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II-VI INCORP   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date6/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/20106/30/2009
Revenues1,158.79972.05827.22741.96------------
Domestic--------240.53241.05214.82204.14175.36153.83
International--------442.73310.03301.58298.67169.73127.93
Contract research and development------------------10.46
Total Revenues1,158.79972.05827.22741.96683.26551.08516.40502.80345.09292.22
Cost of goods sold697.51583.69514.40470.36456.55347.56315.06295.90210.49168.62
Contract research and development------------------7.49
Internal research and development117.2496.8160.3551.2642.5222.6921.4116.0811.8110.21
Selling, general and administrative208.76176.00160.65143.54137.71109.3498.4292.0571.1158.07
Interest expense18.356.813.083.864.481.160.210.100.090.18
Goodwill impairment charge--------------------
Gain on sale of equity investment--------------------
Other income - net5.2610.061.226.183.637.167.173.09(0.28)(1.35)
Earnings before income taxes122.19118.7989.9679.1145.6477.4988.48101.7651.3246.32
Current- Foreign32.1522.3119.7816.9812.6813.9816.6715.208.284.91
Current: Federal0.702.133.70(0.15)(1.07)2.760.284.575.035.05
Current: State0.400.250.010.090.150.070.231.050.221.30
Income taxes34.1923.5124.4713.147.3318.7717.7618.7412.587.41
Deferred: Federal(3.06)(6.96)2.76(2.76)(0.02)1.723.410.87(0.98)(3.84)
Deferred: State1.62(1.25)1.30(0.25)0.150.11(0.36)(0.36)(0.51)0.00
Deferred: Foreign2.397.03(3.08)(0.77)(4.57)0.13(2.48)(2.58)0.54(0.01)
Income (loss) from Continuing Operations--------38.3258.7270.72----38.91
Loss from Discontinued Operation, Net of Income Tax Benefit--------0.13(6.79)(9.44)----(2.08)
Net Earnings88.0095.2765.4965.9838.4551.9361.2883.0238.7436.83
Less: Net earnings attributable to noncontrolling interests----------1.120.970.340.160.05
Net earnings allocable to Common Units88.0095.2765.4965.9838.4550.8160.3182.6838.5836.78
Basic continuing operations--------0.620.921.10----0.66
Basic discontinued operation----------(0.11)(0.15)----(0.04)
Basic Earnings Per Share1.411.521.071.080.620.810.961.330.640.62
Diluted continuing operations--------0.600.901.08----0.65
Diluted discontinued operation----------(0.11)(0.15)----(0.04)
Diluted Earnings Per Share1.351.481.041.050.600.800.941.300.630.61
Basic weighted average common shares62.5062.5861.3761.2262.2562.4162.8262.2160.3059.33
Diluted weighted average common shares65.1364.5162.9162.5963.6963.8864.3963.6161.5060.16