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SEGMENT AND MAJOR CUSTOMER INFORMATION
12 Months Ended
Jun. 30, 2012
Segment Reporting Disclosure [Text Block]

NOTE 16: SEGMENT AND MAJOR CUSTOMER INFORMATION


Our business is organized into two operating divisions – Metrology Solutions (Metrology Solutions segment) and Optical Systems (Optical Systems segment). Consistent with our business structure, we reported our segments as Metrology and Optics. Our Metrology Solutions segment includes 3-Dimensional surface metrology products, precision positioning systems and custom engineered solutions used in the semiconductor, research, and industrial markets. Zygo’s Optical Systems segment designs, develops and manufactures high precision optical components and electro-optical systems used in the semiconductor, bio-medical and research markets. The chief operating decision-maker uses this information to allocate resources.


 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30,

 

 

 


 

 

 

2012

 

2011

 

2010

 

 

 






 

Metrology Solutions

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

106,189

 

$

92,947

 

$

65,841

 

Gross profit

 

 

61,523

 

 

50,913

 

 

33,652

 

Gross margin

 

 

58

%

 

55

%

 

51

%

 

 

 

 

 

 

 

 

 

 

 

Optical Systems

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

60,648

 

$

57,179

 

$

35,489

 

Gross profit

 

 

20,187

 

 

19,880

 

 

8,317

 

Gross margin

 

 

33

%

 

35

%

 

23

%

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

166,837

 

$

150,126

 

$

101,330

 

Gross profit

 

 

81,710

 

 

70,793

 

 

41,969

 

Gross margin

 

 

49

%

 

47

%

 

41

%


Separate financial information by segment for total assets, capital expenditures and depreciation and amortization is not available and is not evaluated by the chief operating decision-maker.


Substantially all of our operating assets, depreciation and amortization are U.S. based. Revenues by geographic area based on shipping destination were as follows:


 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30,

 

 

 


 

 

 

2012

 

2011

 

2010

 

 

 






 

Americas

 

$

90,289

 

$

81,710

 

$

54,066

 

Japan

 

 

26,084

 

 

31,648

 

 

18,280

 

China

 

 

21,806

 

 

9,186

 

 

5,809

 

Europe

 

 

19,499

 

 

17,983

 

 

13,608

 

Pacific Rim

 

 

9,159

 

 

9,599

 

 

9,567

 

 

 



 



 



 

Total

 

$

166,837

 

$

150,126

 

$

101,330

 

 

 



 



 



 


Two customers individually accounted for 11% and 10% of the net revenues for the fiscal year ended June 30, 2012. Revenues from one of these customers accounted for 13% and 9% of the net revenues for the fiscal years ended June 30, 2011 and 2010, respectively. Combined revenues from these customers were included in both of our segments.