Attached files
| file | filename |
|---|---|
| 8-K - CURRENT REPORT - PHOTRONICS INC | photronics_8k.htm |
| EX-99.6 - RECONCILIATION OF GAAP NET INCOME TO EBITDA - PHOTRONICS INC | exhibit99-6.htm |
| EX-99.2 - CONDENSED CONSOLIDATED STATEMENTS OF INCOME - PHOTRONICS INC | exhibit99-2.htm |
| EX-99.1 - PRESS RELEASE DATED FEBRUARY 18, 2014 - 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 |
| EX-99.7 - RECONCILIATION OF NON-GAAP OPERATING MARGIN TO GAAP OPERATING INCOME - PHOTRONICS INC | exhibit99-7.htm |
PHOTRONICS, INC. AND
SUBSIDIARIES
Reconciliation of GAAP to Non-GAAP Financial
Information
(in thousands, except per
share data)
(Unaudited)
| Three Months Ended | |||||
| February 2, | January 27, | ||||
| 2014 | 2013 | ||||
| Reconciliation of GAAP to Non-GAAP Net Income | |||||
| Attributable to Photronics, Inc. Shareholders | |||||
| GAAP net income attributable to Photronics, Inc. shareholders | $ | 1,993 | $ | 2,323 | |
| (a) Joint venture transaction expenses, net of tax | 437 | — | |||
| Non-GAAP net income attributable to Photronics, Inc. shareholders | $ | 2,430 | $ | 2,323 | |
| Reconciliation of GAAP to Non-GAAP Net Income | |||||
| Applicable to Common Shareholders | |||||
| Weighted average number of diluted shares outstanding | |||||
| GAAP | 62,136 | 61,095 | |||
| Non-GAAP | 62,136 | 61,095 | |||
| Net income per diluted share | |||||
| GAAP | $ | 0.03 | $ | 0.04 | |
| Non-GAAP | $ | 0.04 | $ | 0.04 | |
|
(a) |
Represents transaction expenses in connection with the pending joint venture with DNP Photomask Technology Taiwan Co., Ltd., a wholly-owned subsidiary of Dai Nippon Printing Co., Ltd. |