Photronics Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	117.45M	112.15M	122.16M	135.94M	133.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	87.59M	86.70M	91.26M	97.70M	96.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	29.86M	25.46M	30.89M	38.24M	36.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	4.44M	4.444M	4.269M	3.527M	3.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	12.20M	11.32M	11.25M	11.83M	11.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.00					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	104.23M	103.58M	106.78M	113.06M	112.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	13.22M	8.571M	15.38M	22.88M	21.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income		-0.409M	-2.291M	-5.363M	-32.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	13.22M	8.162M	13.09M	17.52M	-11.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.66M	3.321M	4.053M	4.895M	3.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	10.56M	4.841M	9.035M	12.62M	-15.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	9.53M	4.841M	9.035M	12.62M	-15.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses	0.00					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	9.53M	4.268M	9.291M	11.26M	-16.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS		60.93	58.46	76.74	55.68	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS		59.82	57.03	58.99	55.68	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net		0.07	0.16	0.19	-0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net		0.07	0.22	0.16	-0.30	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro