PHOTRONICS INC
For the period ended Oct 31, 2024. Filed Dec 19, 2024.
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FY2024 · Filed Dec 19, 2024
PLAB$28.92+5.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
Years Ended October 31, 2024, 2023 and 2022
| Photronics, Inc. Shareholders | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-In · Retained · Treasury · Accumulated Other Comprehensive · Non- Controlling · Total | |||||||||
| Shares · Amount · Capital · Earnings · Stock · Income (loss) · Interests · Equity | |||||||||
| Balance as of October 31, 2021 | 60,024 | $600 | $484,672 | $317,849 | $ | - | $20,571 | $176,870 | $1,000,562 |
| Net income | - | - | - | 118,786 | - | - | 60,456 | 179,242 | |
| Other comprehensive loss | - | - | - | - | - | (119,027) | (31,759) | (150,786) | |
| Shares issued under equity plans | 954 | 10 | 4,280 | - | - | - | - | 4,290 | |
| Share-based compensation expense | - | - | 6,308 | - | - | - | - | 6,308 | |
| Contribution from noncontrolling interest | - | - | - | - | - | - | 24,995 | 24,995 | |
| Purchases of treasury stock | - | - | - | - | (2,522) | - | - | (2,522) | |
| Retirement of treasury stock | (187) | (2) | (1,519) | (1,001) | 2,522 | - | - | - | |
| Balance as of October 31, 2022 | 60,791 | 608 | 493,741 | 435,634 | - | (98,456) | 230,562 | 1,062,089 | |
| Net income | - | - | - | 125,485 | - | - | 74,149 | 199,634 | |
| Other comprehensive income (loss) | - | - | - | - | - | 9,722 | (4,110) | 5,612 | |
| Shares issued under equity plans | 519 | 5 | 268 | - | - | - | - | 273 | |
| Share-based compensation expense | - | - | 8,001 | - | - | - | - | 8,001 | |
| Balance as of October 31, 2023 | 61,310 | 613 | 502,010 | 561,119 | - | (88,734) | 300,601 | 1,275,609 | |
| Net income | - | - | - | 130,688 | - | - | 53,160 | 183,848 | |
| Other comprehensive income | - | - | - | - | - | 2,415 | 6,134 | 8,549 | |
| Shares issued under equity plans | 639 | 6 | (1,143) | - | - | - | - | (1,137) | |
| Share-based compensation expense | - | - | 13,890 | - | - | - | - | 13,890 | |
| Balance as of October 31, 2024 | 61,949 | $619 | $514,757 | $691,807 | $ | - | $(86,319) | $359,895 | $1,480,759 |
Consolidated Statements ofCash Flows
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