AMKOR TECHNOLOGY INC
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
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FY2024 · Filed Feb 21, 2025
AMKR$34.47-1.5%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a)Financial Statements, Financial Statement Schedules and Exhibits
The financial statements and schedules filed as part of this Form 10-K are listed in the index under Part II, Item 8 of this Form 10-K.
The exhibits required by Item 601 of Regulation S-K that are filed with this Form 10-K or incorporated by reference herein are set forth below. Management contracts or compensatory plans or arrangements are identified by an asterisk.
| Incorporated by Reference · Included Herewith | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · Period Ending · Exhibit · Filing Date | ||||||
| 2.1 | Sales Contract of Commodity Premises between Shanghai Waigaoqiao Free Trade Zone Xin Development Co., Ltd. and Amkor Assembly & Test (Shanghai) Co., Ltd. dated May 7, 2004. | 10-Q | 6/30/04 | 2.3 | 8/6/04 | |
| 3.1 | Certificate of Incorporation. | S-1 | 3.1 | 10/6/97 | ||
| 3.2 | Certificate of Correction to Certificate of Incorporation. | POSAM | — | 8/26/98 | ||
| 3.3 | Amended and Restated Bylaws of Amkor Technology, Inc., effective February 20, 2025. | X | ||||
| 4.1 | Specimen Common Stock Certificate. | S-1/A | 4.1 | 3/31/98 | ||
| 4.2 | Indenture, dated March 15, 2019, by and between Amkor Technology, Inc. and U.S. Bank National Association, as trustee, regarding the 6.625% Senior Notes due 2027. | 8-K | 4.1 | 3/5/19 | ||
| 4.3 | Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934. | 10-K | 12/31/19 | 4.3 | 2/19/20 | |
| 10.1 | Form of Indemnification Agreement for directors and officers. | S-1/A | 10.1 | 3/31/98 | ||
| 10.2 | 2009 Voting Agreement, dated as of March 26, 2009, between Amkor Technology, Inc., James J. Kim and 915 Investments, LP. | 8-K | 10.1 | 4/1/09 | ||
| 10.3 | Form of Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 3/31/17 | 10.2 | 5/5/17 | |
| 10.4 | Form of Restricted Stock Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 3/31/17 | 10.3 | 5/5/17 | |
| 10.5 | Form of Outside Director Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 3/31/17 | 10.4 | 5/5/17 | |
| 10.6 | Second Amended and Restated 2007 Equity Incentive Plan* | 8-K | 10.1 | 5/5/17 | ||
| 10.7 | Amendment One to Second Amended and Restated 2007 Equity Incentive Plan* | 10-Q | 6/30/19 | 10.3 | 8/1/19 | |
| 10.8 | Form of Global Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 6/30/20 | 10.1 | 7/30/20 | |
| Incorporated by Reference · Included Herewith | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · Period Ending · Exhibit · Filing Date | ||||||
| 10.9 | Form of Global Restricted Stock Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 6/30/20 | 10.2 | 7/30/20 | |
| 10.10 | Form of Global Outside Director Nonstatutory Stock Option Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 9/30/20 | 10.1 | 10/30/20 | |
| 10.11 | Form of Global Outside Director Restricted Stock Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 10-Q | 9/30/20 | 10.2 | 10/30/20 | |
| 10.12 | Form of Global Performance-Vested Restricted Stock Unit Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 8-K | 10.1 | 2/5/21 | ||
| 10.13 | Form of Global Time-Vested Restricted Stock Unit Award Agreement under the Second Amended and Restated 2007 Equity Incentive Plan.* | 8-K | 10.2 | 2/5/21 | ||
| 10.14 | Amkor Technology, Inc. 2021 Equity Incentive Plan* | 8-K | 10.1 | 5/20/21 | ||
| 10.15 | Amendment One to the Amkor Technology, Inc. 2021 Equity Incentive Plan* | 10-K | 12/31/21 | 10.36 | 2/18/22 | |
| 10.16 | Form of Global Non-Employee Director Nonstatutory Stock Option Award Agreement* | 8-K | 10.2 | 5/20/21 | ||
| 10.17 | Form of Global Non-Employee Director Restricted Stock Award Agreement* | 8-K | 10.3 | 5/20/21 | ||
| 10.18 | Form of Global Stock Option Award Agreement* | 8-K | 10.4 | 5/20/21 | ||
| 10.19 | Form of Global Restricted Stock Award Agreement* | 8-K | 10.5 | 5/20/21 | ||
| 10.20 | Form of Global Performance-Vested Restricted Stock Unit Award Agreement* | 8-K | 10.6 | 5/20/21 | ||
