Applied Materials Announces First Quarter 2019 Results

UNAUDITED SUPPLEMENTAL INFORMATION

Corporate and Other 
  
(In millions) Q1 FY2019
   Q1 FY2018
Unallocated net sales$16  $29 
Unallocated cost of products sold and expenses(74) (118)
Share-based compensation(65) (65)
Total$(123) $(154)
 
Additional Information 
  Q1 FY2019  Q1 FY2018
Net Sales by Geography (In millions)       
United States450  370 
% of Total12% 9%
Europe296  252 
% of Total8% 6%
Japan651  482 
% of Total17% 11%
Korea572  1,203 
% of Total15% 29%
Taiwan656  741 
% of Total18% 18%
Southeast Asia160  193 
% of Total4% 4%
China968  964 
% of Total26% 23%
    
Employees (In thousands)   
Regular Full Time21.2  19.0 
      

APPLIED MATERIALS, INC.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED RESULTS

 Three Months Ended
(In millions, except percentages)January 27, January 28,
20192018
Non-GAAP Adjusted Gross Profit   
Reported gross profit - GAAP basis$1,665  $1,940 
Certain items associated with acquisitions110  45 
Non-GAAP adjusted gross profit$1,675  $1,985 
Non-GAAP adjusted gross margin44.6% 47.2%
Non-GAAP Adjusted Operating Income   
Reported operating income - GAAP basis$908     $ 1,215  
Certain items associated with acquisitions 1 14     49  
Acquisition integration and deal costs 3     1  
Non-GAAP adjusted operating income $ 925     $ 1,265  
Non-GAAP adjusted operating margin 24.6 %   30.1 %
Non-GAAP Adjusted Net Income      
Reported net income - GAAP basis $ 771     $ 165  
Certain items associated with acquisitions 1 14     49  
Acquisition integration and deal costs 3     1  
Impairment (gain on sale) of strategic investments, net     (1 )
Loss (gain) on strategic investments, net (12 )    
Income tax effect of share-based compensation 2 (5 )   (39 )
Income tax effect of changes in applicable U.S. tax laws 3 (24 )   1,006  
Income tax effects related to amortization of intra-entity intangible asset transfers (28 )    
Resolution of prior years’ income tax filings and other tax items 59     (13 )
Income tax effect of non-GAAP adjustments 4 1     (3 )
Non-GAAP adjusted net income $ 779     $ 1,165  
               

« Previous Page 1 | 2 | 3 | 4 | 5 | 6  Next Page »
Featured Video
Jobs
Design Verification Engineer for Blockwork IT at Milpitas, California
CAD Engineer for Nvidia at Santa Clara, California
Sr. Silicon Design Engineer for AMD at Santa Clara, California
Senior Firmware Architect - Server Manageability for Nvidia at Santa Clara, California
GPU Design Verification Engineer for AMD at Santa Clara, California
Senior Platform Software Engineer, AI Server - GPU for Nvidia at Santa Clara, California
Upcoming Events
Phil Kaufman Award Ceremony and Banquet to be held November 6 at Hayes Mansion at Hayes Mansion 200 Edenvale Ave San Jose CA - Nov 6, 2024
SEMICON Europa 2024 at Messe München München Germany - Nov 12 - 15, 2024
DVCon Europe 2023 at Holiday Inn Munich – City Centre Munich Germany - Nov 14 - 15, 2024
SEMI MEMS & Imaging Sensors Summit, at International Conference Center Munich Germany - Nov 14, 2024



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise