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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Preferred Stock | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, shares (in shares) at Jun. 30, 2019 |  | 76,315,000 |  |  |  | (12,604,000)
Beginning Balance at Jun. 30, 2019 | $ 1,133,209 | $ 382,423 |  | $ (24,221) | $ 943,581 | $ (168,574)
Share-based and deferred compensation activities(in shares) |  | (708,000) |  |  |  | (251,000)
Share-based and deferred compensation activities | 49,211 | $ 59,043 |  |  |  | $ (9,832)
Shares issued and related to Finisar acquisitions (in shares) |  | 26,713,000 |  |  |  |
Shares issued and related to Finisar acquisition | 987,707 | $ 987,707 |  |  |  |
Net earnings (loss) | (25,998) |  |  |  | (25,998) |
Foreign currency translation adjustments | (13,019) |  |  | (13,019) |  |
Change in fair value of interest rate swap, net of taxes of ($152) | 0 |  |  |  |  |
Pension adjustment, net of taxes | 84 |  |  | 84 |  |
Ending Balance, shares (in shares) at Sep. 30, 2019 |  | 103,736,000 |  |  |  | (12,855,000)
Ending Balance at Sep. 30, 2019 | 2,131,194 | $ 1,429,173 |  | (37,156) | 917,583 | $ (178,406)
Beginning Balance, shares (in shares) at Jun. 30, 2020 |  | 105,916,000 | 0 |  |  | (13,356,000)
Beginning Balance at Jun. 30, 2020 | 2,076,803 | $ 1,486,947 | $ 0 | (87,383) | 876,552 | $ (199,313)
Share-based and deferred compensation activities(in shares) |  | (575,000) |  |  |  | (120,000)
Share-based and deferred compensation activities | 11,266 | $ 16,764 |  |  |  | $ (5,498)
Shares issued in July 2020 underwritten public offering (in shares) |  | 10,698,000 | 2,300,000 |  |  |
Shares issued in July 2020 underwritten public offering | 883,908 | $ 438,589 | $ 445,319 |  |  |
Net earnings (loss) | 46,266 |  |  |  | 46,266 |
Foreign currency translation adjustments | 35,524 |  |  | 35,524 |  |
Change in fair value of interest rate swap, net of taxes of ($152) | (555) |  |  | (555) |  |
Dividends | (6,535) |  |  |  |  |
Pension adjustment, net of taxes | 0 |  |  |  |  |
Ending Balance, shares (in shares) at Sep. 30, 2020 |  | 117,189,000 | 2,300,000 |  |  | (13,476,000)
Ending Balance at Sep. 30, 2020 | $ 3,046,677 | $ 1,942,300 | $ 445,319 | $ (52,414) | $ 916,283 | $ (204,811)

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