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Photronics Inc (PLAB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Photronics Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 03 2026)
(Feb 01 2026) (Oct 31 2025) (May 04 2025) (Feb 02 2025)
Assets
Cash & cash equivalent511.49
Short-term Investments, Total126.18
Cash & Short-term Investments637.00
Accounts receivable188.95
Other Receivables0.00
Notes Receivable, Current0.00
Inventories67.83
Other Current Assets49.48
Prepaid Expense, Current AS0.00
Total Current Assets943.93
Equipment/Property/Plant Net927.94
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent58.96
Total Assets1,930.83
Liabilities
Accounts Payable, Current AC107.97
Accrued Liabilities, Current AC78.98
Long-term Debt and Capital Lease Obligations, Current DE0.01
Other Liabilities, Current0.00
Taxes Payable0.00
Total Current Liabilities186.97
Long-term debt3.85
Total Long-term Debt3.85
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent46.55
Total Liabilities237.37
Stockholders' Equity
Common Stock Value0.58
Additional Paid In Capital Common Stock492.87
Retained Earnings / Accumulated Deficit845.75
Accumulated Other Comprehensive Income0.00
Other Equity-97.95
Common Stockholder's Equity1,241.25
Non-controlling interests & other452.21
Total Stockholder's Equity1,693.46
Liabilities & Stockholder's Equity1,930.83
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About Photronics Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001140361-26-024915

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.