8-K/AExhibits & Filings

Lumentum Holdings Inc. 8-K/A Report, Exhibit Filing (Jan 18, 2024)

Filed January 18, 2024For Securities:LITE

Summary

Lumentum Holdings Inc. (LITE) has filed an 8-K report on January 18, 2024, primarily to furnish financial information related to the acquisition of Cloud Light. This filing includes audited consolidated financial statements for Cloud Light for the fiscal year ended March 31, 2023, and unaudited condensed consolidated financial statements for the three months ended June 30, 2023. These documents are crucial for investors to understand the financial health and performance of the acquired entity prior to its integration with Lumentum. Furthermore, the report provides unaudited pro forma condensed combined financial information, presenting the combined entity's financial position and results of operations as if the merger had occurred at specific prior dates. This pro forma data allows investors to assess the potential financial impact of the acquisition on Lumentum's consolidated statements and to evaluate the combined business's historical performance on a comparable basis. The filing also includes the consent of Cloud Light's independent auditors, KPMG, as an exhibit.

Key Highlights

  • 1Lumentum has filed key financial statements for the acquired entity, Cloud Light, including audited statements for FY2023 and unaudited statements for Q1 2023.
  • 2Audited consolidated financial statements for Cloud Light as of and for the year ended March 31, 2023, are now available.
  • 3Unaudited condensed consolidated financial statements for Cloud Light for the three months ended June 30, 2023, have been provided.
  • 4Unaudited pro forma condensed combined financial information for Lumentum and Cloud Light is included, reflecting the merger's impact.
  • 5The pro forma information presents the combined entity as if the merger occurred on July 3, 2022 (for income statement) and July 1, 2023 (for balance sheet).
  • 6The consent of Cloud Light's independent auditors, KPMG, is filed as an exhibit.
  • 7This filing supplements prior disclosures by providing detailed historical financials of the acquired business and pro forma combined results.

Frequently Asked Questions