Photronics inc (PLAB)
Income statement / Yearly
Oct'19Oct'18Oct'17Oct'16Oct'15Oct'14Oct'13Oct'12Oct'11Oct'10Oct'09
Revenue

550,660

535,276

450,678

483,456

524,206

455,527

422,180

450,439

512,020

425,554

361,353

Cost of goods sold

429,819

403,773

359,363

364,750

381,070

355,181

322,540

338,519

375,806

333,739

304,282

Gross profit

120,841

131,503

91,315

118,706

143,136

-

-

-

-

-

-

Operating expenses:
Selling, general and administrative

52,326

51,395

43,585

44,577

48,983

49,638

48,213

46,706

45,240

42,387

41,162

Research and development

16,394

14,481

15,862

21,654

21,920

21,913

20,758

19,371

15,507

14,932

15,423

Total operating expenses

68,720

65,876

59,447

66,231

70,903

-

-

-

-

-

-

Consolidation, restructuring and related charges

-

-

-

-

-

-

-

1,428

0

-4,979

13,557

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

1,458

Gain on sale of facility

-

-

-

-

-

-

-

-

-

-

2,034

Operating income

52,121

65,627

31,868

52,475

72,233

28,795

30,669

44,415

75,467

39,475

-12,495

Other income (expense):
Interest income and other income (expense), net

5

5,206

-3,068

2,424

2,797

3,410

3,892

3,721

2,949

2,553

-2,208

Gain on acquisition

-

-

-

-

-

16,372

0

0

-

-

-

Interest expense

1,425

2,262

2,235

3,365

4,990

7,247

7,756

7,488

7,258

9,475

22,401

Gains on sales of investments

-

-

-

8,940

0

0

-

-

-

-

-

Debt extinguishment loss

-

-

-

-

-

-

-

-

-35,259

0

0

Income before income tax provision

50,701

68,571

26,565

60,474

70,040

41,330

26,805

40,648

35,899

32,553

-37,104

Income tax provision

10,210

7,335

5,276

4,798

13,181

9,295

7,229

10,793

15,691

7,471

4,323

Net income

40,491

61,236

21,289

55,676

56,859

32,035

19,576

29,855

20,208

25,082

-41,427

Net income attributable to noncontrolling interests

10,698

19,181

8,159

9,476

12,234

6,039

1,610

1,987

3,979

1,160

483

Net income attributable to Photronics, Inc. shareholders

29,793

42,055

13,130

46,200

44,625

25,996

17,966

27,868

16,229

23,922

-41,910

Earnings per share:
Basic (in dollars per share)

0.45

0.61

0.19

0.68

0.67

0.42

0.30

0.46

0.28

0.45

-0.97

Diluted (in dollars per share)

0.44

0.59

0.19

0.64

0.63

0.41

0.29

0.44

0.28

0.43

-0.97

Weighted-average number of common shares outstanding:
Basic (in shares)

66,347

68,829

68,436

67,539

66,331

61,779

60,644

60,055

57,030

53,433

43,210

Diluted (in shares)

69,155

74,821

69,288

76,354

78,383

66,679

61,599

76,464

58,458

65,803

43,210