$AMKR
AMKOR TECHNOLOGY, INC.

2012 Q2 Form 10-Q Financial Statement

#000104712712000009 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $686.5M $687.6M
YoY Change -0.16% -8.22%
Cost Of Revenue $597.2M $557.8M
YoY Change 7.06% -2.14%
Gross Profit $89.32M $129.8M
YoY Change -31.2% -27.56%
Gross Profit Margin 13.01% 18.88%
Selling, General & Admin $53.49M $61.28M
YoY Change -12.72% -7.7%
% of Gross Profit 59.88% 47.21%
Research & Development $13.87M $12.56M
YoY Change 10.41% 3.79%
% of Gross Profit 15.53% 9.67%
Depreciation & Amortization $89.88M $81.51M
YoY Change 10.26% 3.7%
% of Gross Profit 100.62% 62.79%
Operating Expenses $67.36M $73.84M
YoY Change -8.78% -5.81%
Operating Profit $21.96M $55.97M
YoY Change -60.76% -44.47%
Interest Expense $22.45M $19.61M
YoY Change 14.5% -177.51%
% of Operating Profit 102.22% 35.03%
Other Income/Expense, Net -$24.98M -$37.94M
YoY Change -34.14% -38035.0%
Pretax Income -$3.019M $18.04M
YoY Change -116.74% -68.74%
Income Tax -$3.891M $3.594M
% Of Pretax Income 19.92%
Net Earnings $581.0K $14.49M
YoY Change -95.99% -75.49%
Net Earnings / Revenue 0.08% 2.11%
Basic Earnings Per Share $0.00 $0.07
Diluted Earnings Per Share $0.00 $0.07
COMMON SHARES
Basic Shares Outstanding 166.0M shares 197.1M shares
Diluted Shares Outstanding 166.0M shares 280.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $351.2M $475.5M
YoY Change -26.14% 8.61%
Cash & Equivalents $351.2M $475.5M
Short-Term Investments
Other Short-Term Assets $41.57M $52.60M
YoY Change -20.96% 4.57%
Inventory $205.8M $217.7M
Prepaid Expenses
Receivables $352.5M $348.1M
Other Receivables $18.60M $17.00M
Total Short-Term Assets $972.3M $1.111B
YoY Change -12.48% 1.28%
LONG-TERM ASSETS
Property, Plant & Equipment $1.752B $1.574B
YoY Change 11.32% 9.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $38.82M $32.00M
YoY Change 21.32% 42.22%
Other Assets $73.78M $90.30M
YoY Change -18.29% -20.79%
Total Long-Term Assets $1.873B $1.707B
YoY Change 9.73% 6.93%
TOTAL ASSETS
Total Short-Term Assets $972.3M $1.111B
Total Long-Term Assets $1.873B $1.707B
Total Assets $2.845B $2.818B
YoY Change 0.98% 4.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $448.2M $420.4M
YoY Change 6.62% -14.19%
Accrued Expenses $190.7M $121.2M
YoY Change 57.31% -11.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $69.40M $99.30M
YoY Change -30.11% -31.28%
Total Short-Term Liabilities $708.3M $680.3M
YoY Change 4.11% -15.4%
LONG-TERM LIABILITIES
Long-Term Debt $1.086B $1.224B
YoY Change -11.32% -5.79%
Other Long-Term Liabilities $18.13M $131.9M
YoY Change -86.26% 42.59%
Total Long-Term Liabilities $1.104B $1.356B
YoY Change -18.61% -2.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $708.3M $680.3M
Total Long-Term Liabilities $1.104B $1.356B
Total Liabilities $2.168B $2.044B
YoY Change 6.08% -7.2%
SHAREHOLDERS EQUITY
Retained Earnings -$786.1M
YoY Change
Common Stock $198.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $168.8M
YoY Change
Treasury Stock Shares 36.90M shares
Shareholders Equity $669.2M $774.1M
YoY Change
Total Liabilities & Shareholders Equity $2.845B $2.818B
YoY Change 0.98% 4.63%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $581.0K $14.49M
YoY Change -95.99% -75.49%
Depreciation, Depletion And Amortization $89.88M $81.51M
YoY Change 10.26% 3.7%
Cash From Operating Activities $86.40M $113.7M
YoY Change -24.01% 30.99%
INVESTING ACTIVITIES
Capital Expenditures -$111.6M -$110.7M
YoY Change 0.81% 46.04%
Acquisitions
YoY Change
Other Investing Activities $2.000M $14.40M
YoY Change -86.11% -14500.0%
Cash From Investing Activities -$109.6M -$96.40M
YoY Change 13.69% 27.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.000M 65.10M
YoY Change -110.75% 4550.0%
NET CHANGE
Cash From Operating Activities 86.40M 113.7M
Cash From Investing Activities -109.6M -96.40M
Cash From Financing Activities -7.000M 65.10M
Net Change In Cash -30.20M 82.40M
YoY Change -136.65% 569.92%
FREE CASH FLOW
Cash From Operating Activities $86.40M $113.7M
Capital Expenditures -$111.6M -$110.7M
Free Cash Flow $198.0M $224.4M
YoY Change -11.76% 38.01%

