To: RetiredNow who wrote (21379 ) 8/27/2001 4:14:41 AM From: marginnayan Respond to of 24042 JDS UNIPHASE CP Quarterly Income Statement (in Millions, except EPS values) Fiscal Year End for JDS UNIPHASE CP(JDSU ) falls in the month of June. 6/30/01; 3/31/01; 12/31/00; 9/30/00; 6/30/00; 3/31/00; 12/31/99; 9/30/99 ---------------------------------------------------------------------------------------------------------- Sales 601.10; 920.10; 925.10; 786.50; 524.00; 394.60; 281.70; 230.10 Cost of Goods N/A; 494.20; 449.80; 436.70; 285.10; 202.10; 139.20; 125.20 Gross Profit N/A; 425.90; 475.30; 349.80; 238.90; 192.50; 142.50 104.90; Selling & Administrative Expenses N/A N/A; 2,366.10; 1,281.00; 1,286.00; 392.70; 332.00; 240.50; 218.00 Income before Depreciation & Amortization N/A; 188.80; 298.40; 171.20; 135.50; 110.10; 87.10; 59.80 Depreciation & Amortization N/A; 2,129.00; 1,104.10; 1,107.40; 289.30; 249.60; 185.10; 172.90 Income after Depreciation and Amortization N/A; (1,940.20); (805.70); (936.20); (153.80); (139.50); (98.00); (113.10); Non-Operating Income N/A; 1,345.70; (40.10); (36.50); (247.30); (74.10); (9.00); 5.50 Interest Expense N/A; 0.00; 0.00; 0.00; 0.50; 0.00; 0.00; 0.00; Pretax Income N/A; (594.50); (845.80); (972.70); (401.60); (213.60); (107.00); (107.60); Income Taxes N/A; 698.60; 49.60; 43.90; 17.10; 27.30; 24.20; 6.30 Minority Interest N/A; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; Investment Gains/Losses N/A; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; Other Income/Charges N/A; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; Income from Cont. Operations (7,889.30); (1,293.10); (895.40); (1,016.60); (418.80); (240.90); (131.20); 51.40 Extras & Discontinued Operations 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; 0.00; Net Income (7,889.30); (1,293.10); (895.40); (1,016.60); (418.80); (240.90); (131.20); 51.40 Earnings Per Share Data ii Average Shares 1,316.40; 1,142.50; 963.30; 946.60; 782.00; 747.60; 690.60; 718.00 Diluted EPS Before Non-Recurring Items (0.36); 0.14; 0.21; 0.18; 0.14; 0.11; 0.09; 0.07 Diluted Net EPS (5.99); (1.13); (0.93); (1.07); (0.54); (0.32); (0.19); 0.07 Last updated Aug 18, 2001. © Zacks Investment Research, Inc. 2001