Attached files
| file | filename |
|---|---|
| 8-K - CURRENT REPORT - PHOTRONICS INC | photronics_8k.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-99.2 - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - PHOTRONICS INC | exhibit99-2.htm |
| EX-99.4 - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - PHOTRONICS INC | exhibit99-4.htm |
PHOTRONICS, INC. AND
SUBSIDIARIES
Reconciliation of GAAP to Pro Forma Financial Information
(in thousands, except per share data)
(Unaudited)
Reconciliation of GAAP to Pro Forma Financial Information
(in thousands, except per share data)
(Unaudited)
| Three Months Ended | ||||||||
| January 31, | February 1, | |||||||
| 2010 | 2009 | |||||||
| Reconciliation of GAAP to Pro Forma Net Income (Loss) | ||||||||
| GAAP net income (loss) attributable to Photronics, Inc. | $ | 213 | $ | (10,233 | ) | |||
| (a) Consolidation and restructuring charges, net of tax | 193 | 1,335 | ||||||
| (b) Impact of warrants, net of tax | 220 | - | ||||||
| Pro forma net income (loss) attributable to Photronics, Inc. | $ | 626 | $ | (8,898 | ) | |||
| Weighted average number of diluted shares outstanding | 54,824 | 41,723 | ||||||
| Earnings (loss) per diluted share | ||||||||
| GAAP | $ | - | $ | (0.25 | ) | |||
| Pro forma | $ | 0.01 | $ | (0.21 | ) | |||
| (a) | Includes charges related to restructurings in China and United Kingdom. | |
| (b) | Represents financing expenses related to warrants, which are recorded in other income (expense). | |