Amkor technology, inc. (AMKR)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net sales

4,310,302

4,052,650

3,955,457

4,015,732

4,186,111

4,316,466

4,385,673

4,390,365

4,333,066

4,207,031

4,112,380

4,049,510

3,958,451

3,927,849

3,542,666

3,191,014

3,010,410

2,884,603

3,067,072

3,145,534

3,176,271

3,129,440

3,031,202

2,986,365

2,964,965

2,956,450

2,924,231

2,851,597

2,792,065

2,759,546

2,720,659

2,765,313

2,766,419

2,776,359

2,843,199

2,897,163

2,958,695

2,939,483

2,805,079

2,517,624

0

0

0

Cost of sales

3,592,716

3,403,211

3,346,632

3,388,440

3,512,556

3,605,901

3,633,137

3,614,648

3,550,450

3,445,952

3,334,041

3,281,259

3,235,210

3,217,958

2,971,756

2,707,304

2,543,208

2,405,338

2,570,356

2,622,201

2,617,322

2,576,618

2,448,278

2,415,650

2,406,585

2,411,937

2,417,169

2,368,756

2,358,283

2,335,736

2,297,744

2,336,946

2,297,555

2,285,790

2,305,114

2,293,059

2,305,209

2,275,727

2,146,050

1,944,466

0

0

0

Gross profit

717,586

649,439

608,825

627,292

673,555

710,565

752,536

775,717

782,616

761,079

778,339

768,251

723,241

709,891

570,910

483,710

467,202

479,265

496,716

523,333

558,949

552,822

582,924

570,715

558,380

544,513

507,062

482,841

433,782

423,810

422,915

428,367

468,864

490,569

538,085

604,104

653,486

663,756

659,029

573,158

0

0

0

Operating expenses:
Selling, general and administrative

282,928

281,933

276,156

276,161

286,103

295,239

303,272

308,377

301,462

297,021

286,835

283,630

286,741

284,094

275,694

257,563

243,102

232,409

236,409

243,777

255,016

254,498

249,953

252,700

250,644

247,779

246,483

231,433

219,304

217,000

215,701

231,415

239,210

246,513

252,890

245,614

250,686

242,424

234,006

228,716

0

0

0

Research and development

134,137

137,638

142,503

147,117

152,007

157,182

157,483

162,783

165,988

166,627

161,755

145,736

131,623

117,210

107,043

101,294

91,146

82,017

76,422

71,786

73,845

76,864

76,925

79,135

71,364

64,625

60,615

55,440

54,999

54,118

53,229

52,990

51,682

50,386

49,018

48,454

47,990

47,534

49,801

47,167

0

0

0

Gain on sale of real estate

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Total operating expenses

413,763

416,269

418,659

423,278

438,110

452,421

460,755

471,160

359,341

355,539

340,481

321,257

418,364

401,304

382,737

358,857

334,248

314,426

312,831

315,563

328,861

331,362

326,878

331,835

322,008

312,404

307,098

286,873

274,303

271,118

268,930

284,405

290,892

296,899

301,908

294,068

298,676

289,958

283,661

275,737

0

0

0

Operating income

303,823

233,170

190,166

204,014

235,445

258,144

291,781

304,557

423,275

405,540

437,858

446,994

304,877

308,587

188,173

124,853

132,954

164,839

183,885

207,770

230,088

221,460

256,046

238,880

236,372

232,109

199,964

195,968

159,479

152,692

153,985

143,962

177,972

193,670

236,177

310,036

354,810

373,798

375,368

297,421

0

0

0

Interest expense

69,359

71,587

72,952

75,734

78,208

78,946

81,014

81,565

82,596

83,839

84,905

86,072

84,730

79,668

75,586

71,793

73,822

81,407

99,234

105,319

105,011

104,956

94,857

97,181

98,383

96,739

95,168

88,753

87,466

83,974

78,947

76,852

74,009

74,212

75,194

77,214

82,015

85,595

91,339

99,163

0

0

0

Other expense (income):
Interest expense, related party

-

-

-

-

-

-

-

-

-

1,715

2,957

4,020

4,969

4,969

4,969

4,969

4,969

4,969

4,969

4,969

4,969

4,969

4,969

4,969

6,919

9,169

11,419

13,669

13,969

13,969

13,969

13,968

13,306

12,394

12,715

13,035

14,018

15,250

15,250

15,250

0

0

0

Other (income) expense, net

-4,023

-1,773

-278

-3,353

14,614

6,617

4,914

2,972

-4,741

-12,490

4,202

802

-2,244

5,745

-24,942

-6,709

-14,241

-10,551

14,038

12,088

25,077

24,543

19,401

14,103

-4,472

-2,214

-8,475

-12,444

950

-638

-13,114

-13,247

-13,440

-13,930

839

698

522

619

601

526

0

0

0

Total other expense, net

-73,382

-73,360

-73,230

-79,087

-63,594

-72,329

-76,100

-78,773

-87,810

-98,044

-83,660

-89,290

-91,943

-78,892

-105,497

-83,471

-93,032

-96,927

-90,165

-98,200

-84,903

-85,382

-80,425

-88,047

-109,774

-108,122

-118,511

-117,396

-102,572

-98,581

-93,821

-86,090

-99,042

-100,536

-98,349

-113,339

-118,409

-122,639

-134,886

-134,433

0

0

0

Income (loss) before taxes

230,441

159,810

116,936

124,927

171,851

185,815

215,681

225,784

335,465

307,496

354,198

357,704

212,934

229,695

82,676

41,382

39,922

67,912

93,720

109,570

145,185

136,078

175,621

150,833

126,598

123,987

81,453

78,572

56,907

54,111

60,164

57,872

78,930

93,134

137,828

196,697

236,401

251,159

240,482

162,988

0

0

0

Income Tax Expense (Benefit)

