Amkor Technology Reports Third Quarter 2011 Financial Results
Third Quarter 2011
• Net sales $740 million
• Gross margin 17%
• Net income $27 million
• Earnings per diluted share $0.11
CHANDLER, Ariz. - October 27, 2011 - Amkor Technology, Inc. (NASDAQ: AMKR), a leading provider of semiconductor assembly and test services, today announced financial results for the third quarter ended September 30, 2011, with net sales of $740 million, net income of $27 million, and earnings per diluted share of $0.11.
“Sequential sales were up 8%, driven by solid demand in communications, particularly for smartphones and tablets, and the seasonal increase in the consumer area led by our strong position in gaming,” said Ken Joyce, Amkor's president and chief executive officer. “Although gross margin and earnings per share were within our guidance range, the profitability challenges we have been experiencing in 2011 continue to be an issue. We are committed to addressing these challenges and are currently focused on rationalizing our cost structure and improving utilization.”
Selected financial information for the third quarter 2011 is as follows:
• Net Sales: $740 million, up 8% from $688 million in the prior quarter, and down 7% from $794 million in the third quarter 2010
• Gross Margin: 17%, compared to 19% in the prior quarter, and 24% in the third quarter 2010
• Net Income: $27 million, up from $14 million in the prior quarter, and down from $78 million in the third quarter 2010
• Earnings Per Diluted Share: $0.11, up from $0.07 in the prior quarter, and down from $0.30 in the third quarter 2010
“Our third quarter gross margin of 17% declined from the second quarter due primarily to higher gold prices and restructuring costs associated with downsizing our work force as part of our ongoing cost reduction initiatives,” said Joanne Solomon, Amkor's executive vice president and chief financial officer. “We recorded a charge of $5 million in the quarter for the restructuring (or $0.02 per diluted share), with most of the cost being included in our cost of goods sold.”
“Capital additions were $123 million during the third quarter, primarily in support of our newest and most advanced interconnect technologies for wireless communications packages, including flip chip CSP, flip chip stacked CSP and fine pitch copper pillar flip chip,” said Solomon.
“On August 30, 2011, the Board of Directors authorized the repurchase of up to $150 million of our common stock,” continued Solomon. “During the third quarter we repurchased a total of 10.9 million shares for a purchase price of $49 million. We believe this investment in our company enhances stockholder value and reflects our confidence in Amkor's future.”
Cash and cash equivalents were $483 million, and net debt was $843 million, at September 30, 2011.
Selected operating data for the third quarter 2011 is included in a section before the financial statements.
Business Outlook
“Based on the current level of demand for smartphones and tablets, our wireless communications business is expected to remain strong in the fourth quarter,” said Joyce. “However, we see a general softening in demand in other areas during the fourth quarter driven by the uncertain macroeconomic environment coupled with the normal seasonal decline in gaming.”
“Capital additions for the fourth quarter are expected to be in the range of $100 million to $125 million. These investments are targeted to support specific opportunities for key customers in smartphones and tablets, for research and development of the next generation interconnect technologies such as wafer-level fan out and Through Silicon Via, and for cost-down initiatives in our factories,” added Joyce.
Based upon the currently available information, we have the following expectations for the fourth quarter 2011:
• Net sales of $650 million to $700 million, down 5% to 12% from the prior quarter
• Gross margin of 15% to 18%
• Net income of $3 million to $25 million, or $0.03 to $0.11 per diluted share
• Capital additions of $100 million to $125 million for the fourth quarter, and capital additions of $425 million to $450 million for the full year
Conference Call Information
Amkor will conduct a conference call on October 27, 2011, at 5:00 p.m. Eastern Daylight Time. This call is being webcast and can be accessed at Amkor's web site: www.amkor.com. You may also access the call by dialing 877-941-0843. A replay of the call will be made available at Amkor's web site or by dialing 800-406-7325 (access pass code #4478852). The webcast is also being distributed over Thomson Reuters' Investor Distribution Network to both institutional and individual investors. Individual investors can listen to the call through Thomson Reuters' individual investor center at www.companyboardroom.com or by visiting any of the investor sites in Thomson Reuters' Individual Investor Network. Institutional investors can access the call via Thomson Reuters' password-protected event management site, Street Events (www.streetevents.com).
