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Coherent, Inc. Reports Third Fiscal Quarter Results

SANTA CLARA, Calif. July 27, 2011 July 2, 2011

FINANCIAL HIGHLIGHTS

Three Months Ended

Nine Months Ended

GAAP Results

(in millions except per share data)

July 2,

April 2,

July 3,

July 2,

July 3,

2011

2011

2010

2011

2010

Bookings

$228.5

$236.7

$180.6

$699.6

$503.5

Net sales

$210.9

$200.9

$166.7

$594.9

$438.7

Net income

$19.0

$23.7

$14.4

$61.9

$27.1

Diluted EPS

$0.74

$0.92

$0.57

$2.42

$1.08

Non-GAAP Results

( in millions except per share data)

Net income

$21.1

$21.5

$16.8

$64.0

$33.2

Diluted EPS

$0.83

$0.83

$0.66

$2.50

$1.33

THIRD FISCAL QUARTER DETAILS

July 2, 2011 $210.9 million $19.0 million $0.74 $166.7 million $14.4 million $0.57 $21.1 million $0.83 $16.8 million $0.66

$200.9 million $23.7 million $0.92 $21.5 million $0.83

July 2, 2011 $228.5 million $180.6 million $236.7 million $368.7 million July 2, 2011 $348.9 million April 2, 2011 $230.2 million July 3, 2010

July 2, 2011 $594.9 million $61.9 million $2.42 $438.7 million $27.1 million $1.08 July 2, 2011 $699.6 million $503.5 million

$77 million $22 million John Ambroseo $25 million

$267.4 million $3.2 million $270.6 million April 2, 2011

CONFERENCE CALL REMINDER

P.M. Pacific P.M. Eastern http://www.coherent.com/Investors/ http://www.earnings.com http://www.coherent.com/Investors/

Summarized statement of operations information is as follows (unaudited, in thousands except per share data):

Three Months Ended

Nine Months Ended

July 2,

April 2,

July 3,

July 2,

July 3,

2011

2011

2010

2011

2010

Net sales

$210,882

$200,880

$166,697

$594,873

$438,669

Cost of sales (A) (B) (D) (E)

120,720

112,111

92,350

333,548

247,677

Gross profit

90,162

88,769

74,347

261,325

190,992

Operating expenses:

Research & development (A) (B) (D)

21,738

21,246

18,264

61,514

53,162

Selling, general & administrative (A) (B) (C) (D)

37,983

38,979

31,584

113,040

90,727

Intangibles amortization

1,851

2,257

2,041

6,203

5,958

Total operating expenses

61,572

62,482

51,889

180,757

149,847

Income from operations

28,590

26,287

22,458

80,568

41,145

Other income (expense), net (D) (E)

766

9,325

(185)

11,845

2,099

Income before income taxes

29,356

35,612

22,273

92,413

43,244

Provision for income taxes (F)

10,334

11,889

7,869

30,555

16,181

Net income

$19,022

$23,723

$14,404

$61,858

$27,063

Net income per share:

Basic

$0.76

$0.94

$0.58

$2.47

$1.09

Diluted

$0.74

$0.92

$0.57

$2.42

$1.08

Shares used in computation:

Basic

25,066

25,246

25,022

25,000

24,732

Diluted

25,587

25,832

25,438

25,562

25,037

(A)

Stock-related compensation expense

Three Months Ended

Nine Months Ended

July 2,

April 2,

July 3,

July 2,

July 3,

2011

2011

2010

2011

2010

Cost of sales

$369

$344

$233

$957

$708

Research & development

384

363

309

1,084

862

Selling, general & administrative

2,686

2,454

1,650

7,482

4,834

Impact on income from operations

$3,439

$3,161

$2,192

$9,523

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