beplay体育下载2KLA Corporation季度报告根据第13或15（d）

根据第13或15（d）条的季度报告

善意and Purchased Intangible Assets

善意and Purchased Intangible Assets

3个月结束

2019年9月30日

善意and Intangible Assets Disclosure [Abstract]

商誉和购买的无形资产

NOTE 7 – GOODWILL AND PURCHASED INTANGIBLE ASSETS

善意

商誉代表购买价格超过当前和先前业务组合中获得的净有形和可识别的无形资产的公允价值的过高。我们有 four 可报告的细分市场和 six 报告单位。有关其他详细信息，请参阅注释18注18的“细分报告和地理信息”

Statements. The following table presents goodwill carrying value and the movements during the three months ended September 30, 2019 ^（1）：



(In thousands)	晶圆检查和图案			Global Service and Support ( “ GSS 透明）		Specialty Semiconductor Process		PCB and Display			Component Inspection		Total
Balance as of June 30, 2019	$	360,615		$	25,908	$	821,842	$	989,918		$	13,575	$	2,211,858
获得的商誉	54,001			-		-		-			-		54,001
Foreign currency and other adjustments	（35		）	-		-		(2,135		）	-		（2,170		）
Balance as of September 30, 2019	$	414,581		$	25,908	$	821,842	$	987,783		$	13,575	$	2,263,689

_________________


（1）	No 商誉被分配给其他报告单位，因此在上表中排除了。

截至2019年9月30日，尚无重大事件或情况，影响截至2019年6月30日的财政年度第三和第四季度进行的定性评估之后的善意估值。有关其他详细信息，请参见注释7“善意and Purchased Intangible Assets,” of the Notes to the Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2019. The next annual assessment of goodwill by reporting unit is scheduled to be performed in the third quarter of the fiscal year ending June 30, 2020.

Purchased Intangible Assets

The components of purchased intangible assets as of the dates indicated below were as follows:



(In thousands)		As of 2019年9月30日						As of June 30, 2019
Category	Range of Useful 生命（多年）	总的 Carrying Amount		Accumulated 摊销, 和损害		Net Amount		总的 Carrying Amount		Accumulated 摊销 and Impairment		Net Amount
现有技术	4-8	$	1,251,277	$	232,203	$	1,019,074	$	1224629年	$	196,582	$	1,028,047
Trade name / Trademark	4-7	117,133		28,537		88,596		114,573		25,052		89,521
Customer relationships	4-9	305,028		74,511		230,517		297,250		66,471		230,779
Backlog and other	<1-9	50,393		30,014		20,379		43,969		19,146		24,823
Intangible assets subject to amortization		1,723,831		365,265		1,358,566		1,680,421		307,251		1,373,170
过程中的研发		190,635		-		190,635		187,500		-		187,500
Total		$	1,914,466	$	365,265	$	1,549,201	$	1,867,921	$	307,251	$	1,560,670

每当事件或情况发生变化表明资产或资产组的携带金额可能无法收回时，对购买的无形资产进行审查以造成损害。携带数量无形资产的总金额的变化是由于收购了私有公司的某些资产和负债。有关其他详细信息，请参阅凝结合并财务报表的注释6“业务组合”。

摊销expense for purchased intangible assets for the periods indicated below was as follows:



	三个月结束了
	9月30日，
(In thousands)	2019		2018
摊销expense - Cost of revenues	$	35,621	$	890
摊销expense - Selling, general and administrative	22,256		544
摊销expense - Research and development	31		-
Total	$	57,908	$	1,434

Based on the purchased intangible assets gross carrying amount recorded as of 2019年9月30日 , the underlying assets, the remaining estimated annual amortization expense is expected to be as follows:



Fiscal year ending June 30:	摊销 (In thousands)
2020年（剩余9个月）	$	161,422
2021	194,901
2022	192,323
2023	191,271
2024	188,714
2025 and thereafter	429,935
Total	$	1,358,566