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-99.5 - RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL INFORMATION - PHOTRONICS INC | exhibit99-5.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 |
PHOTRONICS, INC. AND
SUBSIDIARIES
Non-GAAP Financial Measure
Reconciliation of GAAP Operating Income to Non-GAAP Operating
Income
(in thousands)
(Unaudited)
| Three Months Ended | |||||||||||
| February 2, | January 27, | ||||||||||
| 2014 | 2013 | ||||||||||
| $ | % | $ | % | ||||||||
| GAAP Operating Income | $ | 5,630 | 5.6 | % | $ | 5,192 | 5.2 | % | |||
| (a) Joint venture transaction expenses | 437 | 0.4 | — | — | |||||||
| Non-GAAP Operating Income | $ | 6,067 | 6.0 | % | $ | 5,192 | 5.2 | % | |||
| (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. |