IIVI - II-VI Incorporated

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue6/30/20196/30/20186/30/20176/30/2016
Total Revenue1,362,4961,158,794972,046827,216
Cost of Revenue841,147696,591583,684514,403
Gross Profit521,349462,203388,362312,813
Operating Expenses
Research Development139,163116,87596,80660,354
Selling General and Administrative214,918204,865173,500160,646
Non Recurring----
Others----
Total Operating Expenses1,195,2281,018,331853,990735,403
Operating Income or Loss167,268140,463118,05691,813
Income from Continuing Operations
Total Other Income/Expenses Net-38,455-18,269732-1,858
Earnings Before Interest and Taxes167,268140,463118,05691,813
Interest Expense-22,417-18,352-6,809-3,081
Income Before Tax128,813122,194118,78889,955
Income Tax Expense21,29634,19223,51424,469
Minority Interest----
Net Income From Continuing Ops107,51788,00295,27465,486
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income107,51788,00295,27465,486
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares107,51788,00295,27465,486