Lumentum Statements
LI
Lumentum Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
366.8
100
302.8
82.6
64
17.4
77.9
21.2
69.4
18.9
163.4
44.5
-99.4
-27.1
3.7
1
—
0
-101.5
-27.7
-2.4
-0.7
-99.1
-27.02
-1.475
67.2
317.6
100
240.9
75.9
76.7
24.1
73.2
23
62.3
19.6
146.5
46.1
-69.8
-22
11.5
3.6
—
0
-69.3
-21.8
-1.4
-0.4
-67.9
-21.4
-1.02
66.7
370.8
100
281.2
75.8
89.6
24.2
73.9
19.9
56.9
15.3
142.2
38.3
-52.6
-14.2
9.6
2.6
0.9
0.2
-45.4
-12.2
14.8
4
-60.2
-16.2
-0.88
68.3
383.4
100
271.4
70.8
112
29.2
85.4
22.3
65.1
17
161.8
42.2
-49.8
-13
2.7
0.7
—
0
-48.7
-12.7
-9.4
-2.5
-39.3
-10.3
-0.57
68.6
506
100
339.8
67.2
166.2
32.8
75.8
15
87.1
17.2
174.2
34.4
-8
-1.6
-5.3
-1.05
0.1
0.02
-27.1
-5.4
4.6
0.9
-31.7
-6.3
-0.46
68.3
506.8
100
305.6
60.3
201.2
39.7
72.7
14.3
96.4
19
178.4
35.2
22.8
4.5
5.3
1
—
0
18.8
3.7
19.2
3.8
-0.4
-0.08
-0.01
68.1
422.1
100
240.4
57
181.7
43
56.7
13.4
64
15.2
126.3
29.9
55.4
13.1
-18.3
-4.3
—
0
37.1
8.8
2.4
0.6
34.7
8.2
0.49
71.5
395.4
100
228.2
57.7
167.2
42.3
56.7
14.3
58
14.7
120.5
30.5
46.7
11.8
-17.5
-4.4
—
0
29.3
7.4
3.3
0.8
26
6.6
0.35
74.5
446.7
100
239.2
53.5
207.5
46.5
53.2
11.9
63.4
14.2
122.2
27.4
85.3
19.1
-15.8
-3.5
-0.3
-0.07
69.1
15.5
12.4
2.8
56.7
12.7
0.75
75.3
448.4
100
216.2
48.2
232.2
51.8
54.1
12.1
57.7
12.9
117.4
26.2
114.8
25.6
-16.4
-3.7
0.1
0.02
99.6
22.2
18.1
4
81.5
18.2
1.08
75.4
392.1
100
229.3
58.5
162.8
41.5
54.1
13.8
60.4
15.4
120.7
30.8
42.1
10.7
-17.8
-4.5
0.5
0.1
28.5
7.3
7
1.8
21.5
5.5
0.28
77.8
419.5
100
234.5
55.9
185
44.1
57.2
13.6
59.3
14.1
122.7
29.2
62.3
14.9
-14.1
-3.4
0.1
0.02
252.9
60.3
27.4
6.5
225.5
53.8
2.85
79.2
478.8
100
249.2
52
229.6
48
52.8
11
55.4
11.6
114.1
23.8
115.5
24.1
-17.6
-3.7
0.4
0.08
98.1
20.5
14.9
3.1
83.2
17.4
1.06
78.4
452.4
100
246.7
54.5
205.7
45.5
50.4
11.1
50.6
11.2
106.7
23.6
99
21.9
-15.9
-3.5
0.5
0.1
83.6
18.5
16.5
3.6
67.1
14.8
0.86
78.2
368.1
100
232.4
63.1
135.7
36.9
49
13.3
48.6
13.2
103.8
28.2
31.9
8.7
-13.8
-3.7
1.4
0.4
14.6
4
19.2
5.2
-4.6
-1.2
-0.06
75
402.8
100
245.1
60.8
157.7
39.2
48.7
12.1
55.2
13.7
110
27.3
47.7
11.8
-9.7
-2.4
15.8
3.9
48.6
12.1
5.2
1.3
43.4
10.8
0.56
77.5
457.8
100
268.7
58.7
189.1
41.3
51
11.1
