Attached files
| file | filename |
|---|---|
| 8-K - CURRENT REPORT - PHOTRONICS INC | photronics_8k.htm |
| EX-99.5 - RECONCILIATION OF GAAP TO PRO FORMA FINANCIAL INFORMATION - PHOTRONICS INC | exhibit99-5.htm |
| EX-99.1 - PRESS RELEASE DATED FEBRUARY 16, 2010 - PHOTRONICS INC | exhibit99-1.htm |
| EX-99.3 - CONDENSED CONSOLIDATED BALANCE SHEETS - PHOTRONICS INC | exhibit99-3.htm |
| EX-99.4 - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - PHOTRONICS INC | exhibit99-4.htm |
PHOTRONICS, INC. AND SUBSIDIARIES
Condensed Consolidated Statements of Operations
(in thousands, except per share amounts)
(Unaudited)
Condensed Consolidated Statements of Operations
(in thousands, except per share amounts)
(Unaudited)
| Three Months Ended | ||||||||
| January 31, | February 1, | |||||||
| 2010 | 2009 | |||||||
| Net sales | $ | 98,197 | $ | 88,042 | ||||
| Costs and expenses: | ||||||||
| Cost of sales | (80,020 | ) | (77,483 | ) | ||||
| Selling, general and administrative | (10,149 | ) | (10,402 | ) | ||||
| Research and development | (3,954 | ) | (3,624 | ) | ||||
| Consolidation, restructuring and related charges | (193 | ) | (1,680 | ) | ||||
| Operating income (loss) | 3,881 | (5,147 | ) | |||||
| Other income (expense), net | (2,453 | ) | (3,623 | ) | ||||
| Income (loss) before income taxes | 1,428 | (8,770 | ) | |||||
| Income tax provision | (1,020 | ) | (1,197 | ) | ||||
| Net income (loss) | 408 | (9,967 | ) | |||||
| Net income attributable to noncontrolling interests | (195 | ) | (266 | ) | ||||
| Net income (loss) attributable to Photronics, Inc. | $ | 213 | $ | (10,233 | ) | |||
| Earnings (loss) per share: | ||||||||
| Basic | $ | 0.00 | $ | (0.25 | ) | |||
| Diluted | $ | 0.00 | $ | (0.25 | ) | |||
| Weighted average number of common shares | ||||||||
| outstanding: | ||||||||
| Basic | 53,102 | 41,723 | ||||||
| Diluted | 54,824 | 41,723 | ||||||