About Amkor
Amkor is a leading provider of semiconductor assembly and test services to semiconductor companies and electronics OEMs. More information about Amkor is available from the company's SEC filings and on Amkor's website: www.amkor.com.
Forward-Looking Statement Disclaimer
This press release contains forward-looking statements within the meaning of federal securities laws. All statements other than statements of historical fact are considered forward-looking statements including, without limitation, statements made regarding: our continuing challenges to profitability and our focus on rationalizing our cost structure and improving utilization, our ongoing cost reduction initiatives, the level of demand for smartphones and tablets and the strength of our wireless communications business in the fourth quarter, the demand in other business areas in the fourth quarter, the uncertain macroeconomic environment and demand for gaming in the fourth quarter, the amount and timing of our capital additions, the targeting of our capital additions to support specific opportunities for key customers in smartphones and tablets, for research and development of the next generation interconnect technologies, and for cost-down initiatives in our factories, and our current business outlook for the fourth quarter 2011, including our expected net sales, gross margin, net income, earnings per diluted share and capital additions. These forward-looking statements involve a number of risks, uncertainties, assumptions and other factors that could affect future results and cause actual results and events to differ materially from historical and expected results and those expressed or implied in the forward-looking statements, including, but not limited to, the following:
• the highly unpredictable nature of the semiconductor industry;
• the effect of the global economy on credit markets, financial institutions, customers, suppliers and consumers;
• timing and volume of orders relative to production capacity and inability to achieve high capacity utilization rates;
• volatility of consumer demand and weakness in forecasts from our customers for products incorporating our semiconductor packages;
• dependence on key customers;
• customer modification of and follow through with respect to forecasts provided to us;
• changes in tax rates and taxes as a result of changes in tax law, the jurisdictions in which our income is determined to be earned and taxed, the outcome of tax audits and tax ruling requests, our ability to realize deferred tax assets and the expiration of tax holidays;
• curtailment of outsourcing by our customers;
• our substantial indebtedness and restrictive covenants;
• failure to realize sufficient cash flow to fund capital additions;
• the effects of a recession or other downturn in the U.S. and other economies worldwide;
• disruptions or deficiencies in our controls resulting from the implementation of our new enterprise resource planning system;
• the highly unpredictable nature and costs of litigation and other legal activities and the risk of adverse results of such matters;
• worldwide economic effects of terrorist attacks, natural disasters and military conflict;
• our ability to control costs;
• competition, competitive pricing and declines in average selling prices;
• fluctuations in manufacturing yields;
• dependence on international operations and sales;
• dependence on raw material and equipment suppliers and changes in raw material and precious metal costs;
• exchange rate fluctuations;
• dependence on key personnel;
• difficulties in managing growth;
• enforcement of intellectual property rights;
• environmental and other governmental regulations; and
• technological challenges.
Other important risk factors that could affect the outcome of the events set forth in these statements and that could affect our operating results and financial condition are discussed in the company's Annual Report on Form 10-K for the year ended December 31, 2010 and in the company's subsequent filings with the Securities and Exchange Commission made prior to or after the date hereof. Amkor undertakes no obligation to review or update any forward-looking statements to reflect events or circumstances occurring after the date of this press release.
Contact:
Amkor Technology, Inc., Chandler
Joanne Solomon
Executive Vice President & Chief Financial Officer
480-786-7878
joanne.solomon@amkor.com
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AMKOR TECHNOLOGY, INC.
