Investor Presentaiton
IIVI
Reconciliation Tables
Sept 30,
2017
Three Months Ended
Year Ended
June 30,
2017
Sept 30,
June 30,
June 30,
2016
2017
2016
35.7
$
23.7
$
115.5
$
91.8
Adjusted operating income
$
31.8
$
Acquired business's one-time expenses
Operating income
(2.0)
$
29.8
$
35.7
$
23.7
$
115.5
$
91.8
Interest expense
3.6
2.3
1.2
6.8
3.1
Other expense (income), net
(0.7)
(0.4)
(1.4)
(10.1)
(1.3)
Income taxes
5.8
1.2
7.6
23.5
24.5
Net Earnings
$
21.1
$
32.6
$
16.3
$
95.3
$
65.5
Adjusted EBITDA
Adjusted EBITDA margin
Acquired business's one-time expenses
Acquired depreciation and amortization
EBITDA
EBITDA margin
Interest expense
Depreciation and amortization
Income taxes
Net Earnings
Sept 30,
2017
Three Months Ended
June 30,
2017
Sept 30,
2016
June 30,
2017
Year Ended
June 30.
2016
$
50.4
$
19.3%
55.0
20.1%
$
40.0
$
189.2
149.8
18.1%
19.5%
18.1%
(2.0)
1.0
$
49.4
$
18.9%
55.0
20.1%
$
40.0
$
189.2
149.8
18.1%
19.5%
18.1%
3.6
2.3
1.2
6.8
3.1
18.9
18.9
14.9
63.6
56.7
5.8
1.2
7.6
23.5
24.5
$
21.1
$
32.6
$
16.3
$
95.3
65.5
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