Facts In Submission

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14430000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12322000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39430000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
579000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
581000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
18514000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
47643000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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12355000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
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-44340000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
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-37935000 USD
CY2012Q2 us-gaap Nontrade Receivables Current
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18632000 USD
CY2011Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
27197000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
73843000 USD
us-gaap Operating Expenses
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138036000 USD
CY2012Q2 us-gaap Operating Expenses
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67356000 USD
amkr Financing Lease Payment From Unconsolidated Affiliate
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5991000 USD
us-gaap Operating Expenses
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150530000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
55974000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
56265000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
105973000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21964000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
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39824000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
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34396000 USD
CY2011Q4 us-gaap Other Assets Current
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35352000 USD
CY2012Q2 us-gaap Other Assets Current
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41573000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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CY2012Q2 us-gaap Other Assets Noncurrent
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73784000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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266000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
163000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1383000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
36000 USD
CY2011Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
73000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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-8000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
86000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-43000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
1278000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
814000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
273000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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1695000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
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18129000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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13288000 USD
us-gaap Other Noncash Income Expense
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-3648000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1881000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
518000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1152000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
325000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
469000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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4014000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1533000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
35652000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
823000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5875000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
446000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
744000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
232682000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
224629000 USD
CY2012Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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130993000 USD
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
129096000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q2 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
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CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
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us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
325000000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
187528000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
162000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
907000 USD
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
20000000 USD
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
30000000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
75000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
998000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14643000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
872000 USD
us-gaap Profit Loss
ProfitLoss
40211000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
14445000 USD
us-gaap Profit Loss
ProfitLoss
12454000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
201981000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
273350000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4247615000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4444745000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1751629000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1656214000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
165165000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
354693000 USD
us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
15000000 USD
us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
20000000 USD
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12559000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24688000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13867000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27292000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2680000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2680000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4001000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2214000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-786107000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-798462000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
687633000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1341537000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1352583000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
686527000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
53489000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
125842000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
61284000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
110744000 USD
us-gaap Severance Costs
SeveranceCosts
7200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.2 years
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.0 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.2 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.0 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.65
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.67
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.67
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.65
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.010
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.01
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4760000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
