Attached files
file | filename |
---|---|
8-K - CURRENT REPORT - PHOTRONICS INC | photronics_8k.htm |
EX-99.2 - CONDENSED CONSOLIDATED STATEMENTS OF INCOME - PHOTRONICS INC | exhibit99-2.htm |
EX-99.4 - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - PHOTRONICS INC | exhibit99-4.htm |
EX-99.3 - CONDENSED CONSOLIDATED BALANCE SHEETS - PHOTRONICS INC | exhibit99-3.htm |
EX-99.5 - RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL INFORMATION - PHOTRONICS INC | exhibit99-5.htm |
EX-99.6 - RECONCILIATION OF GAAP NET INCOME TO EBITDA - PHOTRONICS INC | exhibit99-6.htm |
EX-99.1 - PRESS RELEASE DATED AUGUST 19, 2014 - PHOTRONICS INC | exhibit99-1.htm |
PHOTRONICS, INC. AND
SUBSIDIARIES
Non-GAAP Financial Measure
Reconciliation of GAAP Operating Income to
Non-GAAP Operating Income
(in thousands)
(Unaudited)
Three Months Ended | Nine Months Ended | |||||||||||||||||||||||
August 3, | July 28, | August 3, | July 28, | |||||||||||||||||||||
2014 | 2013 | 2014 | 2013 | |||||||||||||||||||||
$ | % | $ | % | $ | % | $ | % | |||||||||||||||||
GAAP Operating Income | $ | 11,057 | 8.9 | % | $ | 10,025 | 9.1 | % | $ | 19,519 | 5.9 | % | $ | 23,299 | 7.4 | % | ||||||||
(a) Acquisition transaction expenses | | | | | 2,455 | 0.7 | | | ||||||||||||||||
Non-GAAP Operating Income | $ | 11,057 | 8.9 | % | $ | 10,025 | 9.1 | % | $ | 21,974 | 6.6 | % | $ | 23,299 | 7.4 | % |
(a) | 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. |