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Segment and Major Customer Information
3 Months Ended
Sep. 30, 2012
Segment Reporting Disclosure [Text Block]

Note 13: 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 report our segments as Metrology Solutions and Optical Systems. Our Metrology Solutions segment includes 3-Dimensional surface metrology products, precision positioning systems and custom-engineered solutions used in the semiconductor capital equipment, research, defense and industrial markets. Our Optical Systems segment designs, develops and manufactures high precision optical components and electro-optical systems used in the semiconductor capital equipment, defense, life sciences and research markets. The chief operating decision-maker uses this information to allocate resources.


The following table sets forth segment net revenues, gross profit and gross margin for the three months ended September 30, 2012 and 2011:


 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 


 

 

 

2012

 

2011

 

 

 


 


 

Metrology Solutions

 

 

 

 

 

 

 

Net revenues

 

$

25,878

 

$

29,842

 

Gross profit

 

$

14,335

 

$

17,370

 

Gross margin

 

 

55

%

 

58

%

 

Optical Systems

 

 

 

 

 

 

 

Net revenues

 

$

14,328

 

$

14,150

 

Gross profit

 

$

3,158

 

$

4,247

 

Gross margin

 

 

22

%

 

30

%

 

Total

 

 

 

 

 

 

 

Net revenues

 

$

40,206

 

$

43,992

 

Gross profit

 

$

17,493

 

$

21,617

 

Gross margin

 

 

44

%

 

49

%


Separate financial information by segment for total assets, capital expenditures and depreciation and amortization is not evaluated by our chief operating decision-maker. Substantially all of our operating expenses, assets and depreciation and amortization are U.S. based.


The following table sets forth revenues by geographic area:


 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

 


 

 

 

2012

 

2011

 

 

 


 


 

Americas

 

$

18,863

 

$

24,293

 

Japan

 

 

6,331

 

 

6,786

 

China

 

 

7,538

 

 

6,080

 

Europe

 

 

4,822

 

 

4,271

 

Pacific Rim

 

 

2,652

 

 

2,562

 

 

 



 



 

Total

 

$

40,206

 

$

43,992

 

 

 



 



 


Revenues from two customers included in both segments accounted for 7% and 12% of the net revenues for the three months ended September 30, 2012 and for 11% and 10% of revenues for the three months ended September 30, 2011.