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Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net sales $ 746,059 $ 686,527 $ 1,433,588 $ 1,341,537
Cost of sales 607,680 597,207 1,180,256 1,147,236
Gross profit 138,379 89,320 253,332 194,301
Operating expenses:        
Selling, general and administrative 65,618 53,489 125,177 110,744
Research and development 14,308 13,867 28,614 27,292
Total operating expenses 79,926 67,356 153,791 138,036
Operating income 58,453 21,964 99,541 56,265
Other expense (income):        
Interest expense 23,739 22,452 45,817 41,038
Interest expense, related party 3,192 3,492 6,684 6,984
Interest income (676) (828) (1,503) (1,717)
Foreign currency loss, net 2,041 1,277 875 2,067
Loss on debt retirement, net 11,619 0 11,619 0
Equity in earnings of unconsolidated affiliate (1,445) (892) (1,500) (2,880)
Other income, net (108) (518) (337) (1,152)
Total other expense, net 38,362 24,983 61,655 44,340
Income (loss) before income taxes 20,091 (3,019) 37,886 11,925
Income tax benefit (10,238) (3,891) (6,209) (529)
Net income 30,329 872 44,095 12,454
Net income attributable to noncontrolling interests (602) (291) (986) (99)
Net income attributable to Amkor $ 29,727 $ 581 $ 43,109 $ 12,355
Net income attributable to Amkor per common share:        
Basic (in dollars per share) $ 0.18 $ 0.00 $ 0.27 $ 0.07
Diluted (in dollars per share) $ 0.14 $ 0.00 $ 0.21 $ 0.07
Shares used in computing per common share amounts:        
Basic (in shares) 160,886 165,956 156,672 166,911
Diluted (in shares) 235,111 166,009 235,099 167,012