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Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 740,007$ 793,971$ 2,092,590$ 2,188,874
Cost of sales617,768605,7131,713,8481,684,461
Gross profit122,239188,258378,742504,413
Operating expenses:    
Selling, general and administrative65,01157,735190,853180,387
Research and development13,23312,66937,92136,437
Total operating expenses78,24470,404228,774216,824
Operating income43,995117,854149,968287,589
Other expense (income):    
Interest expense17,59419,61455,99266,393
Interest expense, related party3,4923,8128,90211,437
Interest income(648)(695)(1,788)(2,275)
Foreign currency (gain) loss(3,005)8,4561,6589,010
Loss on debt retirement, net023515,53118,042
Equity in earnings of unconsolidated affiliate(3,034)(2,174)(6,641)(4,883)
Other income, net(226)(85)(695)(475)
Total other expense, net14,17329,16372,95997,249
Income before income taxes29,82288,69177,009190,340
Income tax expense2,49910,3219,4758,954
Net income27,32378,37067,534181,386
Net loss (income) attributable to noncontrolling interests44(350)(576)(19)
Net income attributable to Amkor$ 27,367$ 78,020$ 66,958$ 181,367
Net income attributable to Amkor per common share:    
Basic$ 0.14$ 0.42$ 0.34$ 0.99
Diluted$ 0.11$ 0.30$ 0.28$ 0.70
Shares used in computing per common share amounts:    
Basic195,364183,340195,510183,280
Diluted278,068282,495278,529282,523