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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 		(Aug 02 2026)
(May 03 2026) (Feb 01 2026) (Oct 31 2025) (May 04 2025)
Assets
Cash & cash equivalent549.51
Short-term Investments, Total123.30
Cash & Short-term Investments672.00
Accounts receivable187.73
Other Receivables23.92
Notes Receivable, Current0.00
Inventories64.75
Other Current Assets25.65
Prepaid Expense, Current AS0.00
Total Current Assets974.86
Equipment/Property/Plant Net2,597.17
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent0.00
Total Assets1,990.74
Liabilities
Accounts Payable, Current AC117.28
Accrued Liabilities, Current AC76.11
Long-term Debt and Capital Lease Obligations, Current DE3.89
Other Liabilities, Current0.00
Taxes Payable0.81
Total Current Liabilities197.28
Long-term debt0.00
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent49.75
Total Liabilities247.04
Stockholders' Equity
Common Stock Value0.58
Additional Paid In Capital Common Stock496.69
Retained Earnings / Accumulated Deficit874.67
Accumulated Other Comprehensive Income-91.25
Other Equity-91.25
Common Stockholder's Equity1,280.69
Non-controlling interests & other463.01
Total Stockholder's Equity1,743.70
Liabilities & Stockholder's Equity1,990.74
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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

  • Form: 10-Q (Period: 20260802)
  • Filed with the SEC: September 10, 2026
  • Source: plab-20260802.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001140361-26-036138

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

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