Market Exclusive

Lumentum Holdings Inc. (NASDAQ:LITE) Files An 8-K Financial Statements and Exhibits

Lumentum Holdings Inc. (NASDAQ:LITE) Files An 8-K Financial Statements and Exhibits
Item 9.01 of Form 8-K not later than 71 calendar days after the date that the Original Form 8-K was required to be filed with the SEC. to the instructions to Item 9.01 of Form 8-K, this Amendment No. 1 to the Current Report on Form 8-K/A amends the Original Form 8-K in order to provide the required financial information.

Item 9.01. Financial Statements and Exhibits.

(a)

Financial Statements of Businesses Acquired

Filed by Oclaro with the SEC on August 23, 2018 on Form 10-K and incorporated by reference herein as the following exhibit:

99.1

Audited consolidated financial statements of Oclaro as of June 30, 2018 and for the year ended June 30, 2018 and the notes thereto and the Report of the Independent Registered Public Accounting Firm thereon (incorporated by reference to F-1 – F-2 and F-5 – F-41 of Oclaro’s Annual Report on Form 10-K for the year ended June 30, 2018 (SEC File No. 000-30684), filed with the SEC on August 23, 2018).

Filed by Oclaro with the SEC on November 8, 2018 on Form 10-Q and incorporated by reference herein as the following exhibit:

99.2

Unaudited condensed consolidated financial statements of Oclaro as of September 29, 2018 and for the three months ended September 29, 2018 and the notes thereto (incorporated by reference to page 3 – page 24 of Oclaro’s Quarterly Report on Form 10-Q for the three months ended September 29, 2018 (SEC File No. 000-30684), filed with the SEC on November 8, 2018).

(b)

Pro Forma Financial Information

Attached hereto and included herein as the following exhibit:

99.3

The (i) the related unaudited pro forma condensed combined statements of operations for the six month period ended December 29, 2018, and the year ended June 30, 2018, which gives effect to the merger as if it had occurred on July 2, 2017; and (ii) the related notes to such unaudited pro forma condensed combined financial statements.

ExhibitNo.

Description

Lumentum Holdings Inc. Exhibit
EX-23.1 2 exhibit231.htm EXHIBIT 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRMWe have issued our report dated August 23,…
To view the full exhibit click here

About Lumentum Holdings Inc. (NASDAQ:LITE)

Lumentum Holdings Inc. is a provider of optical and photonic products for a range of end market applications, including data communications (Datacom) and telecommunications (Telecom) networking and commercial lasers (commercial lasers) for manufacturing, inspection and life-science applications. The Company operates in two segments: Optical Communications (OpComms) and Commercial Lasers (Lasers). The Company’s OpComms products include a range of components, modules and subsystems to support and maintain customers in its two primary markets: Telecom and Datacom. The Company’s Lasers products serve customers in markets and applications, such as manufacturing, biotechnology, graphics and imaging, remote sensing, and precision machining, such as drilling in printed circuit boards, wafer singulation and solar cell scribing. The Company’s customers include original equipment manufacturers (OEMs).

Exit mobile version