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Segment Reporting (Tables)
3 Months Ended
Sep. 30, 2018
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, 2018

 

 

 

II-VI

 

 

 

 

 

 

II-VI

 

 

 

 

 

 

 

 

 

 

 

Laser

 

 

II-VI

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

Solutions

 

 

Photonics

 

 

Products

 

 

Eliminations

 

 

Total

 

Revenues

 

$

106,175

 

 

$

135,156

 

 

$

73,102

 

 

$

-

 

 

$

314,433

 

Inter-segment revenues

 

 

13,553

 

 

 

2,896

 

 

 

5,662

 

 

 

(22,111

)

 

 

-

 

Operating income

 

 

12,310

 

 

 

15,912

 

 

 

8,991

 

 

 

-

 

 

 

37,213

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5,584

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

713

 

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(6,193

)

Net earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26,149

 

Depreciation and amortization

 

 

10,847

 

 

 

6,199

 

 

 

5,124

 

 

 

-

 

 

 

22,170

 

Segment assets

 

 

751,801

 

 

 

671,992

 

 

 

456,850

 

 

 

-

 

 

 

1,880,643

 

Expenditures for property, plant & equipment

 

 

11,593

 

 

 

12,051

 

 

 

11,274

 

 

 

-

 

 

 

34,918

 

Investments

 

 

-

 

 

 

13,373

 

 

 

61,916

 

 

 

-

 

 

 

75,289

 

 

 

 

Three Months Ended September 30, 2017

 

 

 

II-VI

 

 

 

 

 

 

II-VI

 

 

 

 

 

 

 

 

 

 

 

Laser

 

 

II-VI

 

 

Performance

 

 

 

 

 

 

 

 

 

 

 

Solutions

 

 

Photonics

 

 

Products

 

 

Eliminations

 

 

Total

 

Revenues

 

$

87,936

 

 

$

115,940

 

 

$

57,627

 

 

$

-

 

 

$

261,503

 

Inter-segment revenues

 

 

7,180

 

 

 

2,863

 

 

 

827

 

 

 

(10,870

)

 

 

-

 

Operating income

 

 

2,655

 

 

 

20,108

 

 

 

7,014

 

 

 

-

 

 

 

29,777

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,645

)

Other income (expense), net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

767

 

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5,758

)

Net earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21,141

 

Depreciation and amortization

 

 

8,224

 

 

 

5,507

 

 

 

5,085

 

 

 

-

 

 

 

18,816

 

Expenditures for property, plant & equipment

 

 

12,761

 

 

 

9,782

 

 

 

14,883

 

 

 

-

 

 

 

37,426