Photronics Inc
(PLAB)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 10/31
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,945 | 104,027 | 91,410 | 84,401 | 88,539 |
| Receivables | 82,951 | 79,995 | 81,247 | 72,860 | 66,920 |
| Inventories | 15,502 | 14,328 | 15,861 | 15,806 | 14,826 |
| Income taxes - deferred | 1,173 | 3,321 | 3,509 | 3,272 | 3,264 |
| Other current assets | 7,231 | 3,950 | 6,403 | 8,135 | 6,448 |
| TOTAL | $205,802 | $211,432 | $198,430 | $184,474 | $179,997 |
| Non-Current Assets | |||||
| PPE Net | 369,814 | 354,422 | 360,108 | 354,401 | 347,889 |
| Investments And Advances | 61,127 | 60,914 | 60,901 | 60,923 | 60,945 |
| Intangibles | 47,748 | 49,261 | 50,794 | 53,510 | 55,054 |
| Other Non-Current Assets | 19,388 | 18,535 | 19,175 | 19,149 | 19,771 |
| TOTAL | $498,077 | $483,132 | $490,978 | $487,983 | $483,659 |
| Total Assets | $703,879 | $694,564 | $689,408 | $672,457 | $663,656 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,467 | 11,577 | 11,364 | 11,376 | 10,301 |
| Accounts payable and accrued liabilities | 77,630 | 93,210 | 68,317 | 56,691 | 59,187 |
| Accrued Expenses | 30,132 | 29,471 | 25,700 | 27,723 | 20,967 |
| TOTAL | $119,229 | $134,258 | $105,381 | $95,790 | $90,455 |
| Non-Current Liabilities | |||||
| Long Term Debt | 78,852 | 76,439 | 96,897 | 107,548 | 112,137 |
| Other Non-Current Liabilities | 9,039 | 9,169 | 8,887 | 9,079 | 9,979 |
| TOTAL | $88,707 | $86,852 | $107,858 | $118,228 | $123,505 |
| Total Liabilities | $207,936 | $221,110 | $213,239 | $214,018 | $213,960 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,100 | 53,736 | 53,621 | 53,438 | 53,185 |
| Common Shares | 538 | 535 | 535 | 533 | 530 |
| Retained earnings | -2,624 | -10,768 | -18,460 | -26,333 | -26,546 |
| Other shareholders' equity | 61,204 | 48,220 | 59,118 | 50,607 | 43,552 |
| TOTAL | $495,943 | $473,454 | $476,169 | $458,439 | $449,696 |
| Total Liabilities And Equity | $703,879 | $694,564 | $689,408 | $672,457 | $663,656 |