| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||
923,828 | 966,550 | 968,612 | 911,429 | 824,765 | 723,903 | 642,404 | 532,133 | 419,006 |
Cost of revenues | ||||||||
572,789 | 595,725 | 584,611 | 533,862 | 460,576 | 408,919 | 395,455 | 320,042 | 215,154 |
Gross profit | ||||||||
351,039 | 370,825 | 384,001 | 377,567 | 364,189 | 314,984 | 246,949 | 212,091 | 203,852 |
Selling, general and administrative expenses | ||||||||
115,323 | 108,528 | 100,256 | 109,217 | 96,587 | 103,044 | 108,721 | 91,556 | 78,463 |
Income from operations | ||||||||
235,716 | 262,297 | 283,745 | 268,350 | 267,602 | 211,940 | 138,228 | 120,535 | 125,389 |
Interest expense | ||||||||
12,627 | 4,707 | 2,220 | - | - | - | - | - | - |
Other income | ||||||||
2,396 | 15,795 | 45,676 | - | - | - | - | 13,126 | 10,059 |
Other expense, net (See note 23) | ||||||||
-10,231 | 11,088 | 43,456 | 50,523 | 18,220 | 27,988 | 16,208 | - | - |
Income before provision for income taxes | ||||||||
225,485 | 273,385 | 327,201 | 318,873 | 285,822 | 239,928 | 154,436 | 133,661 | 135,448 |
Income tax expense | ||||||||
59,217 | 330,775 | 74,675 | 69,133 | 66,164 | 54,385 | 31,580 | 20,068 | 16,953 |
Net income | ||||||||
166,268 | -57,390 | 252,526 | 249,740 | 219,658 | 185,543 | 122,856 | 113,593 | 118,495 |
Other comprehensive (loss) income | ||||||||
Foreign currency translation adjustments | ||||||||
9,814 | -19,018 | -45,428 | -32,381 | -64,641 | -11,910 | -69,832 | 13,875 | - |
Gains/(losses) on derivatives: | ||||||||
Gain/(loss) arising during period on cash flow hedges | ||||||||
2,774 | 533 | - | - | -6,796 | -1,558 | -4,077 | 1,723 | - |
Unrealized gains on available-for-sale debt securities: | ||||||||
Unrealized holding gains arising during period | ||||||||
387 | 242 | 116 | 5,777 | 5,460 | 916 | 158 | 596 | - |
Reclassification adjustment for gains included in net income | ||||||||
115 | 248 | 6,580 | 4,555 | 942 | 269 | 448 | - | - |
Reclassification adjustment for gains included in net income | ||||||||
- | - | - | - | - | - | - | -219 | - |
Unrealized gains on securities, Total | ||||||||
272 | -6 | -6,464 | 1,222 | 4,518 | 647 | -290 | 377 | - |
Defined benefit pension plans: | ||||||||
Net profit arising during period | ||||||||
-1,684 | 802 | -802 | 1,147 | -280 | 1,051 | -437 | - | - |
Amortization of prior service cost included in net periodic pension cost | ||||||||
76 | -35 | 149 | 29 | 146 | 32 | 37 | - | - |
Net Profit / (loss) arising during period | ||||||||
- | - | - | - | - | - | - | -637 | - |
Amortization of prior service cost included in net periodic pension cost | ||||||||
- | - | - | - | - | - | - | 0 | - |
Defined Benefit Pension plans, Total | ||||||||
-1,760 | 837 | -951 | 1,118 | -426 | 1,019 | -474 | 637 | - |
Other comprehensive (loss)/Income, before tax | ||||||||
14,620 | -19,328 | -50,941 | -31,553 | -66,493 | -13,840 | -73,725 | 15,338 | - |
Income tax (expenses) benefit related to other comprehensive income | ||||||||
1,356 | -32 | -1,576 | 388 | 1,677 | -141 | 124 | -155 | - |
Net current-period other comprehensive income (loss) | ||||||||
13,264 | -19,296 | -49,365 | -31,941 | -68,170 | -13,699 | -73,849 | 15,493 | - |
Comprehensive income | ||||||||
179,532 | -76,686 | 203,161 | 217,799 | 151,488 | 171,844 | 49,007 | 129,086 | - |
Dividend per share | ||||||||
0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.24 | 0.74 | - |
Earnings per share: | ||||||||
Dividend per share | ||||||||
- | - | - | - | - | - | - | - | 0.24 |
Basic | ||||||||
1.99 | -0.68 | 3.01 | 2.98 | 2.63 | 2.23 | 2.95 | 2.74 | 2.86 |
Diluted | ||||||||
1.99 | -0.68 | 3.00 | 2.97 | 2.62 | 2.22 | 2.94 | 2.73 | 2.86 |
Weighted average common shares outstanding: | ||||||||
Basic | ||||||||
83,537 | 84,146 | 83,982 | 83,785 | 83,582 | 83,394 | 41,619 | 41,524 | 41,407 |
Diluted | ||||||||
83,618 | 84,146 | 84,149 | 83,971 | 83,764 | 83,586 | 41,717 | 41,611 | 41,491 |