4 unchanged sentences
program commenced on September 16, 2020, and all shares repurchased under this program were retired.
−Removed: The table below presents share repurchase activity during the third quarter of 2023 in connection with the payment of withholding taxes related
−Removed: to the stock awards.
+Added: The following table provides information relating to the Company’s repurchase of common stock for the first quarter of 2024.
+Added: This table excludes
+Added: shares repurchased to settle employee tax withholding related to the vesting of stock awards.
Total Number of
−Removed: Shares Purchased
−Removed: Average Price
Total Number of
−Removed: Shares Purchased as
−Removed: Part of Publicly
−Removed: Announced Program
+Added: shares Purchased
+Added: as Part of Publicly
Dollar Value of
2 unchanged sentences
(in millions)
−Removed: May 1, 2023 – May 28, 2023
−Removed: May 29, 2023 – June 25, 2023
−Removed: June 26, 2023 – July 30, 2023
−Removed: Certain of our debt agreements and lease arrangements include limitations on the amounts of dividends we may pay.
+Added: November 1, 2023 – November 26, 2023
+Added: November 27, 2023 – December 24, 2023
+Added: December 25, 2023 – January 28, 2024
+Added: Certain lease arrangements include limitations on the amounts of dividends we may pay.
Please refer to Note 7 of the condensed consolidated financial statements for information on these limitations.
3 unchanged sentences
Not applicable
+Added: OTHER INFORMATION
+Added: Securities Trading Plans of Directors and Executive Officers
+Added: The following officer, as defined in Rule 16a-1(f) of the Exchange Act, adopted a “Rule 10b5-1 trading arrangement,” as defined in Item 408 of Regulation S-K, as follows:
+Added: On January 11, 2024 ,
+Added: Lucien Bouchard , our Vice President
+Added: of Global Sales and Global Sales Engineering, adopted a Rule 10b5-1 trading arrangement, (the “Plan”) providing for the sale of an aggregate of up to 9,000 shares of our common stock granted to Mr.
+Added: Bouchard under our compensation program.
+Added: The Plan is intended to satisfy the affirmative defense in Rule 10b5-1(c).
+Added: The first date that sales of any shares are
+Added: permitted to be sold under the Plan was February 12, 2024 .
+Added: All shares under the Plan have been traded.
+Added: No other officers or directors, as defined in Rule 16a-1(f), adopted and/or terminated a “Rule 10b5-1 trading arrangement”
+Added: or a “non-Rule 10b5-1 trading arrangement,” as defined in Item 408 of Regulation S-K, during the last fiscal quarter.
+Added: Incorporated by Reference
+Added: Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Interim Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Chief Executive Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Interim Chief Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
+Added: Pursuant to the requirements of the Exchange Act, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: Photronics, Inc.
+Added: /s/ ERIC RIVERA
+Added: Vice President,
+Added: Interim Chief Financial Officer,
+Added: Corporate Controller
+Added: (Principal Financial Officer
+Added: /Principal Accounting Officer)
+Added: March 7 , 2024
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.