Photronics Inc. | Income Statement
Fiscal year is November-October. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
422,180.00
455,527.00
524,206.00
483,456.00
450,678.00
535,276
Cost of Goods Sold (COGS) incl. D&A
322,540.00
355,053.00
381,070.00
364,879.00
359,234.00
403,725
Gross Income
99,640.00
100,474.00
143,136.00
118,577.00
91,444.00
131,551
SG&A Expense
68,843.00
69,051.00
70,903.00
66,231.00
59,447.00
65,876
EBIT
30,797.00
31,423.00
72,233.00
-
31,997.00
65,675
Unusual Expense
-
13,872.00
-
-
-
-
Non Operating Income/Expense
372.00
1,272.00
2,500.00
8,769.00
3,197.00
5,158
Interest Expense
7,756.00
7,247.00
5,890.00
3,365.00
2,235.00
2,262
Pretax Income
26,805.00
41,330.00
70,040.00
60,474.00
26,565.00
68,571
Income Tax
7,229.00
9,295.00
13,181.00
4,798.00
5,276.00
7,335
Consolidated Net Income
19,576.00
32,035.00
56,859.00
55,676.00
21,289.00
61,236
Net Income
17,966.00
25,996.00
44,625.00
46,200.00
13,130.00
42,055
Net Income After Extraordinaries
17,966.00
25,996.00
44,625.00
46,200.00
13,130.00
42,055
Net Income Available to Common
17,966.00
25,996.00
44,625.00
46,200.00
13,130.00
42,055
EPS (Basic)
0.29
0.41
0.63
0.64
0.19
0.59
Basic Shares Outstanding
60,644.00
61,779.00
66,331.00
67,539.00
68,436.00
68,829
EPS (Diluted)
0.29
0.41
0.62
0.64
0.19
0.59
Diluted Shares Outstanding
61,599.00
66,679.00
78,383.00
76,354.00
69,288.00
74,821
EBITDA
102,291.00
110,082.00
153,917.00
135,187.00
118,570.00
150,008
Non-Operating Interest Income
3,492.00
2,010.00
1,297.00
2,724.00
-
-
Minority Interest Expense
1,610.00
6,039.00
12,234.00
9,476.00
8,159.00
19,181
Equity in Affiliates (Pretax)
100.00
-
100.00
-
-
-
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