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Filing tables
Filing exhibits
- 8-K Current report
- 99.1 Press Release Dated February 17, 2015
- 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 Non-gaap Ebitda
- 99.7 Reconciliation of Gaap Operating Income to Non-gaap Operating Income
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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 1, | February 2, | ||||||||||
| 2015 | 2014 | ||||||||||
| $ | % | $ | % | ||||||||
| (a) | (a) | ||||||||||
| GAAP Operating Income | $ | 11,559 | 9.4 | % | $ | 5,630 | 5.6 | % | |||
| (b) Acquisition transaction expenses | – | – | 437 | 0.4 | |||||||
| Non-GAAP Operating Income | $ | 11,559 | 9.4 | % | $ | 6,067 | 6.0 | % | |||
| (a) | Represents percentage of net sales | |
| (b) | Represents transaction expenses in connection with the acquisition of DNP Photomask Technology Taiwan Co., Ltd., a wholly-owned subsidiary of Dai Nippon Printing Co., Ltd. | |