PHOTRONICS INC
For the period ended Oct 31, 2025. Filed Dec 17, 2025.
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FY2025 · Filed Dec 17, 2025
PLAB$28.92+5.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Exhibit Index
| EXHIBIT INDEX | ||||
|---|---|---|---|---|
| Incorporated by Reference · Filed or Furnished Herewith | ||||
| Exhibit Number | Description | Form | Exhibit | Filing Date |
| 3.1 | Certificate of Incorporation as amended July 9, 1986, April 9, 1990, March 16, 1995, November 13, 1997, April 15, 2002 and June 20, 2005 | 10-K | 3.1 | 12/23/2019 |
| 3.2 | Amended and Restated By-laws of the Company dated as of September 7, 2016 | 8-K | 3.2 | 9/13/2016 |
| 4.1 | Description of Securities of the Company | 10-K | 4.1 | 12/23/2019 |
| 4.2 | Certificate of Amendment with Respect to Series A Preferred Stock, dated September 24, 2019 | 8-K | 3.1 | 9/24/2019 |
| 10.1 | The Company’s 1992 Employee Stock Purchase Plan | 10-K | 10.1 | 12/20/2017 |
| 10.2 | Amendment to the Employee Stock Purchase Plan as of March 24, 2004+ | 10-K | 10.2 | 1/6/2017 |
| 10.3 | Amendment to the Employee Stock Purchase Plan as of April 8, 2010+ | 10-K | 10.4 | 1/7/2016 |
| 10.4 | Amendment to the Employee Stock Purchase Plan as of March 28, 2012+ | 10-K | 10.4 | 12/21/2018 |
| 10.5 | Amendment to the Employee Stock Plan as of December 18, 2019+ | 10-K | 10.5 | 12/23/2019 |
| 10.6 | 2016 Equity Incentive Compensation Plan+ | DEF 14A | 2/29/2016 | |
| 10.7 | Amendment to the 2016 Equity Incentive Compensation Plan | 8-K | 10.1 | 3/21/2023 |
| 10.8 | The Company’s 2007 Long-Term Equity Incentive Plan+ | 10-K | 10.9 | 1/16/2009 |
| 10.9 | Amendment to the 2007 Long-Term Equity Incentive Plan as of April 8, 2010+ | 10-K | 10.10 | 1/14/2011 |
| 10.10 | Amendment to the 2007 Long Term Equity Incentive Plan as of April 11, 2014+ | 10-K | 10.8 | 1/6/2015 |
| 10.11 | 2011 Executive Incentive Compensation Plan effective as of November 1, 2010+ | 10-K | 10.9 | 1/6/2015 |
| 10.12 | Form of Restricted Stock Award Agreement | 10-K | 10.12 | 12/26/2023 |
| 10.13 | Joint Venture Operating Agreement dated November 20, 2013, between the Company and Dai Nippon Printing Co., Ltd. | 10-K | 10.20 | 1/6/2015 |
| 10.14 | Outsourcing Agreement dated November 20, 2013, among the Company, Dai Nippon Printing Co., Ltd and Photronics Semiconductor Mask Corporation | 10-K | 10.21 | 1/6/2015 |
| 10.15 | License Agreement dated November 20, 2013, between the Company and Photronics Semiconductor Mask Corporation# | 10-K | 10.22 | 1/6/2015 |
| 10.16 | Executive Employment Agreement between the Company and Christopher J. Progler, Vice President, Chief Technology Officer dated September 10, 2007+ | 10-K | 10.18 | 12/23/2019 |
| 10.17 | Executive Employment Agreement between the Company and Richelle E. Burr dated May 21, 2010+ | 10-K | 10.30 | 1/7/2016 |
| 10.18 | Executive Employment Agreement between the Company and John P. Jordan dated September 5, 2017+ | 10-K | 10.31 | 12/20/2017 |
| 10.19 | Employment Agreement dated March 9, 2020, between Photronics Dai Nippon Mask Corporation, Photronics and Frank Lee | 10-Q | 10.36 | 3/11/2020 |
| 10.20 | Form of Amendment to Executive Employment Agreement dated March 16, 2012+ | 10-K | 10.23 | 12/23/2019 |
| 10.21 | Fourth Amended and Restated Credit Agreement dated as of September 27, 2018, among Photronics, Inc. the Foreign Subsidiary Borrower Party Thereto, the Lender Party Thereto, JPMorgan Chase Bank, N.A. as Administrative and Collateral Agent and Bank of America, N.A. as syndication agent | 10-K | 10.24 | 12/21/2018 |
| 10.22 | Third Amended and Restated Security Agreement entered into as of September 27, 2018, by and among Photronics, Inc., the subsidiaries of the Company and JPMorgan Chase Bank N.A | 10-K | 10.25 | 12/21/2018 |
| 10.23 | Fixed Asset Loan Agreement between Photronics DNP Mask Corporation Xiamen and Industrial and Commercial Bank China Limited Xiamen Xiang’an Branch | 10-K | 10.26 | 12/21/2018 |
| 10.24 | Working Capital Loan Agreement between Industrial and Commercial Bureau China Limited Xiamen Xiang’an Branch and Photronics DNP Mask Corporation Xiamen effective as of November 7, 2018 | 10-K | 10.27 | 12/21/2018 |
| 10.26 | Investment Agreement between Xiamen Torch Hi-Tech Industrial Development Zone Management Committee and Photronics Singapore Pte. Ltd. | 10-Q | 10.35 | 9/2/2016 |
| 10.27 | Amendment No. 1 to the Investment Agreement between Xiamen Torch Hi-Tech Industrial Development Zone Management Committee and Photronics Singapore Pte, Ltd. # | 10-K | 10.29 | 12/23/2019 |
