Oclaro, inc. (OCLR)
Income statement / Yearly
Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Revenues

543,170

600,968

407,914

341,276

390,871

404,629

194,208

466,505

392,545

Cost of revenues

340,266

365,729

291,496

284,528

338,424

376,461

165,528

342,869

283,751

Gross profit

202,904

235,239

116,418

56,748

52,447

28,168

28,680

123,636

108,794

Operating expenses:
Research and development

64,498

57,094

46,067

46,419

64,218

79,266

43,534

65,492

41,496

Selling, general and administrative

64,489

58,461

53,457

56,256

70,937

78,618

49,490

62,767

56,378

Amortization of other intangible assets

653

786

995

1,133

1,680

5,029

2,724

2,805

951

Restructuring, acquisition and related (income) expense, net

4,358

60

25

-1,516

18,491

-7,631

9,329

4,469

-

Flood-related (income) expense, net

-

-

-

-

1,797

29,510

-2,458

-

-

Legal settlements

-

-

-

-

-

-

-

1,678

-

Impairment of goodwill, other intangible assets and long-lived assets

-

-

-

-

584

27,021

0

20,000

-

Restructuring, acquisition and related costs

-

-

-

-

-

-

-

-

5,468

Loss on disposal of property and equipment

-1,581

130

-32

83

-665

-170

11,182

-35

333

Total operating expenses

135,579

116,271

100,576

102,209

154,778

152,963

96,353

157,246

103,960

Operating income

67,325

118,968

15,842

-45,461

-102,331

-124,795

-67,673

-33,610

4,834

Other income (expense):
Interest income (expense), net

912

-13,313

-4,986

-2,051

-9,228

-3,271

-1,121

-1,995

-331

(Loss) gain on foreign currency transactions, net

3,267

-3,652

-2,362

-2,144

-1,158

-14,542

4,585

-9,174

2,494

Other income (expense), net

3,339

810

935

1,750

1,227

-2,527

2,238

-

-

Other income

-

-

-

-

-

-

-

-

4,892

Gain on bargain purchase

-

-

-

-

-

24,866

0

-

-

Total other income (expense)

7,518

-16,155

-6,413

-2,445

-9,159

4,526

5,702

-11,169

7,055

Income before income taxes

74,843

102,813

9,429

-47,906

-111,490

-120,269

-61,971

-44,779

11,889

Income tax provision

12,390

-25,046

849

328

-9,365

26

2,026

1,646

928

Income (loss) from continuing operations

-

-

-

-48,234

-102,125

-120,295

-63,997

-

10,961

Loss from discontinued operations, net of tax

-

-

-

-8,458

119,944

-2,450

-2,506

-

1,420

Net income

62,453

127,859

8,580

-56,692

17,819

-122,745

-66,503

-46,425

12,381

Net income per share:
Net income per share:
Income (loss) per share from continuing operations (in usd per share)

-

-

-

-0.45

-

-

-

-

0.27

Income (loss) per share from discontinued operations (in usd per share)

-

-

-

-0.08

-

-

-

-

0.04

Basic (in USD per share)

0.37

0.81

0.08

-0.52

-

-

-

-0.96

0.31

Income (loss) per share from continuing operations (in usd per share)

-

-

-

-0.45

-

-

-

-

0.26

Income (loss) per share from discontinued operations (in usd per share)

-

-

-

-0.08

-

-

-

-

0.03

Diluted (in USD per share)

0.36

0.77

0.08

-0.52

-

-

-

-0.96

0.29

Loss per share from continuing operations (in usd per share)

-

-

-

-

-1.03

-1.37

-1.27

-

-

Income (loss) per share from discontinued operations (in usd per share)

-

-

-

-

1.21

-0.03

-0.05

-

-

Basic and diluted net income (loss) per share (in usd per share)

-

-

-

-

0.18

-1.40

-1.32

-

-

Shares used in computing net income per share:
Basic (in shares)

169,263

158,115

110,599

108,144

98,986

87,770

50,396

48,444

40,322

Diluted (in shares)

171,736

165,031

113,228

108,144

98,986

87,770

50,396

48,444

42,262