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Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net sales $ 1,086,014 $ 734,362 $ 2,872,022 $ 2,213,959
Cost of sales 872,214 607,762 2,403,732 1,837,314
Gross profit 213,800 126,600 468,290 376,645
Selling, general and administrative 72,363 54,232 216,894 173,609
Research and development 26,822 21,073 84,145 59,119
Total operating expenses 99,185 75,305 301,039 232,728
Operating income 114,615 51,295 167,251 143,917
Interest expense 21,488 17,695 58,496 64,317
Interest expense, related party 1,243 1,243 3,727 3,727
Other (income) expense, net 6,657 (11,576) 9,607 (4,784)
Total other expense, net 29,388 7,362 71,830 63,260
Income before taxes and equity in earnings of unconsolidated affiliate 85,227 43,933 95,421 80,657
Income tax expense 24,086 16,568 29,319 27,198
Income before equity in earnings of unconsolidated affiliate 61,141 27,365 66,102 53,459
Equity in earnings of J-Devices 0 1,217 0 10,587
Net income 61,141 28,582 66,102 64,046
Net income attributable to non-controlling interests (1,052) (847) (2,175) (2,386)
Net income attributable to Amkor $ 60,089 $ 27,735 $ 63,927 $ 61,660
Net income attributable to Amkor per common share:        
Basic (in dollars per share) $ 0.25 $ 0.12 $ 0.27 $ 0.26
Diluted (in dollars per share) $ 0.25 $ 0.12 $ 0.27 $ 0.26
Shares used in computing per common share amounts:        
Basic (in shares) 237,353 236,888 237,157 236,813
Diluted (in shares) 238,192 236,974 237,586 237,168