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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net sales $ 812,824 $ 767,987 $ 2,276,327 $ 2,201,575
Cost of sales 659,607 626,979 1,843,576 1,807,235
Gross profit 153,217 141,008 432,751 394,340
Selling, general and administrative 61,600 64,347 191,698 189,524
Research and development 16,437 18,647 59,561 47,261
Total operating expenses 78,037 82,994 251,259 236,785
Operating income 75,180 58,014 181,492 157,555
Interest expense 23,780 26,104 70,039 71,921
Interest expense, related party 1,243 1,243 3,727 7,927
Other (income) expense, net (9,626) (4,328) (15,289) 6,326
Total other expense, net 15,397 23,019 58,477 86,174
Income before taxes and equity in earnings of unconsolidated affiliate 59,783 34,995 123,015 71,381
Income tax expense 14,985 12,170 32,425 5,961
Income before equity in earnings of unconsolidated affiliate 44,798 22,825 90,590 65,420
Equity in earnings of J-Devices 3,372 3,179 29,169 4,679
Net income 48,170 26,004 119,759 70,099
Net income attributable to noncontrolling interests (1,073) (655) (2,508) (1,641)
Net income attributable to Amkor $ 47,097 $ 25,349 $ 117,251 $ 68,458
Net income attributable to Amkor per common share:        
Basic (in dollars per share) $ 0.20 $ 0.12 $ 0.51 $ 0.38
Diluted (in dollars per share) $ 0.20 $ 0.11 $ 0.50 $ 0.33
Shares used in computing per common share amounts:        
Basic (in shares) 236,337 216,499 228,733 176,839
Diluted (in shares) 237,509 235,143 236,672 235,119