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Segment Reporting (Tables)
3 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Financial Information of Company's Operation by Segment

The following tables summarize selected financial information of the Company’s operations by segment ($000):

 

 

 

 

Three Months Ended September 30, 2014

 

 

 

II-VI

 

 

 

 

 

 

II-VI

 

 

 

 

 

 

 

 

 

 

 

Laser

 

 

II-VI

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

Solutions

 

 

Photonics

 

 

Products

 

 

Eliminations

 

 

Total

 

Revenues

 

$

72,824

 

 

$

63,613

 

 

$

49,396

 

 

$

-

 

 

$

185,833

 

Inter-segment revenues

 

 

5,064

 

 

 

2,820

 

 

 

2,228

 

 

 

(10,112

)

 

 

-

 

Operating income

 

 

12,923

 

 

 

2,072

 

 

 

4,401

 

 

 

-

 

 

 

19,396

 

Interest expense

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,204

)

Other income (expense), net

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,682

)

Income taxes

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,208

)

Net earnings

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

12,302

 

Depreciation and amortization

 

 

3,533

 

 

 

5,522

 

 

 

4,506

 

 

 

-

 

 

 

13,561

 

Segment assets

 

 

326,214

 

 

 

452,056

 

 

 

283,815

 

 

 

-

 

 

 

1,062,085

 

Expenditures for property, plant and equipment

 

 

16,066

 

 

 

2,893

 

 

 

2,571

 

 

 

-

 

 

 

21,530

 

Investment

 

 

-

 

 

 

-

 

 

 

11,857

 

 

 

-

 

 

 

11,857

 

Goodwill

 

 

43,919

 

 

 

99,214

 

 

 

52,890

 

 

 

-

 

 

 

196,023

 

 

 

 

 

Three Months Ended September 30, 2013

 

 

 

II-VI

 

 

 

 

 

 

II-VI

 

 

 

 

 

 

 

 

 

 

 

Laser

 

 

II-VI

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

Solutions

 

 

Photonics

 

 

Products

 

 

Eliminations

 

 

Total

 

Revenues

 

$

55,864

 

 

$

42,017

 

 

$

52,139

 

 

$

-

 

 

$

150,020

 

Inter-segment revenues

 

 

464

 

 

 

708

 

 

 

3,180

 

 

 

(4,352

)

 

 

-

 

Operating income

 

 

8,917

 

 

 

771

 

 

 

3,783

 

 

 

-

 

 

 

13,471

 

Interest expense

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(483

)

Other income (expense), net

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(53

)

Income taxes

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3,243

)

Earnings from discontinued operation

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2

 

Net earnings

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

9,694

 

Depreciation and amortization

 

 

2,710

 

 

 

4,580

 

 

 

4,546

 

 

 

-

 

 

 

11,836

 

Expenditures for property, plant and equipment

 

 

2,036

 

 

 

2,511

 

 

 

2,026

 

 

 

-

 

 

 

6,573