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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Amkor Stockholders’ Equity
Common Stock
Additional Paid- In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest in Subsidiaries
Balance at beginning of period, common stock (in shares) at Dec. 31, 2022     291,249          
Balance at beginning of period at Dec. 31, 2022 $ 3,699,701 $ 3,668,752 $ 291 $ 1,996,344 $ 1,874,644 $ 16,699 $ (219,226) $ 30,949
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2023             (46,269)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 109,668 109,637     109,637     31
Other comprehensive income (loss) (15,267) (15,267)       (15,267)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (111)  
Treasury stock acquired through surrender of shares for tax withholding (2,823) (2,823)         $ (2,823)  
Issuance of stock through share-based compensation plans (in shares)     709          
Issuance of stock through share-based compensation plans 1,925 1,925 $ 1 1,924        
Share-based compensation 6,787 6,787   6,787        
Cash Dividends declared (36,861) (36,861)     (36,861)      
Subsidiary dividends to non-controlling interests (271)             (271)
Balance at end of period, common stock (in shares) at Jun. 30, 2023     291,958          
Balance at end of period at Jun. 30, 2023 3,762,859 3,732,150 $ 292 2,005,055 1,947,420 1,432 $ (222,049) 30,709
Balance at end of period, treasury stock (in shares) at Dec. 31, 2022             (46,158)  
Balance at beginning of period, common stock (in shares) at Mar. 31, 2023     291,814          
Balance at beginning of period at Mar. 31, 2023 3,727,163 3,696,477 $ 292 2,001,575 1,901,569 15,090 $ (222,049) 30,686
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2023             (46,269)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 64,444 64,286     64,286     158
Other comprehensive income (loss) (13,658) (13,658)       (13,658)    
Issuance of stock through share-based compensation plans (in shares)     144          
Issuance of stock through share-based compensation plans 401 401   401        
Share-based compensation 3,079 3,079   3,079        
Cash Dividends declared (18,435) (18,435)     (18,435)      
Subsidiary dividends to non-controlling interests (135)             (135)
Balance at end of period, common stock (in shares) at Jun. 30, 2023     291,958          
Balance at end of period at Jun. 30, 2023 $ 3,762,859 3,732,150 $ 292 2,005,055 1,947,420 1,432 $ (222,049) 30,709
Balance at end of period, treasury stock (in shares) at Mar. 31, 2023             (46,269)  
Balance at beginning of period, common stock (in shares) at Dec. 31, 2023 245,888   292,167          
Balance at beginning of period at Dec. 31, 2023 $ 3,995,035 3,962,308 $ 292 2,008,170 2,159,831 16,350 $ (222,335) 32,727
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2024 (46,340)           (46,340)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 127,044 125,794     125,794     1,250
Other comprehensive income (loss) (12,136) (12,136)       (12,136)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (61)  
Treasury stock acquired through surrender of shares for tax withholding (1,822) (1,822)         $ (1,822)  
Issuance of stock through share-based compensation plans (in shares)     475          
Issuance of stock through share-based compensation plans 2,815 2,815 $ 1 2,814        
Share-based compensation 11,528 11,528   11,528        
Cash Dividends declared (38,830) (38,830)     (38,830)      
Subsidiary dividends to non-controlling interests $ (300)             (300)
Balance at end of period, common stock (in shares) at Jun. 30, 2024 246,302   292,642          
Balance at end of period at Jun. 30, 2024 $ 4,083,334 4,049,657 $ 293 2,022,512 2,246,795 4,214 $ (224,157) 33,677
Balance at end of period, treasury stock (in shares) at Dec. 31, 2023 (46,279)           (46,279)  
Balance at beginning of period, common stock (in shares) at Mar. 31, 2024     292,494          
Balance at beginning of period at Mar. 31, 2024 $ 4,030,608 3,997,127 $ 292 2,014,782 2,199,300 6,910 $ (224,157) 33,481
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2024 (46,340)           (46,340)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 67,258 66,897     66,897     361
Other comprehensive income (loss) (2,696) (2,696)       (2,696)    
Issuance of stock through share-based compensation plans (in shares)     148          
Issuance of stock through share-based compensation plans 1,460 1,460 $ 1 1,459        
Share-based compensation 6,271 6,271   6,271        
Cash Dividends declared (19,402) (19,402)     (19,402)      
Subsidiary dividends to non-controlling interests $ (165)             (165)
Balance at end of period, common stock (in shares) at Jun. 30, 2024 246,302   292,642          
Balance at end of period at Jun. 30, 2024 $ 4,083,334 $ 4,049,657 $ 293 $ 2,022,512 $ 2,246,795 $ 4,214 $ (224,157) $ 33,677
Balance at end of period, treasury stock (in shares) at Mar. 31, 2024             (46,340)