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|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Leadframe |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 24 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 27 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 26 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Ball grid array |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 26 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 24 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 27 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Other packaging |
style="width: 43pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 6 |
style="width: 4pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 7 |
style="width: 4pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 6 |
style="width: 4pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Packaging services |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 90 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 89 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 90 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Test services |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 10 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 11 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 10 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Total sales |
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> |
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Packaged units (in millions): |
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Chip scale package |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 459 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 440 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 618 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Leadframe |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 1,511 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 1,671 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 2,185 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Ball grid array |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 72 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 72 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Other packaging |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 4 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 3 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 8 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Total packaged units |
style="width: 43pt; border-right: medium none; border-width: 1pt medium medium; border-style: solid none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 2,057 |
style="width: 4pt; border-right: medium none; border-width: 1pt medium medium; border-style: solid none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-right: medium none; border-width: 1pt medium medium; border-style: solid none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 2,186 |
style="width: 4pt; border-right: medium none; border-width: 1pt medium medium; border-style: solid none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-right: medium none; border-width: 1pt medium medium; border-style: solid none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 2,883 |
style="width: 4pt; border-right: medium none; border-width: 1pt medium medium; border-style: solid none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
class="MsoNormal">
|
style="width: 47pt; border-right: medium none; border-width: 2.25pt medium medium; border-style: double none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; border-right: medium none; border-width: 2.25pt medium medium; border-style: double none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; border-right: medium none; border-width: 2.25pt medium medium; border-style: double none none; border-color: black -moz-use-text-color -moz-use-text-color; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Net sales from top ten customers |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 63 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 60 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 55 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
class="MsoNormal">
Capacity Utilization
(Packaging and test utilization separately presented beginning in Q4 2010. Prior periods were recalculated based on current methodology for comparability):
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 33pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Packaging |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 79 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 76 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 85 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Test |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 76 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 78 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 87 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 33pt">
class="MsoNormal">
End Market Distribution Data
(An approximation including representative devices and applications based on a sampling of our largest customers. Prior periods were revised for an expanded sampling methodology and refinement of our classifications):
|
style="width: 47pt; padding: 0in 0.5pt; height: 33pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 33pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 33pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 33pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 33pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 33pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Communications (cell phones, tablets, Ethernet, WiMAX, wireless LAN) |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 40 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 38 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 34 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Consumer (gaming, set top boxes, TV, portable media) |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 27 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 26 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 30 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Computing (PCs, servers, displays, hard disk drive, printers) |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 12 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 12 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 14 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Networking (infrastructure, routers, network servers) |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 12 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 13 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 13 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Other (auto, industrial) |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 9 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 11 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 9 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Total |
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal">
Gross Margin Data:
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Net sales |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Cost of sales: |
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Materials |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 45 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 43 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 43 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Labor |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 15 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 15 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 12 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Other manufacturing |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 23 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 23 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 21 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
% |
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
Gross margin |
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 17 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 19 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 24 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
% |
|||
class="MsoNormal"
align="center">
AMKOR TECHNOLOGY, INC.
class="MsoNormal"
align="center">
Selected Operating Data
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal">
|
style="width: 47pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="center">
Q3 2011
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="center">
Q2 2011
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="center">
Q3 2010
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal">
|
style="width: 181pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="center">
(In millions, except per share data)
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal">
Capital Investment Data:
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 47pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Property, plant and equipment additions |
style="width: 5.05pt; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 123 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 97 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 171 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Net change in related accounts payable and deposits |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> (23 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
) |
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 14 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> (37 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
) |
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Purchases of property, plant and equipment |
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 100 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 111 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 134 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Depreciation and amortization |
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal">
Free Cash Flow Data:
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Net cash provided by operating activities |
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 142 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 114 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 176 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Less purchases of property, plant and equipment |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> (100 |
) |
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> (111 |
) |
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> (134 |
) |
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Free cash flow* |
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 42 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 3 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 42 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal">
Earnings per Share Data:
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Net income attributable to Amkor - basic |
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 27 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 14 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 78 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Adjustment for dilutive securities on net income: |
