Quarterly Financial Data (Tables)

12 Months Ended

Jun. 30, 2012

Schedule Of Quarterly Financial Data

Fiscal 2012

Quarter Ended	September 30, 2011			December 31, 2011			March 31, 2012			June 30, 2012
($000 except per share data)
Net revenues	$	138,373		$	126,757		$	132,590		$	136,910
Cost of goods sold, including contract activity		83,363			83,289			86,589			88,648
Internal research and development		5,163			5,016			5,698			5,533
Selling, general and administrative		26,812			24,214			23,329			25,037
Interest expense		59			77			48			28
Other expense (income) – net		(1,630	)		(1,506	)		(2,311	)		(1,721	)
Earnings from continuing operations before income taxes		24,606			15,667			19,237			19,385
Income taxes		5,892			2,147			4,967			4,614
Net Earnings	$	18,714		$	13,520		$	14,270		$	14,771
Net Earnings Attributable to Noncontrolling Interests	$	135		$	233		$	276		$	325
Net Earnings Attributable to II-VI Incorporated	$	18,579		$	13,287		$	13,994		$	14,446
Net Earnings Attributable to II-VI Incorporated: Basic earnings per share:	$	0.30		$	0.21		$	0.22		$	0.23
Net Earnings Attributable to II-VI Incorporated: Diluted earnings per share:	$	0.29		$	0.21		$	0.22		$	0.22

Fiscal 2011

Quarter Ended	September 30, 2010			December 31, 2010		March 31, 2011			June 30, 2011
($000 except per share data)
Net revenues	$	120,134		$	120,887	$	129,997		$	131,783
Cost of goods sold, including contract activity		70,898			70,851		77,149			77,004
Internal research and development		3,846			3,357		3,892			4,984
Selling, general and administrative		22,729			21,991		23,286			24,039
Interest expense		30			25		34			14
Other expense (income) – net		(2,062	)		460		(1,431	)		(57	)
Earnings from continuing operations before income taxes		24,693			24,203		27,067			25,799
Income taxes		6,292			4,948		3,871			3,633
Net Earnings	$	18,401		$	19,255	$	23,196		$	22,166
Net Earnings Attributable to Noncontrolling Interests	$	34		$	98	$	77		$	127
Net Earnings Attributable to II-VI Incorporated	$	18,367		$	19,157	$	23,119		$	22,039
Net Earnings Attributable to II-VI Incorporated: Basic earnings per share:	$	0.30		$	0.31	$	0.37		$	0.35
Net Earnings Attributable to II-VI Incorporated: Diluted earnings per share:	$	0.29		$	0.30	$	0.36		$	0.34