| 10.28 | Amendment No. 2 to the Investment Agreement between Xiamen Torch Hi-Tech Industrial Development Zone, People’s Government of Xiang’an Xiamen, Photronics Singapore Pte. Ltd., DNP Asia Pacific Pte and Xiamen American Japan Photronics Mask Co., Ltd. # | 10-Q | 10.41 | 3/10/2022 |
| 10.29 | Amendment No. 3 to the Investment Agreement between Xiamen Torch Hi-Tech Industrial Development Zone, People’s Government of Xiang’an Xiamen, Photronics Singapore Pte. Ltd., DNP Asia Pacific Pte and Xiamen American Japan Photronics Mask Co., Ltd. # | 10-Q | 10.42 | 3/10/2022 |
| 10.30 | Joint Venture Operating Agreement dated May 16, 2017, among Photronics, Photronics Singapore, DNP, and DNP Asia Pacific | 10-Q/A | 10.27 | 12/19/2017 | |
| 10.31 | Outsourcing Agreement dated May 16, 2017, among Photronics, DNP, Photronics DNP Photomask Corporation (“PDMC”) and PDMCX | 10-Q | 10.28 | 6/8/2017 | |
| 10.32 | Amended and Restated License Agreement dated May 16, 2017 between DNP and PDMC# | 10-Q/A | 10.29 | 12/19/2017 | |
| 10.33 | Investment Cooperation Agreement between Hefei State Hi-tech Industry Development Zone and Photronics UK, Ltd. | 10-K | 10.42 | 12/20/2017 | |
| 10.34 | Master Lease Agreement dated October 12, 2020, between TD Equipment Finance and the Company | 10-K | 10.38 | 1/15/2021 | |
| 10.35 | Master Lease Agreement Dated September 5, 2019 between Bank of America and the Company | 10-Q | 10.28 | 9/5/2019 | |
| 10.36 | Fixed Asset Loan Contract dated October 1, 2020, between Hefei Photronics Mask Corporation and China Construction Bank Corporation | 10-K | 10.39 | 1/15/2021 | |
| 10.37 | Maximum Mortgage Contract dated October 1, 2020 between Photronics Mask Corporation Hefei and China Construction Bank Corporation Hefei Shushan Branch | 10-K | 10.40 | 1/15/2021 | |
| 10.38 | Separation Agreement and General Release between Photronics, Inc. and John Jordan dated February 23, 2024 | 8-K | 10.1 | 1/23/2024 | |
| 10.39 | Separation Agreement, General Release, and Consulting Agreement, dated September 30, 2024 between Photronics Inc, and Richelle Burr | 8-K | 10.1 | 10/4/2024 | |
| 10.40 | Employment Agreement between Photronics, Inc. and George Macricostas dated April 11, 2025 + | 8-K | 10.1 | 4/17/2025 | |
| 10.41 | Photronics, Inc. 2025 Equity Incentive Compensation Plan + | S-8 | 4.3 | 4/25/2025 | |
| 10.42 | Employment Agreement between Photronics, Inc. and Eric Rivera dated April 30, 2025 + | 8-K | 10.1 | 5/2/2025 | |
| 10.43 | Form of Directors Indemnification Agreement + | 10-Q | 10.1 | 6/11/2025 | |
| 10.44 | Amended Employment Agreement between Photronics, Inc. and George Macricostas dated June 27, 2025 + | 8-K | 10.1 | 7/2/2025 | |
| 19 | Insider Trading Policy | 10-K | 19 | 12/26/2023 | |
| 21 | List of Subsidiaries of the Company | 10-K | 21 | 12/19/2024 | |
| 23.1 | Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm | 10-K | 23.1 | X | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 31.1 | X |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 32.2 | X | |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 32.1 | X | |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 32.2 | X | |
| 97 | Compensation Recovery Policy effective October 2, 2023 | 10-K | 97 | 12/26/2023 | |
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | 10-K | 101.INS | X | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | 10-K | 101.SCH | X | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | 10-K | 101.CAL | X | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | 10-K | 101.DEF | X | |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | 10-K | 101.LAB | X | |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | 10-K | 101.PRE | X | |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in, Exhibit 101) | X | |||
| + | Represents a management contract or compensatory plan or arrangement. |
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| # | Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. |
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The Company will provide a copy of any exhibit upon receipt of a written request for the particular exhibit or exhibits desired. All requests should be addressed to the Company’s Vice President, General Counsel and Corporate Secretary at the address of the Company’s principal executive offices.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.