
       

Net system sales

    3,801,632       4,883,913       3,894,742  

 

 

Net system sales decreased by EUR 1,082.3 million, or 22.2 percent to EUR 3,801.6 million in 2012 from EUR 4,883.9 million in 2011 (2010: EUR 3,894.7 million). The decrease in net system sales was mainly caused by decreased demand in Memory. During 2012, the majority of the system sales were generated from Logic.

For geographical reporting, net sales are attributed to the geographic location in which the customers’ facilities are located. Identifiable assets are attributed to the geographic location in which these assets are located. Net sales and identifiable assets (total assets excluding goodwill and other intangible assets) by geographic region were as follows:

 

 

                 

Year ended December 31

(in thousands)

  Net sales
EUR
   

Identifiable

assets

EUR

 

 

 

2012

               

Japan

    292,309       128,750  

Korea

    1,276,304       85,022  

Singapore

    98,554       15,696  

Taiwan

    1,479,768       138,010  

Rest of Asia

    197,262       999,392  

Europe

    256,192       5,412,758  

United States

    1,131,166       471,739  

 

 

Total

    4,731,555       7,251,367  
     

2011

               

Japan

    405,595       414,264  

Korea

    1,318,777       56,765  

Singapore

    436,308       14,179  

Taiwan

    1,146,601       87,833  

Rest of Asia

    450,796       817,496  

Europe

    505,129       5,207,509  

United States

    1,387,829       508,359  

 

 

Total

    5,651,035       7,106,405  
     

2010

               

Japan

    396,748       345,160  

Korea

    1,396,028       31,859  

Singapore

    215,357       17,189  

Taiwan

    1,380,400       77,125  

Rest of Asia

    239,914       1,749,879  

Europe

    203,548       3,382,117  

United States

    675,943       422,092  

 

 

Total

    4,507,938       6,025,421  

 

 

In 2012, sales to the largest customer accounted for EUR 1,236.1 million or 26.1 percent of net sales (2011: EUR 1,311.7 million or 23.2 percent of net sales; 2010: EUR 1,270.8 million or 28.2 percent of net sales). ASML’s three largest customers (based on net sales) accounted for 58.9 percent of accounts receivable and finance receivables at December 31, 2012, 35.5 percent of accounts receivable and finance receivables at December 31, 2011, and 36.9 percent of accounts receivable and finance receivables at December 31, 2010.

 

Substantially all of ASML’s sales were export sales in 2012, 2011 and 2010.