56.2
12.3
113.4
24.8
75.7
16.5
-17
-3.7
-0.1
-0.02
57.7
12.6
8.6
1.9
49.1
10.7
0.63
78
449.9
100
282.2
62.7
167.7
37.3
49.9
11.1
50.4
11.2
106.6
23.7
61.1
13.6
-6.3
-1.4
-0.1
-0.02
53.4
11.9
5.8
1.3
47.6
10.6
0.61
77.6
404.6
100
317.8
78.5
86.8
21.5
49.5
12.2
45.8
11.3
98.9
24.4
-12.1
-3
-7.1
-1.8
-0.2
-0.05
-21.1
-5.2
4.7
1.2
-25.8
-6.4
-0.34
76.7
432.9
100
344.6
79.6
88.3
20.4
57.7
13.3
51.6
11.9
112.9
26.1
-24.6
-5.7
-8.4
-1.9
2.3
0.5
-82.5
-19.06
-8.2
-1.9
-74.3
-17.2
-0.98
76.2
373.7
100
248.9
66.6
124.8
33.4
42.8
11.5
61.9
16.6
105.5
28.2
19.3
5.2
6.1
1.6
0.1
0.03
17.7
4.7
1.4
0.4
16.1
4.3
0.24
67.8
354.1
100
228.1
64.4
126
35.6
34.6
9.8
33
9.3
67.6
19.1
58.4
16.5
-4.8
-1.4
0.3
0.08
52.6
14.9
5.2
1.5
46.1
13
0.72
63.9
301.1
100
205.6
68.3
95.5
31.7
38.5
12.8
32.7
10.9
71.2
23.6
24.3
8.1
6.5
2.2
0.3
0.1
27.7
9.2
-3.3
-1.1
32.5
10.8
0.51
63.6
298.8
100
201.8
67.5
97
32.5
38.2
12.8
33.2
11.1
71.4
23.9
25.6
8.6
-22.9
-7.7
0.1
0.03
2.7
0.9
—
0
2.4
0.8
0.04
63.3
404.6
233.5
171.1
43.8
35.7
79.5
91.6
4.7
—
95.5
-109.3
199.8
3.09
64.6
243.2
174.7
68.5
36.3
26.6
62.9
5.6
-0.6
1.4
3.5
-3.6
6.9
0.11
63
222.7
155.4
67.3
35.4
26
61.4
5.9
-31.5
—
-27.6
27.3
-55.2
-0.9
61.2
255.8
173.7
82.1
37.3
28.1
65.4
16.7
-58
—
-44.4
11.6
-56.2
-0.92
61
265
178
87
38.7
31
69.7
17.3
4.6
—
17.9
6.1
11.6
0.19
62.7
258.1
176.4
81.7
36.9
25.1
62
19.7
-22.5
—
-5.7
-2.3
-3.6
-0.06
59.9
241.7
162.2
79.5
36.4
29.5
65.9
13.6
4.3
—
14.4
0.1
14.1
0.24
59.4
230.4
167.6
62.8
35.3
28
63.3
-0.5
-5.2
—
-7.5
0.1
-7.9
-0.13
59.2
218.3
150.2
68.1
35
25.8
60.8
7.3
-2.9
—
3.3
0.5
0.6
0.01
59.2
212.6
145.7
66.9
34.4
34
68.4
-1.5
2
—
-0.5
-0.3
-10
-0.17
58.8
208.9
145.3
63.6
35.7
37.6
73.3
-9.7
-0.3
—
-14.9
0.9
-15.8
-0.17
94.8
198.7
141.6
57.1
35
31.8
66.8
-9.7
-0.4
—
-11.2
-23.4
12.2
0.21
58.8
210.5
143.6
66.9
35.1
31.2
66.3
0.6
-0.1
—
-3.3
0.8
-4.1
-0.07
58.8
219
148.7
70.3
35
28.3
63.3
7
-0.3
—
4.9
0.6
4.3
0.07
58.8
201
137.2
63.8
36.6
30.3
66.9
-3.1
-0.2
—
-7
-0.3
-6.7
-0.14
46.8
201.6
137.6
64
33.8
26.5
60.3
3.7
1.1
0.3
5.1
0.3
4.8
0.08
58.8
203.6
140.6
63
33
26
59
4
0.1
—
2.9
-1
3.9
0.07
58.8
211.7
145.9
65.8
31.5
25.4
56.9
8.9
-0.2
—
8.8
0.1
8.7
0.15
58.8