First Quarter Reportable Segment Information
| Semiconductor Systems | Q1 FY2020 | Q1 FY2019 | |||||
| (In millions, except percentages) | |||||||
| Net sales | $ | 2,814 | $ | 2,268 | |||
| Foundry, logic and other | 68 | % | 44 | % | |||
| DRAM | 15 | % | 21 | % | |||
| Flash | 17 | % | 35 | % | |||
| Operating income | 915 | 631 | |||||
| Operating margin | 32.5 | % | 27.8 | % | |||
| Non-GAAP Adjusted Results | |||||||
| Non-GAAP adjusted operating income | $ | 925 | $ | 642 | |||
| Non-GAAP adjusted operating margin | 32.9 | % | 28.3 | % | |||
| Applied Global Services | Q1 FY2020 | Q1 FY2019 | |||||
| (In millions, except percentages) | |||||||
| Net sales | $ | 997 | $ | 962 | |||
| Operating income | 278 | 285 | |||||
| Operating margin | 27.9 | % | 29.6 | % | |||
| Non-GAAP Adjusted Results | |||||||
| Non-GAAP adjusted operating income | $ | 278 | $ | 285 | |||
| Non-GAAP adjusted operating margin | 27.9 | % | 29.6 | % | |||
| Display and Adjacent Markets | Q1 FY2020 | Q1 FY2019 | |||||
| (In millions, except percentages) | |||||||
| Net sales | $ | 332 | $ | 507 | |||
| Operating income | 38 | 115 | |||||
| Operating margin | 11.4 | % | 22.7 | % | |||
| Non-GAAP Adjusted Results | |||||||
| Non-GAAP adjusted operating income | $ | 41 | $ | 118 | |||
| Non-GAAP adjusted operating margin | 12.3 | % | 23.3 | % | |||
