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Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales $ 767,987 $ 695,353 $ 2,201,575 $ 2,036,890
Cost of sales 626,979 578,566 1,807,235 1,725,802
Gross profit 141,008 116,787 394,340 311,088
Operating expenses:        
Selling, general and administrative 64,347 49,297 189,524 160,041
Research and development 18,647 13,472 47,261 40,764
Total operating expenses 82,994 62,769 236,785 200,805
Operating income 58,014 54,018 157,555 110,283
Other expense (income):        
Interest expense 26,104 19,689 71,921 60,727
Interest expense, related party 1,243 3,493 7,927 10,477
Interest income (1,605) (772) (3,108) (2,489)
Foreign currency (gain) loss, net (2,716) 2,394 (1,841) 4,461
Loss on debt retirement, net 0 0 11,619 0
Equity in earnings of unconsolidated affiliate (3,179) (2,541) (4,679) (5,421)
Other income, net (7) (359) (344) (1,511)
Total other expense, net 19,840 21,904 81,495 66,244
Income before income taxes 38,174 32,114 76,060 44,039
Income tax expense 12,170 9,538 5,961 9,009
Net income 26,004 22,576 70,099 35,030
Net income attributable to noncontrolling interests (655) (259) (1,641) (358)
Net income attributable to Amkor $ 25,349 $ 22,317 $ 68,458 $ 34,672
Net income attributable to Amkor per common share:        
Basic (in dollars per share) $ 0.12 $ 0.14 $ 0.38 $ 0.21
Diluted (in dollars per share) $ 0.11 $ 0.11 $ 0.33 $ 0.19
Shares used in computing per common share amounts:        
Basic (in shares) 216,499 154,365 176,839 162,699
Diluted (in shares) 235,143 237,060 235,119 245,431