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v3.6.0.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Oct. 30, 2016 | Nov. 01, 2015 | Nov. 02, 2014
Consolidated Statements of Income [Abstract] |  |  |  |  |
Net sales | $ 483,456 | [1],[2] | $ 524,206 | [3] | $ 455,527
Cost and expenses: |  |  |  |  |
Cost of sales | (364,750) |  | (381,070) |  | (355,181)
Selling, general and administrative | (44,577) |  | (48,983) |  | (49,638)
Research and development | (21,654) |  | (21,920) |  | (21,913)
Operating income | 52,475 |  | 72,233 |  | 28,795
Other income (expense): |  |  |  |  |
Gains on sales of investments | 8,940 |  | 0 |  | 0
Gain on acquisition | 0 |  | 0 |  | 16,372
Interest expense | (3,365) |  | (4,990) |  | (7,247)
Interest and other income (expense), net | 2,424 |  | 2,797 |  | 3,410
Income before income tax provision | 60,474 |  | 70,040 |  | 41,330
Income tax provision | (4,798) |  | (13,181) |  | (9,295)
Net income | 55,676 | [1],[2] | 56,859 | [3] | 32,035
Net income attributable to noncontrolling interests | (9,476) |  | (12,234) |  | (6,039)
Net income attributable to Photronics, Inc. shareholders | $ 46,200 | [1],[2] | $ 44,625 | [3] | $ 25,996
Earnings per share: |  |  |  |  |
Basic (in dollars per share) | $ 0.68 | [1],[2] | $ 0.67 | [3] | $ 0.42
Diluted (in dollars per share) | $ 0.64 | [1],[2] | $ 0.63 | [3] | $ 0.41
Weighted-average number of common shares outstanding: |  |  |  |  |
Basic (in shares) | 67,539 |  | 66,331 |  | 61,779
Diluted (in shares) | 76,354 |  | 78,383 |  | 66,679
[1] | Includes $8.8 million gain on sale of investment in a foreign entity.
[2] | Includes tax benefits in Taiwan of $4.8 million primarily related to the recognition of prior period tax benefits and other tax positions no longer deemed necessary.
[3] | Includes expenses of $0.9 million of financing expenses related to the exchange of $57.5 million 3.25% convertible senior notes.

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