PHOTRONICS INC

For the period ended Apr 28, 2024. Filed Jun 7, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Apr 28, 2024 · Filed Jun 7, 2024

PLAB$28.10-2.8%Stored close · as of Nov 10, 2026

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Condensed Consolidated Statements of Equity

Statements of Equity

	Photronics, Inc. Shareholders
Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Non- controlling Interests · Total Equity
Common Stock
Shares · Amount
Balance as of January 28, 2024	61,746	$617	$502,903	$587,299	$(67,863)	$324,098	$1,347,054
Net income	-	-	-	36,251	-	20,121	56,372
Other comprehensive income	-	-	-	-	(28,069)	(11,047)	(39,116)
Shares issued under equity plans	53	1	(208)	-	-	-	(207)
Share-based compensation expense	-	-	3,926	-	-	-	3,926
Balance as of April 28, 2024	61,799	$618	$506,621	$623,550	$(95,932)	$333,172	$1,368,029

	Photronics, Inc. Shareholders
Common Stock · Additional Paid-in · Retained · Accumulated Other Comprehensive · Non- controlling · Total
	Shares	Amount	Capital	Earnings	Loss	Interests	Equity
Balance as of January 29, 2023	61,102	$611	$494,954	$449,620	$(24,420)	$261,955	$1,182,720
Net income	-	-	-	39,929	-	19,344	59,273
Other comprehensive Income	-	-	-	-	(35,085)	(4,662)	(39,747)
Shares issued under equity plans	83	1	428	-	-	-	429
Share-based compensation expense	-	-	2,009	-	-	-	2,009
Balance as of April 30, 2023	61,185	$612	$497,391	$489,549	$(59,505)	$276,637	$1,204,684

	Photronics, Inc. Shareholders
Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Non- controlling Interests · Total Equity
Common Stock
Shares · Amount
Balance as of October 31, 2023	61,310	$613	$502,010	$561,119	$(88,734)	$300,601	$1,275,609
Net income	-	-	-	62,431	-	33,023	95,454
Other comprehensive income	-	-	-	-	(7,198)	(452)	(7,650)
Shares issued under equity plans	489	5	(1,888)	-	-	-	(1,883)
Share-based compensation expense	-	-	6,499	-	-	-	6,499
Balance as of April 28, 2024	61,799	$618	$506,621	$623,550	$(95,932)	$333,172	$1,368,029

	Photronics, Inc. Shareholders
Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive Loss · Non- controlling Interests · Total Equity
Common Stock
Shares · Amount
Balance as of October 31, 2022	60,791	$608	$493,741	$435,634	$(98,456)	$230,562	$1,062,089
Net income	-	-	-	53,915	-	34,308	88,223
Other comprehensive Income	-	-	-	-	38,951	11,767	50,718
Shares issued under equity plans	394	4	(180)	-	-	-	(176)
Share-based compensation expense	-	-	3,830	-	-	-	3,830
Balance as of April 30, 2023	61,185	$612	$497,391	$489,549	$(59,505)	$276,637	$1,204,684

CondensedConsolidated Statements of

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