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
II-VI Consolidated
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Summary of Typical Industry Non-GAAP
FY17
FY17
FY17
FY17
FY18
FY18
FY18
Q4
FY18
Q1
FY19
Adjustments
Amortization
Share Based Comp - COGS
Share Based Comp - SGA
M&A Exp
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
0.7
0.6
0.7
0.5
1.0
0.8
0.4
0.6
1.0
3.4
3.3
3.8
3.0
5.3
4.5
3.2
3.8
4.3
0.3
2.0
1.9
7.3
7.1
7.6
7.0
11.9
9.1
7.2
8.0
10.9
(8.4)
(0.1)
(0.2)
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
Outstand Shares
63.6
64.4
65.0
65.0
65.3
65.0
65.1
65.1
66.2
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
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