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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/20 II-VI Inc 10-Q 12/31/19 89:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.23M 2: EX-31.01 Certification -- §302 - SOA'02 HTML 32K 3: EX-31.02 Certification -- §302 - SOA'02 HTML 32K 4: EX-32.01 Certification -- §906 - SOA'02 HTML 29K 5: EX-32.02 Certification -- §906 - SOA'02 HTML 29K 31: R1 Document and Entity Information HTML 79K 83: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 127K 54: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 45K (Parenthetical) 24: R4 Condensed Consolidated Statements of Earnings HTML 70K (Loss) (Unaudited) 33: R5 Condensed Consolidated Statements of Comprehensive HTML 46K Income (Unaudited) 84: R6 Condensed Consolidated Statements of Comprehensive HTML 32K Income (Unaudited) (Parenthetical) 55: R7 Condensed Consolidated Statements of Cash Flows HTML 148K (Unaudited) 21: R8 Condensed Consolidated Statements of Shareholders' HTML 78K Equity (Unaudited) 35: R9 Condensed Consolidated Statements of Shareholders' HTML 32K Equity (Unaudited) (Parenthetical) 88: R10 Basis of Presentation HTML 32K 61: R11 Recently Issued Financial Accounting Standards HTML 33K 26: R12 Finisar Acquisition HTML 129K 38: R13 Revenue from Contracts with Customers HTML 377K 89: R14 Leases HTML 215K 63: R15 Other Investments HTML 44K 27: R16 Inventories HTML 47K 39: R17 Property, Plant and Equipment HTML 62K 87: R18 Goodwill and Other Intangible Assets HTML 133K 64: R19 Debt HTML 156K 11: R20 Income Taxes HTML 32K 45: R21 Earnings Per Share HTML 167K 73: R22 Segment Reporting HTML 354K 66: R23 Share-Based Compensation HTML 68K 12: R24 Fair Value of Financial Instruments HTML 48K 46: R25 Share Repurchase Programs HTML 29K 74: R26 Accumulated Other Comprehensive Income (Loss) HTML 83K 67: R27 Recently Issued Financial Accounting Standards HTML 32K (Policies) 14: R28 Finisar Acquisition (Tables) HTML 121K 44: R29 Revenue from Contracts with Customers (Tables) HTML 372K 42: R30 Leases (Tables) HTML 207K 30: R31 Other Investments (Tables) HTML 38K 59: R32 Inventories (Tables) HTML 48K 86: R33 Property, Plant and Equipment (Tables) HTML 61K 41: R34 Goodwill and Other Intangible Assets (Tables) HTML 133K 29: R35 Debt (Tables) HTML 126K 58: R36 Earnings Per Share (Tables) HTML 169K 85: R37 Segment Reporting (Tables) HTML 351K 43: R38 Share-Based Compensation (Tables) HTML 64K 28: R39 Fair Value of Financial Instruments (Tables) HTML 36K 48: R40 Accumulated Other Comprehensive Income (Loss) HTML 82K (Tables) 17: R41 Finisar Acquisition - Additional Information HTML 63K (Detail) 72: R42 Preliminary Fair Value of Consideration (Detail) HTML 43K 79: R43 Preliminary Allocation of Purchase Price Based on HTML 63K Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) 47: R44 Unaudited Supplemental Pro Forma Financial HTML 32K Information (Detail) 16: R45 Revenue from Contracts with Customers - Summary of HTML 59K Disaggregated Revenue by Revenue Market and Product (Detail) 71: R46 Revenue from Contracts with Customers - Additional HTML 31K Information (Detail) 78: R47 Leases - Narrative (Details) HTML 45K 49: R48 Leases - Schedule of Lease Costs, Including HTML 61K Short-Term Leases, Lease Term, and Discount Rates (Details) 15: R49 Leases - Schedule of Future Minimum Lease Payments HTML 54K Including Short Term Leases (Details) 20: R50 Other Investments - Additional Information HTML 46K (Detail) 34: R51 Schedule of Equity in Nonconsolidated Investment HTML 37K (Detail) 81: R52 Components of Inventories (Detail) HTML 37K 56: R53 Property Plant and Equipment (Detail) HTML 46K 22: R54 Property Plant and Equipment - Additional HTML 27K Information (Detail) 36: R55 Changes in Carrying Amount of Goodwill (Detail) HTML 38K 82: R56 Gross Carrying Amount and Accumulated Amortization HTML 44K of Intangible Assets Other Than Goodwill (Detail) 57: R57 Goodwill and Other Intangible Assets - Additional HTML 41K Information (Detail) 23: R58 Components of Debt (Detail) HTML 68K 32: R59 Components of Debt (Parenthetical) (Detail) HTML 48K 76: R60 Debt - Additional Information (Detail) HTML 160K 68: R61 Summary of Total Interest Expense Recognized HTML 36K (Detail) 18: R62 Summary of Total Interest Expense Recognized HTML 29K (Parenthetical) (Detail) 50: R63 Income Taxes - Additional Information (Detail) HTML 75K 77: R64 Computation of Earnings Per Share (Detail) HTML 53K 69: R65 Schedule of Potential Shares of Common Stock HTML 37K Excluded from the Calculation of Diluted Net Income Per Share (Details) 19: R66 Schedule of Potential Shares of Common Stock HTML 36K Excluded from the Calculation of Diluted Net Income Per Share (Parenthetical) (Detail) 51: R67 Segment Reporting - Additional Information HTML 26K (Detail) 75: R68 Financial Information of Company's Operation by HTML 73K Segment (Detail) 70: R69 Share-Based Compensation - Additional Information HTML 32K (Detail) 53: R70 Share-Based Compensation Expense by Award Type HTML 37K (Detail) 80: R71 Fair Value of Financial Instruments - Additional HTML 49K Information (Detail) 37: R72 Summary of Fair Value and Carrying Value of II-VI HTML 35K Notes and Finisar Notes (Detail) 25: R73 Share Repurchase Programs (Detail) HTML 37K 52: R74 Changes in Accumulated Other Comprehensive Income HTML 51K ("AOCI") by Component, Net of Tax (Detail) 13: XML IDEA XML File -- Filing Summary XML 164K 60: XML XBRL Instance -- iivi-10q_20191231_htm XML 4.15M 65: EXCEL IDEA Workbook of Financial Reports XLSX 86K 7: EX-101.CAL XBRL Calculations -- iivi-20191231_cal XML 214K 8: EX-101.DEF XBRL Definitions -- iivi-20191231_def XML 675K 9: EX-101.LAB XBRL Labels -- iivi-20191231_lab XML 1.28M 10: EX-101.PRE XBRL Presentations -- iivi-20191231_pre XML 1.01M 6: EX-101.SCH XBRL Schema -- iivi-20191231 XSD 192K 62: JSON XBRL Instance as JSON Data -- MetaLinks 357± 558K 40: ZIP XBRL Zipped Folder -- 0001564590-20-004069-xbrl Zip 213K
Exhibit 32.02
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of II-VI Incorporated (the “Corporation”) on Form 10-Q for the period ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned officer of the Corporation certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to her knowledge:
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(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation. |
Date: February 10, 2020 |
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By: |
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Chief Financial Officer and Treasurer |
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This certification is made solely for purposes of 18 U.S.C. Section 1350, subject to the knowledge standard contained therein, and not for any other purpose. |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 2/10/20 | 8-K, SC 13G/A | ||
For Period end: | 12/31/19 | 8-K, SD | ||
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