PHOTRONICS INC

For the period ended Jul 28, 2024. Filed Sep 5, 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.

Jul 28, 2024 · Filed Sep 5, 2024

PLAB$28.92+5.7%Stored close · as of Nov 9, 2026

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Contents

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 April 28, 2024	61,799	$618	$506,621	$623,550	$(95,932)	$333,172	$1,368,029
Net income	-	-	-	34,388	-	13,781	48,169
Other comprehensive loss	-	-	-	-	(4,548)	(1,518)	(6,066)
Shares issued under equity plans	40	-	(45)	-	-	-	(45)
Share-based compensation expense	-	-	3,342	-	-	-	3,342
Balance as of July 28, 2024	61,839	$618	$509,918	$657,938	$(100,480)	$345,435	$1,413,429

	Photronics, Inc. Shareholders
Common Stock · Additional Paid-in · Retained · Accumulated Other Comprehensive · Non- controlling · Total
	Shares	Amount	Capital	Earnings	(Loss) Income	Interests	Equity
Balance as of April 30, 2023	61,185	$612	$497,391	$489,549	$(59,505)	$276,637	$1,204,684
Net income	-	-	-	26,959	-	21,296	48,255
Other comprehensive income (loss)	-	-	-	-	3,710	(7,269)	(3,559)
Shares issued under equity plans	99	1	452	-	-	-	453
Share-based compensation expense	-	-	2,043	-	-	-	2,043
Balance as of July 30, 2023	61,284	$613	$499,886	$516,508	$(55,795)	$290,664	$1,251,876

	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	-	-	-	96,819	-	46,804	143,623
Other comprehensive loss	-	-	-	-	(11,746)	(1,970)	(13,716)
Shares issued under equity plans	529	5	(1,933)	-	-	-	(1,928)
Share-based compensation expense	-	-	9,841	-	-	-	9,841
Balance as of July 28, 2024	61,839	$618	$509,918	$657,938	$(100,480)	$345,435	$1,413,429

	Photronics, Inc. Shareholders
Additional Paid-in Capital · Retained Earnings · Accumulated Other Comprehensive (Loss) Income · 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	-	-	-	80,874	-	55,604	136,478
Other comprehensive income	-	-	-	-	42,661	4,498	47,159
Shares issued under equity plans	493	5	271	-	-	-	276
Share-based compensation expense	-	-	5,874	-	-	-	5,874
Balance as of July 30, 2023	61,284	$613	$499,886	$516,508	$(55,795)	$290,664	$1,251,876

CondensedConsolidated Statements of

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