Vishay Intertechnology, Inc.

Introduction

In the fourth fiscal quarter of 2019, the Company realigned its reportable business segments structure. The Company changed its segment reporting to separate the former Resistors & Inductors reporting segment into separate Resistors and Inductors reporting segments. The chief operating decision maker now makes strategic and operating decisions with regards to assessing performance and allocating resources based on this new segment structure.

The accompanying selected financial data are unaudited and do not include all information and footnotes necessary for presentation of financial position, results of operations, and cash flows required by accounting principles generally accepted in the United States for complete financial statements. The selected financial data should be read in conjunction with the consolidated financial statements and notes thereto filed with the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 and the Company’s Quarterly Reports on Form 10-Q for the fiscal quarters ended March 30, 2019, June 29, 2019, and September 28, 2019.

VISHAY INTERTECHNOLOGY, INC.
Selected Segment Information
as recast to reflect the business segment realignment
(Unaudited - in thousands)

	Years ended
	December 31, 2017						December 31, 2018
	Resistors & Inductors		Resistors		Inductors		Resistors & Inductors		Resistors		Inductors
	As Reported		Recast				As Reported		Recast
Net revenues	$	843,529	$	590,465	$	253,064	$	1,018,286	$	716,394	$	301,892
Gross Profit		251,905		179,443		72,462		337,268		238,356		98,912
Segment Operating Income		222,878		159,812		63,066		303,571		214,347		89,224
Depreciation Expense		34,083		23,853		10,230		37,708		26,416		11,292
Capital Expenditures		67,007		44,214		22,793		80,862		50,978		29,884

Total Assets	$	994,639	$	664,609	$	330,030	$	874,835	$	587,595	$	287,240

	Fiscal quarters ended
	March 30, 2019						June 29, 2019						September 29, 2019
	Resistors & Inductors		Resistors		Inductors		Resistors & Inductors		Resistors		Inductors		Resistors & Inductors		Resistors		Inductors
	As Reported		Recast				As Reported		Recast				As Reported		Recast
Net revenues	$	260,471	$	188,831	$	71,640	$	242,383	$	165,359	$	77,024	$	228,577	$	155,119	$	73,458
Gross Profit		85,869		62,589		23,280		71,415		46,877		24,538		65,894		42,444		23,450
Segment Operating Income		76,987		56,347		20,640		63,443		41,667		21,776		57,697		36,900		20,797