Segment Reporting (Tables)

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details