| 10.21 | Global Performance-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten December 2023* | 10-K | 12/31/23 | 10.21 | 2/16/24 | |
| 10.22 | Global Performance-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten February 2024* | X | ||||
| 10.23 | Form of Global Performance-Vested Restricted Stock Unit Award Agreement since December 2023* | 10-K | 12/31/23 | 10.22 | 2/16/24 | |
| 10.24 | Form of Global Time-Vested Restricted Stock Unit Award Agreement* | X | ||||
| 10.25 | Global Time-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten December 2023* | X | ||||
| 10.26 | Global Time-Vested Restricted Stock Unit Award Agreement Guillaume Marie Jean Rutten February 2024* | X | ||||
| 10.27 | Form of Global Non-Employee Director Time-Vested Restricted Stock Unit Award Agreement* | 10-K | 12/31/21 | 10.35 | 2/18/22 | |
| 10.28 | Second Amended and Restated Non-Employee Director Compensation Policy* | 10-K | 12/31/22 | 10.25 | 2/22/23 | |
| 10.29 | Third Amended and Restated Non-Employee Director Compensation Policy* | 10-Q | 06/30/24 | 10.1 | 7/30/24 | |
| 10.30 | Fourth Amended and Restated Non-Employee Director Compensation Policy* | X | ||||
| Incorporated by Reference · Included Herewith | ||||||||
|---|---|---|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · Period Ending · Exhibit · Filing Date | ||||||||
| 10.31 | Amended and Restated Executive Incentive Bonus Plan* | 8-K | 10.2 | 5/5/17 | ||||
| 10.32 | Employment Letter Agreement, dated June 24, 2020, between Amkor Technology, Inc. and Guillaume Marie Jean Rutten.* | 10-Q | 6/30/20 | 10.3 | 7/30/20 | |||
| 10.33 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Giel Rutten* | 10-K | 12/31/22 | 10.30 | 2/22/23 | |||
| 10.34 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Megan Faust* | 10-K | 12/31/22 | 10.31 | 2/22/23 | |||
| 10.35 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Farshad Haghighi* | 10-K | 12/31/22 | 10.32 | 2/22/23 | |||
| 10.36 | Executive Severance Agreement, dated November 15, 2022, between Amkor Technology, Inc. and Mark Rogers* | 10-K | 12/31/22 | 10.33 | 2/22/23 | |||
| 10.37 | Executive Severance Agreement, dated February 13, 2023, between Amkor Technology, Inc. and Kevin Engel* | 10-K | 12/31/22 | 10.34 | 2/22/23 | |||
| 10.38 | Secured Facility Agreement, dated March 28, 2022, between Amkor Technology, Inc., as parent, Amkor Technology Singapore Holding Pte. Ltd., as borrower, the subsidiaries of the borrower set forth in the schedules thereto, as original guarantors, the Hongkong and Shanghai Banking Corporation Limited, Singapore Branch (“HSBC”) and DBS Bank Ltd., each as mandated lead arranger and bookrunner, the other financial institutions party thereto, as lenders, HSBC, as agent and offshore security trustee, and CTBC Bank Co., Ltd., as onshore security agent. | 8-K | 10.1 | 3/29/22 | ||||
| 19.1 | Insider Trading Policy of Amkor Technology, Inc. | X | ||||||
| 21.1 | List of subsidiaries of the Registrant. | X | ||||||
| 23.1 | Consent of PricewaterhouseCoopers LLP. | X | ||||||
| 24.1 | Power of Attorney (included on the Signatures page of this Report on Form 10-K). | X | ||||||
| 31.1 | Certification of Guillaume Marie Jean Rutten, Chief Executive Officer of Amkor Technology, Inc., Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended. | X | ||||||
| 31.2 | Certification of Megan Faust, Chief Financial Officer of Amkor Technology, Inc., Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended. | X | ||||||
| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** | X | ||||||
| 97.1 | Excess Compensation Recovery Policy.* | 10-K | 12/31/23 | 97.1 | 2/16/24 | |||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||||
| Incorporated by Reference | Included Herewith | |||||||
| Exhibit Number | Exhibit Description | Form | Period Ending | Exhibit | Filing Date | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||||
- Indicates management compensatory plan, contract or arrangement.
** Furnished herewith
† Exhibit includes confidential information that has been redacted.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.