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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 483,390$ 404,998
Restricted cash19,71917,782
Accounts receivable:  
Trade, net of allowances351,636392,327
Other22,32617,970
Inventories224,046191,072
Other current assets35,33237,918
Total current assets1,136,4491,062,067
Property, plant and equipment, net1,614,7861,537,226
Intangibles, net9,72513,524
Investments36,88328,215
Restricted cash2,1781,945
Other assets89,36693,845
Total assets2,889,3872,736,822
Current liabilities:  
Short-term borrowings and current portion of long-term debt100,322150,081
Trade accounts payable470,146443,333
Accrued expenses204,807178,794
Total current liabilities775,275772,208
Long-term debt1,000,638964,219
Long-term debt, related party225,000250,000
Pension and severance obligations118,492103,543
Other non-current liabilities6,45410,171
Total liabilities2,125,8592,100,141
Commitments and contingencies (see Note 16)  
Amkor stockholders' equity:  
Preferred stock, $0.001 par value, 10,000 shares authorized, designated Series A, none issued  
Common stock, $0.001 par value, 500,000 shares authorized, 197,292 and 183,467 shares issued, and 186,256 and 183,420 shares outstanding, in 2011 and 2010, respectively197183
Additional paid-in capital1,610,2741,504,927
Accumulated deficit(823,312)(890,270)
Accumulated other comprehensive income19,02415,457
Treasury stock, at cost, 11,036 and 47 shares in 2011 and 2010, respectively(49,899)(284)
Total Amkor stockholders' equity:756,284630,013
Noncontrolling interests in subsidiaries7,2446,668
Total equity763,528636,681
Total liabilities and equity$ 2,889,387$ 2,736,822