FY24 FULL YEAR OUTLOOK
NET EARNINGS RECONCILIATION
COHERENT
$ Millions (Unaudited)
Net earnings (loss) attributable to Coherent
Corp. on GAAP basis
Share-based compensation
Amortization of acquired intangibles
Fair value adjustment on acquired inventory
Start-up costs
Foreign currency exch. (gains) losses
Restructuring charges
Integration, site consolidation and other
Transaction fees and financing
Tax impact of non-GAAP measures
1
6
(1)
(2)
42
33
61
|
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
(27)
(68)
(178)
3
(45)
IN N
27
45
72
73
I w w = o &
26
35
35
134
93
105
112
6
1
7
119
-
22
17
0
(33)
(31)
(73)
(36)
(60)
Net earnings attributable to Coherent Corp. on
non-GAAP basis
86
55
95
118
171
Copyright 2024, Coherent. All rights reserved.
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