Lumentum holdings inc. (LITE)
Income statement / Yearly
Jun'19Jun'18Jul'17Jul'16Jun'15Jun'14Jun'13
Revenue from Contract with Customer, Including Assessed Tax

1,565,300

1,247,700

1,001,600

903,000

837,100

817,900

769,900

Cost of sales

1,092,900

812,400

677,000

618,900

571,600

552,300

534,900

Amortization of acquired developed intangibles

46,500

3,200

6,500

6,800

7,600

9,000

12,200

Gross profit

425,900

432,100

318,100

277,300

257,900

256,600

222,800

Operating expenses:
Research and development

184,600

156,800

148,300

141,100

140,800

134,900

113,700

Selling, general and administrative

200,300

128,200

110,200

117,300

128,900

108,200

102,600

Restructuring Charges

31,900

7,200

12,000

7,400

11,600

4,800

2,600

Impairment charges

30,700

-

-

-

-

-

-

Total operating expenses

447,500

292,200

270,500

265,800

281,300

247,900

218,900

Income (loss) from operations

-21,600

139,900

47,600

11,500

-23,400

8,700

3,900

Unrealized Gain (Loss) on Derivatives

8,800

-800

-104,200

-600

0

0

-

Interest Expense

36,300

-

-

-

-

-

1,000

Other income (expense), net

15,800

-9,700

-3,200

-1,200

-1,100

1,100

800

Income (loss) before income taxes

-33,300

129,400

-59,800

9,700

-24,500

9,800

3,700

Provision for (benefit from) income taxes

3,100

-118,700

42,700

400

-21,100

-900

-2,800

Net Income (Loss) Attributable to Parent

-36,400

248,100

-102,500

9,300

-3,400

10,700

-

Items reconciling net income to net income attributable to common stockholders:
Temporary Equity, Dividends, Adjustment

300

900

900

800

0

0

-

Accretion of Series A Preferred Stock

-

0

0

11,700

0

0

-

Participating Securities, Distributed and Undistributed Earnings (Loss), Basic

1,200

5,700

0

0

-

-

-

Net income (loss) attributable to common stockholders - Basic

-37,900

241,500

-103,400

-3,200

-3,400

10,700

6,500

Net Income (Loss) Available to Common Stockholders, Diluted

-37,900

241,500

-103,400

-3,200

-

-

-

Earnings Per Share [Abstract]
Earnings Per Share, Basic

-0.54

3.88

-1.71

-0.05

-0.06

0.18

-

Earnings Per Share, Diluted

-0.54

3.82

-1.71

-0.05

-0.06

0.18

-

Basic and Diluted

-

-

-

-

-

-

0.11

Shares used to compute net income (loss) per share attributable to common stockholders:
Weighted Average Number of Shares Outstanding, Basic

70,700

62,300

60,600

59,100

58,800

58,800

-

Weighted Average Number of Shares Outstanding, Diluted

70,700

63,300

60,600

59,100

58,800

58,800

-

Basic and Diluted

-

-

-

-

-

-

58,800