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Interest on 2.5% convertible notes due 2011, net of tax |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Interest on 6.25% convertible notes due 2013, net of tax |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 2 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Interest on 6.0% convertible notes due 2014, net of tax |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 4 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 5 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 4 |
style="width: 4pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 27pt; height: 11pt">
class="MsoNormal"> Net income attributable to Amkor - diluted |
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 31 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 19 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 84 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Weighted average shares outstanding - basic** |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 195 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 197 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 183 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Effect of dilutive securities: |
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Stock options and unvested restricted shares |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> 2.5% convertible notes due 2011 |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 3 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> 6.25% convertible notes due 2013 |
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> — |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 13 |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> 6.0% convertible notes due 2014 |
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 43pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 83 |
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 11pt">
class="MsoNormal"> Weighted average shares outstanding - diluted |
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 278 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 280 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 43pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 282 |
style="width: 4pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|||
|
class="MsoNormal">
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal"> Net income attributable to Amkor per common share: |
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 47pt; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
||||||
|
style="width: 315pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 11pt">
class="MsoNormal"> Basic |
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 0.14 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 0.07 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 0.42 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 315pt; padding: 0in 0.5pt 0in 15pt; height: 11pt">
Diluted |
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 0.11 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 0.07 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
style="width: 5.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
$ |
style="width: 37.95pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
class="MsoNormal" align="right"> 0.30 |
style="width: 4pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 11pt">
|
style="width: 16pt; padding: 0in 0.5pt; height: 11pt">
|
|
class="MsoNormal">
*
|
We define free cash flow as net cash provided by operating activities less purchases of property, plant and equipment. Free cash flow is not defined by U.S. GAAP. However, we believe free cash flow to be relevant and useful information to our investors because it provides them with additional information in assessing our liquidity, capital resources and financial operating results. Our management uses free cash flow in evaluating our liquidity, our ability to service debt and our ability to fund capital additions.
|
|
class="MsoNormal"> |
style="width: 496pt; padding: 0in 0.5pt; height: 4pt">
|
|
style="width: 16pt; padding: 0in 0.5pt; height: 32pt">
class="MsoNormal"> |
However, this measure should be considered in addition to, and not as a substitute for, or superior to, other measures of financial performance prepared in accordance with U.S. GAAP, and our definition of free cash flow may not be comparable to similarly titled measures reported by other companies. |
|
class="MsoNormal"> |
style="width: 496pt; padding: 0in 0.5pt; height: 4pt">
|
|
** |
During the third quarter we repurchased a total of 10.9 million shares for a purchase price of $48.7 million. From October 1, 2011, through October 26, 2011, we repurchased an additional 6.2 million shares for a purchase price of $28.7 million, for a cumulative total of 17.1 million shares for a purchase price of $77.4 million. |
class="MsoNormal"
align="center">
class="MsoNormal"
align="center">
AMKOR TECHNOLOGY, INC.
class="MsoNormal"
align="center">
CONSOLIDATED STATEMENTS OF INCOME
class="MsoNormal"
align="center">
(Unaudited)
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 1.75in; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
For the Three Months Ended
|
|
style="width: 1.75in; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
For the Nine Months Ended
|
||||||||||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
|
||||||||||||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 61pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
2011
|
|
style="width: 61pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
2010
|
|
style="width: 61pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
2011
|
|
style="width: 61pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
2010
|
||||||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
(In thousands, except per share data)
|
||||||||||||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Net sales |
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 740,007 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 793,971 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,092,590 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,188,874 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Cost of sales |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 617,768 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 605,713 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,713,848 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,684,461 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Gross profit |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 122,239 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 188,258 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 378,742 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 504,413 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Operating expenses: |
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
||||||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Selling, general and administrative |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 65,011 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 57,735 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 190,853 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 180,387 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Research and development |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 13,233 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 12,669 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 37,921 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 36,437 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Total operating expenses |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 78,244 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 70,404 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 228,774 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 216,824 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Operating income |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 43,995 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 117,854 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 149,968 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 287,589 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Other expense (income): |
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Interest expense |
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 17,594 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 19,614 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 55,992 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 66,393 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Interest expense, related party |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 3,492 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 3,812 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 8,902 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 11,437 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Interest income |
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (648 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (695 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (1,788 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (2,275 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Foreign currency (gain) loss |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (3,005 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 8,456 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,658 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 9,010 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Loss on debt retirement, net |
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> — |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 235 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 15,531 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 18,042 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Equity in earnings of unconsolidated affiliate |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (3,034 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (2,174 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (6,641 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (4,883 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Other income, net |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (226 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (85 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (695 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (475 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
) |
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Total other expense, net |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 14,173 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 29,163 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 72,959 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 97,249 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Income before income taxes |
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 29,822 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 88,691 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 77,009 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 190,340 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Income tax expense |