9.69
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
2.72 years
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1029000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
100000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.68
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.68
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.06
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.06
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
214000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6052000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5078000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.97
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.51
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
211000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5055000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
9.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
3.01 years
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
184000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.04 years
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
45000 shares
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
100497000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
669213000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
162000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
37834000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
693266000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
907000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
677267000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
701221000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
781384000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
636681000 USD
CY2011Q4 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
7476000 USD
CY2012Q2 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
7428000 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
36898000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28731000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
130560000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
168840000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
744000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
446000 USD
CY2011Q2 us-gaap Undistributed Earnings
UndistributedEarnings
58000 USD
CY2012Q2 us-gaap Undistributed Earnings
UndistributedEarnings
2000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
161000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
33000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7900000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-2700000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;"></font><font style="font-family:inherit;font-size:10pt;">The Consolidated Financial Statements have been prepared in conformity with U.S.&#160;GAAP, using management&#8217;s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278810000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
280009000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166009000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167012000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
195584000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
197084000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
165956000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166911000 shares
CY2012Q2 amkr Accrued Liability For Repurchased But Unpaid Treasury Stock
AccruedLiabilityForRepurchasedButUnpaidTreasuryStock
3300000 USD
amkr Expense Related To Foreign Withholding Taxes
ExpenseRelatedToForeignWithholdingTaxes
900000 USD
amkr Financing Lease Payment From Unconsolidated Affiliate
FinancingLeasePaymentFromUnconsolidatedAffiliate
9688000 USD
amkr Gains Losses On Extinguishment Of Debt Attributable To Financing Activities
GainsLossesOnExtinguishmentOfDebtAttributableToFinancingActivities
-10557000 USD
amkr Gains Losses On Extinguishment Of Debt Attributable To Financing Activities
GainsLossesOnExtinguishmentOfDebtAttributableToFinancingActivities
0 USD
amkr Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
313000 shares
CY2011Q2 amkr Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
232000 shares
CY2012Q2 amkr Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
53000 shares
amkr Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
101000 shares
CY2012Q2 amkr Incremental Common Shares Attributable To Unvested Restricted Shares
IncrementalCommonSharesAttributableToUnvestedRestrictedShares
0 shares
amkr Incremental Common Shares Attributable To Unvested Restricted Shares
IncrementalCommonSharesAttributableToUnvestedRestrictedShares
255000 shares
CY2011Q2 amkr Incremental Common Shares Attributable To Unvested Restricted Shares
IncrementalCommonSharesAttributableToUnvestedRestrictedShares
35000 shares
amkr Incremental Common Shares Attributable To Unvested Restricted Shares
IncrementalCommonSharesAttributableToUnvestedRestrictedShares
0 shares
amkr Net Change In Related Accounts Payable And Deposits
NetChangeInRelatedAccountsPayableAndDeposits
-40668000 USD
amkr Net Change In Related Accounts Payable And Deposits
NetChangeInRelatedAccountsPayableAndDeposits
22648000 USD
CY2011Q4 amkr Non Current Long Term Debt Including Related Party
NonCurrentLongTermDebtIncludingRelatedParty
1287256000 USD
CY2012Q2 amkr Non Current Long Term Debt Including Related Party
NonCurrentLongTermDebtIncludingRelatedParty
1310545000 USD
amkr Number Of Reportable Segments
NumberOfReportableSegments
2 businesssegments
CY2012Q2 amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1659000 USD
amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1110000 USD
amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
548000 USD
CY2011Q2 amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1115000 USD
CY2011Q2 amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
0 USD
amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
0 USD
CY2012Q2 amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
-586000 USD
amkr Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentTax
329000 USD
CY2011Q2 amkr Research And Development Expense Depreciation
ResearchAndDevelopmentExpenseDepreciation
1547000 USD
CY2012Q2 amkr Research And Development Expense Depreciation
ResearchAndDevelopmentExpenseDepreciation
2697000 USD
amkr Research And Development Expense Depreciation
ResearchAndDevelopmentExpenseDepreciation
2988000 USD
amkr Research And Development Expense Depreciation
ResearchAndDevelopmentExpenseDepreciation
4777000 USD
CY2011Q2 amkr Selling General And Administrative Expense Depreciation
SellingGeneralAndAdministrativeExpenseDepreciation
5647000 USD
amkr Selling General And Administrative Expense Depreciation
SellingGeneralAndAdministrativeExpenseDepreciation
10396000 USD
CY2012Q2 amkr Selling General And Administrative Expense Depreciation
SellingGeneralAndAdministrativeExpenseDepreciation
5289000 USD
amkr Selling General And Administrative Expense Depreciation
SellingGeneralAndAdministrativeExpenseDepreciation
11273000 USD
amkr Share Repurchase Program Commission Incurred
ShareRepurchaseProgramCommissionIncurred
200000 USD
CY2012Q2 amkr Share Repurchase Program Commission Incurred
ShareRepurchaseProgramCommissionIncurred
100000 USD
amkr Unrecognized Tax Benefits Increases Resulting From Deduct Expenses
UnrecognizedTaxBenefitsIncreasesResultingFromDeductExpenses
1200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001047127
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
155765307 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
AMKOR TECHNOLOGY INC

Files In Submission

Name View Source Status
0001047127-12-000009-index-headers.html Edgar Link pending
0001047127-12-000009-index.html Edgar Link pending
0001047127-12-000009.txt Edgar Link pending
0001047127-12-000009-xbrl.zip Edgar Link pending
amkr-20120630.xml Edgar Link completed
amkr-20120630.xsd Edgar Link pending
amkr-20120630_cal.xml Edgar Link unprocessable
amkr-20120630_def.xml Edgar Link unprocessable
amkr-20120630_lab.xml Edgar Link unprocessable
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