20,602

37,182

65,230

70,415

75,149

56,250

13,825

20,762

43,597

39,791

75,127

77,950

47,844

51,042

30,156

22,638

23,909

28,035

28,618

27,035

34,915

33,845

49,110

46,295

23,546

22,646

13,953

11,321

17,668

17,001

6,658

-381

7,104

7,124

19,533

27,355

22,561

19,012

-21,900

-30,388

0

0

0

Income before equity in earnings of unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

39,877

65,102

82,535

110,270

102,233

126,511

104,538

103,052

101,341

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

2,463

2,510

2,804

2,950

2,756

2,673

0

0

0

Foreign currency (gain) loss, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-6,404

-17,865

-14,512

-13,756

-17,269

-14,783

0

0

0

Loss on debt retirement, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

0

0

Equity in earnings of J-Devices

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,016

14,608

16,763

31,484

31,007

34,806

34,613

16,022

10,316

4,850

4,212

3,659

5,592

5,865

6,358

7,555

7,085

8,193

7,333

6,852

6,435

0

0

0

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

209,793

122,628

51,706

54,512

96,702

129,565

201,856

205,022

291,868

267,705

279,071

279,754

165,090

178,653

53,766

21,207

23,791

53,893

79,710

99,298

141,754

133,240

161,317

139,151

119,074

111,657

77,771

74,343

44,886

42,702

60,591

65,338

78,911

93,095

118,295

169,342

213,840

232,147

262,382

193,376

0

0

0

Net Income (Loss) Attributable to Noncontrolling Interest

2,137

1,740

1,670

1,884

2,033

2,473

3,000

3,564

3,988

4,155

3,977

3,835

3,471

3,123

2,584

2,379

2,349

2,795

3,379

3,605

3,867

3,501

3,228

2,810

2,527

2,361

2,167

1,771

1,460

884

1,069

766

432

1,287

733

1,127

1,063

176

152

-57

0

0

0

Net income (loss) attributable to Amkor

207,656

120,888

50,036

52,628

94,669

127,092

198,856

201,458

287,880

263,550

275,094

275,919

161,619

175,530

51,182

18,828

21,442

51,098

76,331

95,693

137,887

129,739

158,089

136,341

116,547

109,296

75,604

72,572

43,426

41,818

59,522

64,572

78,479

91,808

117,562

168,215

212,777

231,971

262,230

193,433

0

0

0

Earnings Per Share [Abstract]
Basic (in dollars per share)

0.27

0.41

0.23

-0.04

-0.10

0.11

0.24

0.14

0.04

0.41

0.25

0.50

-0.06

0.47

0.25

0.02

0.00

-0.05

0.12

0.03

0.12

0.06

0.20

0.21

0.09

0.19

0.12

0.18

0.09

0.05

0.14

0.00

0.07

0.14

0.14

0.07

0.13

0.28

0.42

0.32

0.24

0.44

0.05

Diluted (in dollars per share)

0.26

0.41

0.23

-0.04

-0.10

0.11

0.24

0.14

0.04

0.41

0.25

0.50

-0.06

0.47

0.25

0.02

0.00

-0.05

0.12

0.03

0.12

0.05

0.20

0.21

0.09

0.18

0.11

0.14

0.07

0.07

0.11

0.00

0.06

0.11

0.11

0.07

0.10

0.20

0.30

0.23

0.18

0.31

0.05

Shares used in computing per common share amounts:
Weighted Average Number of Shares Outstanding, Basic

240,919

240,392

239,586

239,508

239,414

239,381

239,370

239,351

239,214

239,132

239,068

238,863

238,685

238,196

237,353

237,090

237,025

236,964

236,888

236,840

236,708

236,855

236,337

232,891

216,757

218,332

216,499

160,886

152,411

152,233

154,365

165,956

167,866

176,801

195,364

197,084

194,067

183,408

183,340

183,274

183,226

183,060

183,036

Weighted Average Number of Shares Outstanding, Diluted

241,333

241,629

239,937

239,508

239,414

239,578

239,766

239,804

239,816

240,600

239,640

239,679

238,685

239,485

238,192

237,434

237,025

236,961

236,974

237,321

237,424

237,046

237,509

236,872

235,497

235,979

235,143

235,111

235,087

318,259

237,060

166,009

250,688

259,082

278,068

280,009

277,585

282,760

282,495

282,644

282,509

282,356

265,846