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VIAVI SOLUTIONS   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date6/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/2011
Revenue--------------1,676.901,662.401,781.90
Product revenue1,005.201,004.20772.50706.00808.80771.20814.90------
Service revenue131.10126.10103.2099.0097.50102.70112.00------
Total Revenues1,136.301,130.30875.70805.00906.30873.90926.901,676.901,662.401,781.90
Cost of sales--------------919.00898.30939.30
Service cost of revenues49.8049.7050.0052.1061.2062.8069.00------
Product cost of revenues388.50394.80310.60259.60278.10259.10296.00------
Amortization of acquired technologies32.7034.4026.7014.3017.3031.9034.1063.3058.6056.90
Gross Profit665.30651.40488.40479.00549.70520.10527.80694.60705.50785.70
Amortization of goodwill--------------------
Impairment of goodwill--------91.400.000.00------
Amortization of other intangibles35.1038.1021.0014.0014.6019.5015.5012.7021.7025.90
Research and development193.60187.00133.30136.30166.40173.30161.80258.50244.00238.00
Acquired in-process research and development--------------------
Selling, general and administrative315.00343.50323.90300.10351.10376.30384.80429.30427.00434.50
Restructuring charges3.5015.408.3021.6010.5026.8021.3019.0012.4014.80
Reduction of intangibles and loss / gain on long-lived assets--------------------
Total Operating Expenses547.20584.00486.50472.00634.00595.90583.40719.50705.10713.20
Operating Income (Loss)118.1067.401.907.00(84.30)(75.80)(55.60)(24.90)0.4072.50
Interest Expenses33.7034.3047.3043.2035.7033.3029.4017.9027.3025.40
Impairment of investments--------------------
Gain on sale of subsidiary--------------------
Gain on sale of investments------203.1071.600.100.40------
Gain (loss) on equity method investments--------------------
Interest and other, net9.606.209.7013.102.503.70(1.20)(4.10)12.805.60
Income (Loss) before income taxes and cumulative effect of an accounting change94.0039.30(35.70)180.00(45.90)(105.30)(85.80)(46.90)(14.10)52.70
Federal: Current----(4.50)----0.10(0.20)--0.00(0.10)
Federal: Deferred----(1.70)1.00(26.20)2.30(4.50)(0.70)0.601.40
State: Current2.700.10--0.20--(0.10)----0.200.10
State: Deferred----(0.10)--(1.50)0.10(0.30)--0.100.20
Foreign: Current50.1033.3022.0018.1021.3017.9016.7018.4016.1011.60
Foreign: Deferred12.50(1.90)(2.80)2.1010.905.80(22.90)(121.60)(5.00)(39.20)
Provision of (benefit for) income taxes65.3031.5012.9021.404.5026.10(11.20)(103.90)12.00(26.00)
Income (loss) from continuing operations, net of tax28.707.80(48.60)158.60(50.40)(131.40)(74.60)57.00(26.10)78.70
Income (loss) from Discontinued Operations, net of tax--(2.40)--1.60(48.80)43.3056.80--(29.50)(7.10)
Income (Loss) before cumulative effect of an accounting change--------------------
Cumulative effect of an accounting change--------------------
Net income (loss) Available to Common Shareholders28.705.40(48.60)160.20(99.20)(88.10)(17.80)57.00(55.60)71.60
EPS (Basic) : Continuing operations0.130.03(0.21)0.69(0.22)(0.57)(0.32)0.24(0.11)0.35
EPS (Basic) : Discontinued operations--(0.01)--0.01(0.20)0.190.24--(0.13)(0.03)
Net Earnings Per Share (Basic)0.130.02(0.21)0.70(0.42)(0.38)(0.08)0.24(0.24)0.32
EPS (Diluted) : Continuing operations0.120.03(0.21)0.68(0.22)(0.57)(0.32)0.24(0.11)0.34
EPS (Diluted) : Discontinued operations--(0.01)----(0.20)0.190.24--(0.13)(0.03)
Net Earnings Per Share (Diluted)0.120.02(0.21)0.68(0.42)(0.38)(0.08)0.24(0.24)0.31
Weighted Average Shares Outstanding (Basic)229.40228.10227.10229.90234.00232.70234.20235.00230.00224.40
Weighted Average Shares Outstanding (Diluted)233.70231.20227.10234.50234.00232.70234.20239.30230.00232.60