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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 31.01
CERTIFICATIONS
I, Vincent D. Mattera, Jr. certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of II-VI Incorporated; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: February 10, 2020 |
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By: |
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Chief Executive Officer |
| 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 | ||
| List all Filings | ||||