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,499 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 10,321 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 9,475 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 8,954 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Net income |
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 27,323 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 78,370 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 67,534 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 181,386 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Net loss (income) attributable to noncontrolling interests |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 44 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (350 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (576 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (19 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Net income attributable to Amkor |
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 27,367 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 78,020 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 66,958 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 181,367 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
class="MsoNormal">
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
||||||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Net income attributable to Amkor per common share: |
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 61pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Basic |
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.14 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.42 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.34 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.99 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Diluted |
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.11 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.30 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.28 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 49.6pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 0.70 |
style="width: 4.35pt; border-width: medium medium 2.25pt; border-style: none none double; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> |
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
||||||||
|
style="width: 256pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Shares used in computing per common share amounts: |
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 61pt; padding: 0in 0.5pt; height: 14pt">
|
||||||||
|
style="width: 256pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Basic |
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 195,364 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 183,340 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 195,510 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 56.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 183,280 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 256pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
Diluted |
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 278,068 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 282,495 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 278,529 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 56.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 282,523 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||||
class="MsoNormal"
align="center">
class="MsoNormal"
align="center">
AMKOR TECHNOLOGY, INC.
class="MsoNormal"
align="center">
CONSOLIDATED BALANCE SHEETS
class="MsoNormal"
align="center">
(Unaudited)
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 69pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
September 30, 2011
|
|
style="width: 69pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
December 31, 2010
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
|
||||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 142pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
(In thousands, except per share data)
|
||||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
ASSETS
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Current assets: |
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Cash and cash equivalents |
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 483,390 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 404,998 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Restricted cash |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 19,719 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 17,782 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Accounts receivable: |
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Trade, net of allowances |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 351,636 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 392,327 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Other |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 22,326 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 17,970 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Inventories |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 224,046 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 191,072 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Other current assets |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 35,332 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 37,918 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 39pt; height: 14pt">
class="MsoNormal"> Total current assets |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,136,449 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,062,067 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Property, plant and equipment, net |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,614,786 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,537,226 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Intangibles, net |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 9,725 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 13,524 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Investments |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 36,883 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 28,215 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Restricted cash |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,178 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,945 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Other assets |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 89,366 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 93,845 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 39pt; height: 14pt">
class="MsoNormal"> Total assets |
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,889,387 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,736,822 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
LIABILITIES AND EQUITY
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Current liabilities: |
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Short-term borrowings and current portion of long-term debt |
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 100,322 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 150,081 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Trade accounts payable |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 470,146 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 443,333 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Accrued expenses |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 204,807 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 178,794 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 39pt; height: 14pt">
class="MsoNormal"> Total current liabilities |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 775,275 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 772,208 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Long-term debt |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,000,638 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 964,219 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Long-term debt, related party |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 225,000 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 250,000 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Pension and severance obligations |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 118,492 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 103,543 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Other non-current liabilities |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 6,454 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 10,171 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 39pt; height: 14pt">
class="MsoNormal"> Total liabilities |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,125,859 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,100,141 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Equity: |
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Amkor stockholders' equity: |
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Preferred stock |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> — |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> — |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Common stock |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 197 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 183 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Additional paid-in capital |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,610,274 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,504,927 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Accumulated deficit |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (823,312 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (890,270 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Accumulated other comprehensive income |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 19,024 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 15,457 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Treasury stock |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (49,899 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (284 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 39pt; height: 14pt">
class="MsoNormal"> Total Amkor stockholders' equity |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 756,284 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 630,013 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Noncontrolling interests in subsidiaries |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 7,244 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 6,668 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 39pt; height: 14pt">
class="MsoNormal"> Total equity |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 763,528 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 636,681 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 39pt; height: 14pt">
Total liabilities and equity |
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,889,387 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 7.05pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,736,822 |
style="width: 4.35pt; border-width: 1pt medium 2.25pt; border-style: solid none double; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
class="MsoNormal"
align="center">
AMKOR TECHNOLOGY, INC.
