SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jul. 02, 2016

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

The following additional financial statement schedules should be considered in conjunction with our consolidated financial statements. All other financial statement schedules have been omitted because the required information is not present in amounts sufficient to require submission of the schedule, not applicable, or because the required information is included in the Consolidated Financial Statements or Notes thereto.

LUMENTUM HOLDINGS INC.

FINANCIAL STATEMENT SCHEDULES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

	(in millions)
	Balance at Beginning of Period		Increase (decrease) to Costs and Expenses		Write Offs			Reversal Benefit to Revenue		Balance at End of Period
Allowance for doubtful accounts:
Fiscal year ended July 2, 2016	$	1.2	$	0.6	$	(0.9	)	$	—	$	0.9

	(in millions)
Description	Balance at Beginning of Period		Additions Charged to Expenses or Other Accounts*		Deductions Credited to Expenses or Other Accounts**			Balance at End of Period
2016
Deferred tax valuation allowance	$	160.0	$	214.3	$	(52.9	)	$	321.4
2015
Deferred tax valuation allowance	184.6		3.4		(28.0		)	160.0
2014
Deferred tax valuation allowance	215.3		1.5		(32.2		)	184.6
2013
Deferred tax valuation allowance	255.3		1.5		(41.5		)	215.3

*    Additions include current year additions charged to expenses and current year build due to increases in net deferred tax assets, return to provision true-ups, other adjustments to deferred taxes.

**    Deductions include current year releases credited to expenses and current year reductions due to decreases in net deferred tax assets, return to provision true-ups, other adjustments to deferred taxes.