XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net sales $ 1,152,616 $ 894,964
Cost of sales 963,708 774,203
Gross profit 188,908 120,761
Selling, general and administrative 72,582 71,587
Research and development 32,253 35,754
Total operating expenses 104,835 107,341
Operating income 84,073 13,420
Interest expense 17,045 19,273
Other (income) expense, net (2,315) (4,565)
Total other expense, net 14,730 14,708
Income (loss) before taxes 69,343 (1,288)
Income tax expense 4,846 21,380
Net income (loss) 64,497 (22,668)
Net income attributable to non-controlling interests (608) (211)
Net income (loss) attributable to Amkor $ 63,889 $ (22,879)
Net income (loss) attributable to Amkor per common share:    
Basic (in dollars per share) $ 0.27 $ (0.10)
Diluted (in dollars per share) $ 0.26 $ (0.10)
Shares used in computing per common share amounts:    
Basic (in shares) 240,919 239,414
Diluted (in shares) 241,333 239,414