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Acquisitions (Tables) (Aegis Lightwave, Inc. [Member])
12 Months Ended
Jun. 30, 2012
Aegis Lightwave, Inc. [Member]
 
Purchase Price Of Assets Acquired And Liabilities Assumed

The following table presents the allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):

 

Assets

  

Short-term investment

   $ 565   

Accounts receivable

     4,572   

Inventories

     2,853   

Prepaid and other current assets

     256   

Deferred income taxes

     11,185   

Property, plant and equipment

     2,933   

Intangible assets

     19,047   

Goodwill

     16,193   
  

 

 

 

Total assets acquired

   $ 57,604   
  

 

 

 

Liabilities

  

Accounts payable

   $ 1,375   

Deferred income taxes

     7,176   

Long-term debt

     1,295   

Other accrued liabilities

     1,617   
  

 

 

 

Total liabilities assumed

   $ 11,463   
  

 

 

 

Net assets acquired

   $ 46,141   
  

 

 

 
Unaudited Pro-Forma Consolidated Results Of Operations

The following unaudited pro-forma consolidated results of operations for fiscal year 2012 and 2011, have been prepared as if the acquisition of Aegis had occurred July 1, 2010, the beginning of the Company’s fiscal year 2011, which is the fiscal year prior to acquisition ($000 except per share data).

 

     Year Ended June 30,  
      2012      2011  

Net revenues

   $ 534,630       $ 533,295   

Net earnings attributable to II-VI Incorporated

   $ 60,306       $ 86,322   

Basic earnings per share

   $ 0.96       $ 1.39   

Diluted earnings per share

   $ 0.94       $ 1.36