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Filing tables
Filing exhibits
- 8-K Current report
- 99.1 Press Release Dated February 18, 2014
- 99.2 Condensed Consolidated Statements of Income
- 99.3 Condensed Consolidated Balance Sheets
- 99.4 Condensed Consolidated Statements of Cash Flows
- 99.5 Reconciliation of Gaap to Non-gaap Financial Information
- 99.6 Reconciliation of Gaap Net Income to Ebitda
- 99.7 Reconciliation of Non-gaap Operating Margin to Gaap Operating Income
Related financial report
PLAB similar filings
- 20 May 14 Results of Operations and Financial Condition
- 22 Apr 14 Submission of Matters to a Vote of Security Holders
- 9 Apr 14 Photronics Announces Closing of Joint Venture in Taiwan with Dai Nippon Printing
- 19 Feb 14 Results of Operations and Financial Condition
- 13 Feb 14 Photronics Announces Preliminary Financial Results for the First Quarter of Fiscal 2014
- 11 Dec 13 Entry into a Material Definitive Agreement
- 25 Nov 13 Photronics Announces Joint Venture In Taiwan with Dai Nippon Printing
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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. |