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Photronics Inc. (PLAB)

NASDAQ: Technology

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$8.11-0.01 | -0.12%
04/17/14 - 9:57 AM ET
Company Balance Sheet
Oct 2013 Oct 2012 Oct 2011 Oct 2010
Cash and Equivalents 215.62M 218.04M 189.93M 98.94M
Receivables 73.36M 75.68M 85.54M 82.95M
Inventories 18.85M 17.70M 22.10M 15.50M
Other Current Assets 9.56M 7.16M 7.03M 7.23M
Total Current Assets 318.47M 319.79M 305.21M 205.80M
Property, Plant & Equipment, Gross 1.45B 1.35B 1.32B 1.25B
Accumulated Depreciation & Depletion 1.03B 972.97M 951.57M 883.18M
Property, Plant & Equipment, Net 422.74M 380.81M 368.68M 369.81M
Intangibles 34.08M 37.38M 42.46M 47.75M
Other Non-Current Assets 98.19M 99.85M 101.50M 80.52M
Total Non-Current Assets 567.46M 529.44M 512.65M 498.08M
Liabilities & Shareholder Equity
Total Assets 885.93M 849.23M 817.85M 703.88M
Accounts Payable 68.42M 61.14M 54.77M 77.63M
Short Term Debt 11.82M 7.78M 5.58M 11.47M
Other Current Liabilities 7.77M 9.22M 13.07M 0.00
Total Current Liabilities 104.59M 85.51M 95.90M 119.23M
Long Term Debt 182.20M 168.96M 152.58M 78.85M
Deferred Income Taxes 1.01M 661.00K 737.00K 499.00K
Other Non-Current Liabilities 10.30M 8.10M 8.88M 9.36M
Minority Interest 1.61M 1.99M 3.98M 1.16M
Total Non-Current Liabilities 196.03M 212.34M 210.91M 142.85M
Total Liabilities 300.62M 297.85M 306.81M 262.08M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 585.31M 551.39M 511.05M 441.80M
Common Par 611.00K 602.00K 597.00K 538.00K
Additional Paid In Capital 498.86M 493.41M 486.67M 436.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 59.44M 41.47M 13.60M -2.62M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 26.40M 15.90M 10.17M 7.06M
Total Capitalization 767.52M 720.34M 663.62M 520.65M
Total Equity 585.31M 551.39M 511.05M 441.80M
Total Liabilities & Stock Equity 885.93M 849.23M 817.85M 703.88M
Total Common Shares Outstanding 61.08M 60.72M 60.19M 53.78M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 60.64M 60.06M 57.03M 53.43M
Diluted Weighted Shares Outstanding 61.60M 76.46M 58.46M 65.80M
Number of Employees 1300 1300 1350 1300
Number of Part-Time Employees 0 0 0 0
(PLAB) News

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