class="MsoNormal"
align="center">
CONDENSED CONSOLIDATED STATEMENTSOF CASH FLOWS
class="MsoNormal"
align="center">
(Unaudited)
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 142pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
For the Nine Months Ended
|
||||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
|||||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 69pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
2011
|
|
style="width: 69pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
2010
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal">
|
style="width: 142pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="center">
(In thousands)
|
||||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Cash flows from operating activities: |
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 69pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Net income |
style="width: 7.05pt; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 67,534 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 7.05pt; padding: 0in 0.5pt; height: 14pt">
$ |
style="width: 0.8in; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 181,386 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Depreciation and amortization |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 249,543 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 237,225 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Loss on debt retirement, net |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 10,557 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 10,562 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Other operating activities and non-cash items |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 1,537 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (707 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Changes in assets and liabilities |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 46,621 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (61,504 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Net cash provided by operating activities |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 375,792 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 366,962 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Cash flows from investing activities: |
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Purchases of property, plant and equipment |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (324,349 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (276,672 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Proceeds from the sale of property, plant and equipment |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 15,333 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,399 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Financing lease payment from unconsolidated affiliate |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 7,741 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 10,087 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Other investing activities |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (5,654 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (10,781 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Net cash used in investing activities |
style="width: 64.65pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (306,929 |
style="width: 4.35pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (274,967 |
style="width: 4.35pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Cash flows from financing activities: |
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Borrowings under revolving credit facilities |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 26,567 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 18,261 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Payments under revolving credit facilities |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (21,567 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (49,253 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Proceeds from issuance of long-term debt |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 348,236 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 611,007 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Proceeds from issuance of long-term debt, related party |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 75,000 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> — |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Payments of long-term debt, net of redemption premiums and discounts |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (373,655 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (643,793 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Payments for debt issuance costs |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (5,875 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (7,737 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
) |
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Payments for repurchase of common stock |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (41,543 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> — |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Proceeds from the issuance of stock through share-based compensation plans |
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 933 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 881 |
style="width: 4.35pt; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt 0in 15pt; height: 14pt">
class="MsoNormal"> Payments of tax withholding for restricted shares |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (793 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
) |
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> — |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt 0in 27pt; height: 14pt">
class="MsoNormal"> Net cash provided by (used in) financing activities |
style="width: 64.65pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 7,303 |
style="width: 4.35pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> (70,634 |
style="width: 4.35pt; border-width: 1pt medium; border-style: solid none; border-color: black -moz-use-text-color; padding: 0in 0.5pt; height: 14pt">
) |
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Effect of exchange rate fluctuations on cash and cash equivalents |
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 2,226 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 64.65pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 731 |
style="width: 4.35pt; border-width: medium medium 1pt; border-style: none none solid; border-color: -moz-use-text-color -moz-use-text-color black; -moz-border-top-colors: none; -moz-border-right-colors: none; -moz-border-bottom-colors: none; -moz-border-left-colors: none; -moz-border-image: none; padding: 0in 0.5pt; height: 14pt">
|
||
|
class="MsoNormal">
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
|
style="width: 69pt; padding: 0in 0.5pt; height: 14pt">
|
||||
|
style="width: 370pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Net increase in cash and cash equivalents |
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 78,392 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 4pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
style="width: 64.65pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal" align="right"> 22,092 |
style="width: 4.35pt; background: none repeat scroll 0% 0% #cceeff; padding: 0in 0.5pt; height: 14pt">
|
||
|
style="width: 370pt; padding: 0in 0.5pt; height: 14pt">
class="MsoNormal"> Cash and cash equivalents, beginning of period |
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News Source : Amkor Technology Reports Third Quarter 2011 Financial Results
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