AMKOR TECHNOLOGY INC
For the period ended Sep 30, 2024. Filed Oct 29, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 29, 2024
AMKR$34.47-1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity - and
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| Additional Paid-In Capital · Retained Earnings · AccumulatedOtherComprehensiveIncome (Loss) · Total AmkorStockholders’Equity · NoncontrollingInterest inSubsidiaries · TotalEquity | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock | |||||||||||||||
| Shares · Par Value · Shares · Cost | |||||||||||||||
| (In thousands) | |||||||||||||||
| Balance at June 30, 2024 | 292,642 | $293 | $2,022,512 | $2,246,795 | $4,214 | (46,340) | $(224,157) | $4,049,657 | $33,677 | $4,083,334 | |||||
| Net income | — | — | — | 122,569 | — | — | — | 122,569 | 121 | 122,690 | |||||
| Other comprehensive income (loss) | — | — | — | — | 6,034 | — | — | 6,034 | — | 6,034 | |||||
| Treasury stock acquired through surrender of shares for tax withholding | — | — | — | — | — | (22) | (725) | (725) | — | (725) | |||||
| Issuance of stock through share-based compensation plans | 350 | — | 1,892 | — | — | — | 1,892 | — | 1,892 | ||||||
| Share-based compensation | — | — | 3,620 | — | — | — | — | 3,620 | — | 3,620 | |||||
| Cash dividends declared ($0.07875 per common share) | — | — | — | (19,426) | — | — | — | (19,426) | — | (19,426) | |||||
| Subsidiary dividends to non-controlling interests | — | — | — | — | — | — | — | — | (165) | (165) | |||||
| Balance at September 30, 2024 | 292,992 | $293 | $2,028,024 | $2,349,938 | $10,248 | (46,362) | $(224,882) | $4,163,621 | $33,633 | $4,197,254 | |||||
| Balance at December 31, 2023 | 292,167 | $292 | $2,008,170 | $2,159,831 | $16,350 | (46,279) | $(222,335) | $3,962,308 | $32,727 | $3,995,035 | |||||
| Net income | — | — | — | 248,363 | — | — | — | 248,363 | 1,371 | 249,734 | |||||
| Other comprehensive income (loss) | — | — | — | — | (6,102) | — | — | (6,102) | — | (6,102) | |||||
| Conversion of debt to common stock | — | — | — | — | — | — | — | — | — | — | |||||
| Repurchase of common stock | — | — | — | — | — | — | — | — | — | — | |||||
| Treasury stock acquired through surrender of shares for tax withholding | — | — | — | — | — | (83) | (2,547) | (2,547) | — | (2,547) | |||||
| Issuance of stock through share-based compensation plans | 825 | 1 | 4,707 | — | — | — | — | 4,708 | — | 4,708 | |||||
| Share-based compensation | — | — | 15,147 | — | — | — | — | 15,147 | — | 15,147 | |||||
| Cash dividends declared ($0.23625 per common share) | — | — | — | (58,256) | — | — | — | (58,256) | — | (58,256) | |||||
| Subsidiary dividends to non-controlling interests | — | — | — | — | — | — | — | — | (465) | (465) | |||||
| Balance at September 30, 2024 | 292,992 | $293 | $2,028,024 | $2,349,938 | $10,248 | (46,362) | $(224,882) | $4,163,621 | $33,633 | $4,197,254 | |||||
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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| Additional Paid-In Capital · Retained Earnings · AccumulatedOtherComprehensiveIncome (Loss) · Total AmkorStockholders’Equity · NoncontrollingInterest inSubsidiaries · TotalEquity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock | ||||||||||
| Shares · Par Value · Shares · Cost | ||||||||||
| (In thousands) | ||||||||||
| Balance at June 30, 2023 | 291,958 | $292 | $2,005,055 | $1,947,420 | $1,432 | (46,269) | $(222,049) | $3,732,150 | $30,709 | $3,762,859 |
| Net income | — | — | — | 132,614 | — | — | — | 132,614 | 837 | 133,451 |
| Other comprehensive income (loss) | — | — | — | — | 407 | — | — | 407 | — | 407 |
| Treasury stock acquired through surrender of shares for tax withholding | — | — | — | — | — | — | (16) | (16) | — | (16) |
| Issuance of stock through share-based compensation plans | 75 | — | 360 | — | — | — | — | 360 | — | 360 |
| Share-based compensation | — | — | (389) | — | — | — | — | (389) | — | (389) |
| Cash Dividends declared ($0.075 per common share) | — | — | — | (18,438) | — | — | — | (18,438) | — | (18,438) |
| Subsidiary dividends to non-controlling interests | — | — | — | — | — | — | — | — | (135) | (135) |
| Balance at September 30, 2023 | 292,033 | $292 | $2,005,026 | $2,061,596 | $1,839 | (46,269) | $(222,065) | $3,846,688 | $31,411 | $3,878,099 |
| Balance at December 31, 2022 | 291,249 | $291 | $1,996,344 | $1,874,644 | $16,699 | (46,158) | $(219,226) | $3,668,752 | $30,949 | $3,699,701 |
| Net income | — | — | — | 242,251 | — | — | — | 242,251 | 868 | 243,119 |
| Other comprehensive income (loss) | — | — | — | — | (14,860) | — | — | (14,860) | — | (14,860) |
| Treasury stock acquired through surrender of shares for tax withholding | — | — | — | — | — | (111) | (2,839) | (2,839) | — | (2,839) |
| Issuance of stock through share-based compensation plans | 784 | 1 | 2,284 | — | — | — | — | 2,285 | — | 2,285 |
| Share-based compensation | — | — | 6,398 | — | — | — | — | 6,398 | — | 6,398 |
| Cash Dividends declared ($0.225 per common share) | — | — | — | (55,299) | — | — | — | (55,299) | — | (55,299) |
| Subsidiary dividends to non-controlling interests | — | — | — | — | — | — | — | — | (406) | (406) |
| Balance at September 30, 2023 | 292,033 | $292 | $2,005,026 | $2,061,596 | $1,839 | (46,269) | $(222,065) | $3,846,688 | $31,411 | $3,878,099 |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.