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Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net sales $ 917,326 $ 736,722 $ 1,786,008 $ 1,479,597
Cost of sales 785,720 621,624 1,531,518 1,229,552
Gross profit 131,606 115,098 254,490 250,045
Selling, general and administrative 70,896 56,435 144,531 119,377
Research and development 30,168 20,020 57,323 38,046
Total operating expenses 101,064 76,455 201,854 157,423
Operating income 30,542 38,643 52,636 92,622
Interest expense 20,816 22,845 37,008 46,622
Interest expense, related party 1,242 1,242 2,484 2,484
Other (income) expense, net (242) 7,290 2,950 6,792
Total other expense, net 21,816 31,377 42,442 55,898
Income before taxes and equity in earnings of unconsolidated affiliate 8,726 7,266 10,194 36,724
Income tax expense 3,360 4,631 5,233 10,630
Income before equity in earnings of unconsolidated affiliate 5,366 2,635 4,961 26,094
Equity in earnings of J-Devices 0 5,315 0 9,370
Net income 5,366 7,950 4,961 35,464
Net income attributable to non-controlling interests (653) (623) (1,123) (1,539)
Net income attributable to Amkor $ 4,713 $ 7,327 $ 3,838 $ 33,925
Net income attributable to Amkor per common share:        
Basic (in dollars per share) $ 0.02 $ 0.03 $ 0.02 $ 0.14
Diluted (in dollars per share) $ 0.02 $ 0.03 $ 0.02 $ 0.14
Shares used in computing per common share amounts:        
Basic (in shares) 237,090 236,840 237,058 236,774
Diluted (in shares) 237,434 237,321 237,297 237,366