Reconciliation of GAAP Measures to Non-GAAP Measures
RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES
Reconciliation of Segment Non-GAAP Operating Income (Loss) to
GAAP Segment Operating Income (Loss)
$ Millions
(Unaudited)
Sept 30,
Three Months Ended
Jun 30,
Sept 30,
2021
2021
2020
Non-GAAP Photonic Solutions Operating Income
Share-based compensation
$
84.0
$
87.4
$
78.2
(9.6)
(9.4)
(10.5)
Amortization of acquired intangibles
(17.0)
(17.3)
(17.3)
Restructuring, transaction expenses, and other
(0.9)
(0.2)
Photonic Solutions GAAP Operating Income
$
56.5
$
60.5
$
50.4
Non-GAAP Compound Semiconductors Operating
Income
$
66.3
$
61.1
$
60.7
Share-based compensation
(13.2)
(9.3)
(5.0)
Amortization of acquired intangibles
(3.4)
(3.3)
(2.9)
Restructuring, transaction expenses, and other
(0.8)
(2.1)
Compound Semiconductors GAAP Operating
Income
$
49.7
$
47.7
$
50.7
Non-GAAP Unallocated and Other Operating Income
(Loss)
$
$
Restructuring, transaction expenses, and other
Unallocated and Other GAAP Operating Income
(Loss)
(11.2)
(11.1)
$
(11.2)
$
(11.1) $
Total GAAP Operating Income
Non-GAAP Operating Income
COHERENT
*Amounts may not recalculate due to rounding.
$
95.1
$
97.1
$
101.1
$
150.2
$
148.5
$
138.9
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