Investor Presentaiton
II-VI Historical GAAP EPS and Adjusted EPS Equivalent
To calculate EPS comparable to some peers, below are the values of typical adjustments used by other companies
II-VI Consolidated
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Summary of Typical Industry Non-GAAP
Adjustments
FY17
FY17 FY17
FY17
FY18
FY18
FY18
FY18
FY19
FY19
Amortization
Share Based Comp - COGS
Share Based Comp - SGA
M&A Related Expenses
Tax
Impact of the "Tax Cuts and Jobs Act" and
Company Actions
3.2
3.2
3.1
3.2
3.6
3.8
3.6
3.6
3.7
4.1
0.7
0.6
0.7
0.5
1.0
0.8
0.4
0.6
1.0
0.5
3.4
3.3
3.8
3.0
5.3
4.5
3.2
3.8
4.3
4.5
0.3
2.0
1.9
8.6
7.3
7.1
7.6
7.0
11.9
9.1
7.2
8.0
10.9
17.7
(8.4)
(0.1)
(0.2)
(0;1)
15.8
(6.5)
(1.3)
PAT
7.3
7.1
7.6
(1.4)
11.9
24.9
0.6
6.5
10.9
17,7
Outstand Shares
63.6
64.4
65.0
65.0
65.3
65.0
65.1
65.1
66.2
65.7
EPS Impact of Typical Industry Non-GAAP
Adj.
0.11
0.11
0.12
(0.02)
0.18
0.38
0.01
0.10
0.16
0.27
IIVI
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