II-VI Incorporated

(NASDAQ:IIVI)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	87,766	91,809	80,956	74,256
Operating Revenue	87,766	91,809	80,956	74,256
Adjustments To Revenue	—	—	—	—
Cost Of Sales	46,562	50,470	44,130	39,086
Cost Of Sales With Depreciation	50,405	53,960	47,659	43,257
Gross Operating Profit	41,204	41,339	36,826	35,170
Operating Expenses
Research And Development Expenses	3,191	2,346	1,992	2,020
Selling General And Administrative Expenses	16,548	17,112	15,722	14,916
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	21,465	21,881	19,112	18,234
Operating Income	—	—	—	—
Depreciation	3,843	3,490	3,529	4,171
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	17,622	18,391	15,583	14,063
Non Operating Expenses
Interest Expense	25	26	22	70
Pre Tax Income	17,799	18,565	16,215	41,502
Income Taxes	281	3,214	2,862	14,742
Minority Interest	—	—	—	—
Income Before Income Taxes	17,799	18,565	16,215	41,502
Net Income From Continuing Operations	17,518	15,351	13,353	26,760
Net Income From Discontinued Operations	-23	-513	-305	—
Net Income From Total Operations	17,495	14,838	13,048	26,760
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	17,495	14,838	13,048	26,760
Normalized Income	17,518	15,351	13,353	26,760
NetIncome Available For Common	17,518	15,351	13,353	26,760
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jun 30, 2008	Jun 30, 2007	Jun 30, 2006	Jun 30, 2005
Operating revenue
Total Revenue	316,191	263,195	232,525	194,040
Operating Revenue	316,191	263,195	232,525	194,040
Adjustments To Revenue	—	—	—	—
Cost Of Sales	170,461	127,009	123,203	92,172
Cost Of Sales With Depreciation	185,985	143,754	138,987	104,877
Gross Operating Profit	145,730	136,186	109,322	101,868
Operating Expenses
Research And Development Expenses	7,734	16,065	6,894	12,634
Selling General And Administrative Expenses	60,810	55,064	48,084	41,895
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	77,186	65,057	54,344	47,339
Operating Income	—	—	—	—
Depreciation	15,524	16,745	15,784	12,705
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	61,662	48,312	38,560	34,634
Non Operating Expenses
Interest Expense	242	1,007	1,790	945
Pre Tax Income	90,629	49,907	21,335	33,950
Income Taxes	24,936	11,941	10,541	9,107
Minority Interest	—	—	—	—
Income Before Income Taxes	90,629	49,907	21,335	33,950
Net Income From Continuing Operations	65,693	37,966	10,794	24,843
Net Income From Discontinued Operations	-1,425	—	—	—
Net Income From Total Operations	64,268	37,966	10,794	24,843
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	64,268	37,966	10,794	24,843
Normalized Income	65,693	37,966	28,424	24,843
NetIncome Available For Common	65,693	37,966	10,794	24,843
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—