CHANGES IN EQUITY

9 Months Ended

Jul. 30, 2017

CHANGES IN EQUITY [Abstract]

CHANGES IN EQUITY

NOTE 2 - CHANGES IN EQUITY

The following tables set forth our consolidated changes in equity for the three and nine month periods ended July 30, 2017 and July 31, 2016:

	Three Months Ended July 30, 2017
	Photronics, Inc. Shareholders
	Common Stock				Additional Paid-in Capital			Retained Earnings		Accumulated Other Comprehensive Income		Non- controlling Interests			Total Equity
	Shares		Amount
Balance at May 1, 2017		68,496	$	685	$	545,019		$	180,004	$	4,171	$	114,875		$	844,754
Net income		-		-		-			4,001		-		798			4,799
Other comprehensive income		-		-		-			-		4,678		(204	)		4,474
Sale of common stock through employee stock option and purchase plans		32		-		118			-		-		-			118
Restricted stock awards vesting and expense		19		-		409			-		-		-			409
Share-based compensation expense		-		-		574			-		-		-			574
Other		-		-		(377	)		-		-		377			-
Balance at July 30, 2017		68,547	$	685	$	545,743		$	184,005	$	8,849	$	115,846		$	855,128

	Three Months Ended July 31, 2016
	Photronics, Inc. Shareholders
	Common Stock				Additional Paid-in Capital		Retained Earnings		Accumulated Other Comprehensive Loss			Non- controlling Interests			Total Equity
	Shares		Amount
Balance at May 2, 2016		67,943	$	679	$	538,535	$	162,916	$	(8,846	)	$	109,488		$	802,772
Net income		-		-		-		8,088		-			3,365			11,453
Other comprehensive income		-		-		-		-		3,910			1,173			5,083
Sale of common stock through employee stock option and purchase plans		7		-		53		-		-			-			53
Restricted stock awards vesting and expense		18		1		313		-		-			-			314
Share-based compensation expense		-		-		661		-		-			-			661
Return of capital to noncontrolling interests		-		-		-		-		-			(955	)		(955	)
Balance at July 31, 2016		67,968	$	680	$	539,562	$	171,004	$	(4,936	)	$	113,071		$	819,381

	Nine Months Ended July 30, 2017
	Photronics, Inc. Shareholders
	Common Stock				Additional Paid-in Capital			Retained Earnings		Accumulated Other Comprehensive Income (Loss)			Non- controlling Interests			Total Equity
	Shares		Amount
Balance at October 31, 2016		68,080	$	681	$	541,093		$	176,260	$	(7,671	)	$	115,111		$	825,474
Net income		-		-		-			7,745		-			3,048			10,793
Other comprehensive income		-		-		-			-		16,520			5,692			22,212
Sale of common stock through employee stock option and purchase plans		355		3		2,187			-		-			-			2,190
Restricted stock awards vesting and expense		112		1		1,137			-		-			-			1,138
Share-based compensation expense		-		-		1,703			-		-			-			1,703
Subsidiary dividend		-		-		-			-		-			(8,382	)		(8,382	)
Other		-		-		(377	)		-		-			377			-
Balance at July 30, 2017		68,547	$	685	$	545,743		$	184,005	$	8,849		$	115,846		$	855,128

	Nine Months Ended July 31, 2016
	Photronics, Inc. Shareholders
	Common Stock				Additional Paid-in Capital			Retained Earnings		Accumulated Other Comprehensive Loss			Non- controlling Interests			Total Equity
	Shares		Amount
Balance at November 2, 2015		66,602	$	666	$	526,402		$	130,060	$	(10,573	)	$	115,511		$	762,066
Net income		-		-		-			40,944		-			8,162			49,106
Other comprehensive income		-		-		-			-		5,637			2,246			7,883
Sale of common stock through employee stock option and purchase plans		521		5		2,890			-		-			-			2,895
Restricted stock awards vesting and expense		128		2		876			-		-			-			878
Share-based compensation expense		-		-		1,971			-		-			-			1,971
Conversion of debt to common stock		717		7		7,431			-		-			-			7,438
Repurchase of common stock of subsidiary		-		-		(8	)		-		-			8			-
Subsidiary dividend payable		-		-		-			-		-			(11,901	)		(11,901	)
Return of capital to noncontrolling interests		-		-		-			-		-			(955	)		(955	)
Balance at July 31, 2016		67,968	$	680	$	539,562		$	171,004	$	(4,936	)	$	113,071		$	819,381