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Financial Statements

Supplemental Financial Information Q3 18.pdf

Supplemental Financial Information Q3 18.pdf

…27.9% 26.3% 25.8% 23.7% 16.9% 18.5% 17.4% 27.3% 19.4%
Income before income taxes 24.7% 24.2% 26.1% 26.7% 26.1% 23.8% 24.8% 23.6% 17.3% 17.6% 17.3% 25.4% 19.2%
Coherent, Inc.
Consolidated Statement of Operations - Non-GAAP
Fiscal Year Ended
Three Months Ended
Page 2

Coherent

Coherent

…the financial statements of these subsidiaries as of that date and for the
years then ended have been used for our consolidated financial statements. Management believes that
the impact of the use of different year-ends is immaterial to our consolidated financial statements

Business Conduct Policy

…In addition, Coherent has established internal accounting controls for financial reporting to provid reasonable assurance regarding the reliability of our financial reporting and the preparation of our financial statements for external purposes in accordance with generally accepted accounting…

Lease Financing

…to provide flexible financing options to you. Advantages Lease Bank Loan Cash or Net Terms Can I get approved now without extensive financing statements? Full Payment Required. Can I defer payments until the equipment is installed correctly? Partial Payment Only. Can I have no cash outlay or down…

34706a cover.indd

34706a cover.indd

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
See Item 15-(a) for an index to the Consolidated Financial Statements and Supplementary
Financial Information, which are attached hereto and incorporated by reference herein. The financial
statements and notes thereto can be found…

an rep 2018 workfile 02

an rep 2018 workfile 02

…consolidated statements of operations, comprehensive income, stockholders' equity, and cash flows for
each of the three years in the period ended September 29, 2018 and the related notes (collectively
referred to as the ``financial statements''). In our opinion, the financial statements

32311a coverSinglesRR.indd

32311a coverSinglesRR.indd

…the financial statements of
these subsidiaries as of that date and for the years then ended have been used for our consolidated
financial statements. Management believes that the impact of the use of different year-ends is
immaterial to our consolidated financial statements taken…

Coherent FY 2018 UK Modern Slavery and Human Trafficking Statements.pdf

Coherent FY 2018 UK Modern Slavery and Human Trafficking Statements.pdf

…pursuant to section 54(1) of the United Kingdom's Modern Slavery Act 2015, and constitutes our modern slavery and human trafficking statement for the financial year ending 29 September 2018. It sets out the steps Coherent has taken and is taking to ensure that slavery and human trafficking are…

Code of Business Conduct.pdf

Code of Business Conduct.pdf

…disposition of
Coherent's assets that could have a material effect on
its financial statements.
While these requirements are especially applicable to the chief
executive officer, chief financial officer and members of the
Finance Department, you are each responsible for…

Audit Committee Charter.pdf

Audit Committee Charter.pdf

…of the financial statements of the
Company or any current subsidiary of the Company at any time during the preceding three
years;
Each member will be able to read and understand fundamental financial statements,
including the Company's balance sheet, income statement and cash…

COHR Scotland UK Modern Slavery and Human Trafficking Statement.pdf

COHR Scotland UK Modern Slavery and Human Trafficking Statement.pdf

…and Human Trafficking Statement (FY 2018) This statement is made on behalf of Coherent Scotland Limited ("Coherent Scotland"), pursuant to section 54(1) of the Modern Slavery Act 2015, and constitutes our modern slavery and human trafficking statement for the financial year ending 29 September…

CorporateGovernanceGuidelines Dec12-20-13 .pdf

CorporateGovernanceGuidelines Dec12-20-13 .pdf

…the processes
for maintaining the integrity of the Company with regard to its financial
statements and other public disclosures.
(e) Reviewing and approving the Company's major strategies and financial
objectives.
(f) Ensuring that the Company has effective business plans in…