Attached files
| file | filename |
|---|---|
| EX-99.5 - EXHIBIT 99.5 - PHOTRONICS INC | brhc10020762_ex99-5.htm |
| EX-99.4 - EXHIBIT 99.4 - PHOTRONICS INC | brhc10020762_ex99-4.htm |
| EX-99.3 - EXHIBIT 99.3 - PHOTRONICS INC | brhc10020762_ex99-3.htm |
| EX-99.1 - EXHIBIT 99.1 - PHOTRONICS INC | brhc10020762_ex99-1.htm |
| 8-K - 8-K - PHOTRONICS INC | brhc10020762_8k.htm |
Exhibit 99.2
PHOTRONICS, INC.
Condensed Consolidated Statements of Income
(in thousands, except per share amounts)
(Unaudited)
|
Three Months Ended
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||||||||||||
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January 31,
2021
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October 31,
2020
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February 2,
2020
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||||||||||
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Revenue
|
$
|
152,067
|
$
|
149,286
|
$
|
159,736
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||||||
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Cost of goods sold
|
121,538
|
117,401
|
125,134
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|||||||||
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Gross profit
|
30,529
|
31,885
|
34,602
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|||||||||
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Operating Expenses:
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||||||||||||
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Selling, general and administrative
|
14,053
|
12,790
|
14,219
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|||||||||
|
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||||||||||||
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Research and development
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4,710
|
4,110
|
4,080
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|||||||||
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Total Operating Expenses
|
18,763
|
16,900
|
18,299
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|||||||||
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Operating income
|
11,766
|
14,985
|
16,303
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|||||||||
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Other income (expense), net
|
680
|
(2,937
|
)
|
3,697
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||||||||
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Income before income tax provision
|
12,446
|
12,048
|
20,000
|
|||||||||
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Income tax provision
|
2,937
|
3,469
|
9,072
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|||||||||
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Net income
|
9,509
|
8,579
|
10,928
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|||||||||
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Net income attributable to noncontrolling interests
|
1,473
|
2,119
|
628
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|||||||||
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Net income attributable to Photronics, Inc. shareholders
|
$
|
8,036
|
$
|
6,460
|
$
|
10,300
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||||||
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Earnings per share:
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||||||||||||
|
Basic
|
$
|
0.13
|
$
|
0.10
|
$
|
0.16
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||||||
|
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||||||||||||
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Diluted
|
$
|
0.13
|
$
|
0.10
|
$
|
0.16
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||||||
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Weighted-average number of common shares outstanding:
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Basic
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62,475
|
64,193
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65,554
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|||||||||
|
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||||||||||||
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Diluted
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63,005
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64,768
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66,449
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