Coherent, inc. (COHR)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09
Net sales

1,430,640

1,902,573

1,723,311

857,385

802,460

794,639

810,126

769,088

802,834

605,067

435,882

Cost of sales

944,175

1,071,882

973,042

475,993

467,061

481,249

487,855

453,103

452,012

344,256

274,772

Gross profit

486,465

830,691

750,269

381,392

335,399

313,390

322,271

315,985

350,822

260,811

161,110

Operating expenses:
Research and development

117,353

132,586

119,166

81,801

81,455

79,070

82,785

78,260

81,232

72,354

61,417

Selling, general and administrative

272,257

293,632

292,084

169,138

149,829

154,030

149,513

138,519

149,499

123,575

108,098

Business Combination, Bargain Purchase, Gain Recognized, Amount

0

0

5,416

0

1,316

0

0

-

-

-

-

Impairment and other charges

0

766

2,916

0

0

-

-

-

-

-

-

Amortization of intangible assets

13,760

10,690

16,024

2,839

2,667

3,424

5,074

10,376

8,082

8,002

7,466

Impairment of investment

-

-

-

-

2,017

0

0

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

0

19,286

Total operating expenses

403,370

437,674

424,774

253,778

234,652

236,524

237,372

227,155

238,813

203,931

196,267

Operating Income (Loss)

83,095

393,017

325,495

127,614

100,747

76,866

84,899

88,830

112,009

56,880

-35,157

Other income (expense):
Interest income

1,119

1,571

1,090

1,143

595

397

230

311

909

1,871

2,485

Interest expense

19,122

25,847

34,362

1,346

48

72

164

86

147

256

228

Other-net

-

-

-

-

-

-

-1,469

-

-

-

-

Other—net

-5,044

-7,186

9,832

-4,515

-1,726

2,028

-1,403

1,567

11,058

-516

-2,955

Total other expense, net

-23,047

-31,462

-23,440

-4,718

-1,179

2,353

-

1,792

11,820

1,099

-698

Income before income taxes

60,048

361,555

302,055

122,896

99,568

79,219

83,496

90,622

123,829

57,979

-35,855

Provision for income taxes

6,223

114,195

93,411

35,394

23,159

20,113

17,141

27,660

30,591

21,063

-536

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

53,825

247,360

208,644

87,502

76,409

-

-

-

-

-

-

Loss from discontinued operations, net of income taxes

0

-2

-1,522

0

0

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

53,825

247,358

207,122

87,502

76,409

59,106

66,355

62,962

93,238

36,916

-35,319

Earnings Per Share [Abstract]
Net income per share:
Income per share from continuing operations (in dollars per share)

2.23

10.07

8.52

3.62

3.09

-

-

-

-

-

-

Loss per share from discontinued operations, net of income taxes (in dollars per share)

0.00

0.00

-0.06

0.00

0.00

-

-

-

-

-

-

Basic (in USD per share)

2.23

10.07

8.46

3.62

3.09

2.39

2.75

2.67

3.74

1.49

-1.45

Diluted net income (loss) per share:
Income per share from continuing operations (in dollars per share)

2.22

9.95

8.42

3.58

3.06

-

-

-

-

-

-

Loss per share from discontinued operations, net of income taxes (in dollars per share)

0.00

0.00

-0.06

0.00

0.00

-

-

-

-

-

-

Diluted (in USD per share)

2.22

9.95

8.36

3.58

3.06

2.36

2.70

2.62

3.66

1.47

-1.45

Shares used in computation:
Weighted Average Number of Shares Outstanding, Basic

24,118

24,572

24,487

24,142

24,754

24,760

24,138

23,561

24,924

24,718

24,281

Weighted Average Number of Shares Outstanding, Diluted

24,279

24,851

24,777

24,415

24,992

25,076

24,555

24,026

25,464

25,091

24,281