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II-VI INCORP   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date6/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/2010
Revenues1,362.501,158.79972.05827.22741.96----------
Domestic----------240.53241.05214.82204.14175.36
International----------442.73310.03301.58298.67169.73
Contract research and development--------------------
Total Revenues1,362.501,158.79972.05827.22741.96683.26551.08516.40502.80345.09
Cost of goods sold841.15696.59583.68514.40470.36456.55347.56315.06295.90210.49
Contract research and development--------------------
Internal research and development139.16116.8896.8160.3551.2642.5222.6921.4116.0811.81
Selling, general and administrative233.52208.57176.00160.65143.54137.71109.3498.4292.0571.11
Interest expense22.4218.356.813.083.864.481.160.210.100.09
Goodwill impairment charge--------------------
Gain on sale of equity investment--------------------
Other income - net2.563.7810.041.226.183.637.167.173.09(0.28)
Earnings before income taxes128.81122.19118.7989.9679.1145.6477.4988.48101.7651.32
Current- Foreign29.5332.1522.3119.7816.9812.6813.9816.6715.208.28
Current: Federal1.760.702.133.70(0.15)(1.07)2.760.284.575.03
Current: State0.470.400.250.010.090.150.070.231.050.22
Income taxes21.3034.1923.5124.4713.147.3318.7717.7618.7412.58
Deferred: Federal(3.76)(3.06)(6.96)2.76(2.76)(0.02)1.723.410.87(0.98)
Deferred: State(2.01)1.62(1.25)1.30(0.25)0.150.11(0.36)(0.36)(0.51)
Deferred: Foreign(4.69)2.397.03(3.08)(0.77)(4.57)0.13(2.48)(2.58)0.54
Income (loss) from Continuing Operations----------38.3258.7270.72----
Loss from Discontinued Operation, Net of Income Tax Benefit----------0.13(6.79)(9.44)----
Net Earnings107.5288.0095.2765.4965.9838.4551.9361.2883.0238.74
Less: Net earnings attributable to noncontrolling interests------------1.120.970.340.16
Net earnings allocable to Common Units107.5288.0095.2765.4965.9838.4550.8160.3182.6838.58
Basic continuing operations----------0.620.921.10----
Basic discontinued operation------------(0.11)(0.15)----
Basic Earnings Per Share1.691.411.521.071.080.620.810.961.330.64
Diluted continuing operations----------0.600.901.08----
Diluted discontinued operation------------(0.11)(0.15)----
Diluted Earnings Per Share1.631.351.481.041.050.600.800.941.300.63
Basic weighted average common shares63.5862.5062.5861.3761.2262.2562.4162.8262.2160.30
Diluted weighted average common shares65.8065.1364.5162.9162.5963.6963.8864.3963.6161.50