Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Industrial Coatings

          

Materials Solutions (MS)

- - - - 1.69B

Total Assets

- - - - 6.41B

CAPEX

- - - - -142M

D&A

- - - - 287M

Operating Income

- - - - 296M

Semiconductor Manufacturing Machinery

          

Microcontamination Control (MC)

634M 742M 919M 1.11B 1.13B

Total Assets

786M 820M 946M 1.16B 1.16B

CAPEX

-28.55M -40.66M -69.12M -179M -228M

D&A

41.92M 39.78M 41.54M 42.51M 57.43M

Operating Income

194M 249M 321M 411M 395M

Advanced Materials Handling (AMH)

458M 539M 705M 846M 759M

Total Assets

373M 437M 599M 802M 697M

CAPEX

-25.21M -36.11M -67.1M -136M -87M

D&A

23.91M 25.23M 29.65M 33.49M 43.1M

Operating Income

75.17M 111M 160M 184M 136M

Advanced Planarization Solutions (APS)

- - - 607M -

Total Assets

- - - 5.86B -

CAPEX

- - - -46.27M -

D&A

- - - 127M -

Operating Income

- - - 96.9M -

Electronic Materials

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Critical Materials Handling

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

420M 638M 456M 640M 552M

CAPEX

-1.01M - - - -

D&A

184K 99K - - -

Operating Income

- - - - -

Operating Income

-62.19M -39.37M -49.48M -190M -114M

Inter-Segment Elimination

-27.41M -31.09M -36.71M -50.66M -51.74M

Inorganic Dyes and Pigments

          

Specialty Chemicals and Engineered Materials (SCEM) (Excl. Advanced Planarization Solutions)

- - - 774M -

Total Assets

- - - 1.67B -

CAPEX

- - - -105M -

D&A

- - - 76.55M -

Operating Income

- - - 122M -

Specialty Chemicals and Engineered Materials (SCEM)

527M 610M 711M - -

Total Assets

937M 1.02B 1.19B - -

CAPEX

-57.58M -54.99M -74.41M - -

D&A

75.39M 71.42M 66.98M - -

Operating Income

98.33M 128M 168M - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

North America(NA)

381M 467M 526M 796M 891M

Total Assets

308M 348M 418M 777M 748M

Taiwan

310M 372M 454M 660M 591M

Total Assets

16.26M 17.05M 58.44M 31.59M 32.88M

China

215M 248M 364M 502M 567M

Total Assets

- 29.53M 32.13M 253M 412M

South Korea

244M 273M 317M 414M 443M

Total Assets

43.54M 55.4M 58.72M 84.25M 101M

Total Assets

34.34M 32.73M 29.44M 46.7M 50.18M

Europe

132M 154M 209M 325M 402M

Japan

205M 243M 303M 350M 367M

Total Assets

37.85M 41.04M 56.36M 104M 119M

Southeast Asia

104M 102M 125M 235M 262M

Other

- - - - -

Total Assets

39.39M 1.25M 1.45M 96.31M 4.83M

Singapore

- - - - -

Germany

- - - - -
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