1、0/4rT11L%i1V1LitilograpilyAnnual Report1995FinancialHighlights32LetterfromthePresident43ReportofSupervisoryBoard74ASMLProfile85ManagementsDiscussionandAnalysisofResultsofOperationsandFinancialConditions116FinancialStatements7independent AuditorsReport228SummaryofSignificantAccountingPolicies239Conso
2、lidatedBalanceSheetsatDecember31,1994and19952810ConsolidatedStatementsof OperationsfortheyearsendedDecember31,1993,1994and19953011StatementsofShareholdersEquity(deficit)fortheyearsendedDecember31,1993,1994and19953212ConsolidatedStatementsofCashFlowsfortheyearsendedDecember31,1993,1994and19953413Note
3、stotheConsolidatedFinancialStatements3614Five-yearFinancialSummary6215ASMLsFamilyofSteppers6416CorporateInformation6617GlosseryofTerms68DeRun11105503LAVeidhovenTheNetherlandsPhone(40)2580305Fax(40)ISalesinmillionsofNLG2FinancialHighlightsfortheyearendedDecember31,(inmillions,exceptpersharedata)19931
4、99419951995*NLGNLGNLGUS$ConsolidatedStatementofOperationsData:NetsalesI.333.9534.0917.7572.3GrossmarginI86.2154.4335.8209.4ResearchanddevelopmentcostsI37.849.485.353.2NetincomeI28.540.0131.481.9NetincomeperOrdinaryShareI0.951.334.062.53ConsolidatedBalanceSheetData:WorkingcapitalI50.886.1249.9155.8To
5、talassetsI284.6392.2659.1411.0Totalshareholdersequity(deficit)I(15.4)85.9303.6189.3RatiosandOtherData:Grossmargin/salesI25.8%28.9%36.6%increaseinsalesI68.2%59.9%71.9%Netincome/salesI8.5%7.5%14.3%Equity(deficit)/totalassetsI(0.1)%21.9%46.1%Salesofwafersteppers(units)I72107177Numberofemployeesatendoft
6、heyearI6028081.123NumberofemployeesintheNetherlandsI469635895Guilderamountshavebeentranslated,solelyfortheconvenienceofthereader,atarateofNLG1,6035to$1,00.3Letterfrom the PresidentDearShareholdersIamhappyto reportthat1995wasawatershed yearforASMLithography,ayearmarkedbymilestonessuchasour initialpub