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  • AMKOR TECHNOLOGY INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 429.20 M 412.68 M 247.17 M 206.58 M 372.28 M
    Net Receivables 273.81 M 398.43 M 386.86 M 386.58 M 269.50 M
    Total Inventories 134.04 M 149.01 M 164.18 M 138.11 M 111.62 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 23.86 M 27.29 M 39.65 M 35.22 M 32.59 M
    Current Assets Total 860.92 M 987.41 M 837.86 M 766.49 M 785.99 M
    Long Term Receivables 0.00 1.00 M 1.00 M 1.00 M 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 1,000.00 75,000.00 13.04 M
    Other Investments 1.70 M 4.74 M 8.36 M 11.34 M 722,000.00
    Property, Plant & Equipment Net 1.47 B 1.46 B 1.44 B 1.42 B 1.38 B
    Property, Plant & Equipment Gross 3.55 B 3.34 B 3.13 B 2.99 B 2.99 B
    Accumulated Depreciation 2.07 B 1.88 B 1.69 B 1.57 B 1.61 B
    Other Assets 39.32 M 728.24 M 747.04 M 753.01 M 755.62 M
    Deferred Charges — — — — —
    Tangible Other Assets 27.77 M 34.53 M 45.45 M 60.91 M 55.02 M
    Intangible Other Assets 11.55 M 693.71 M 701.59 M 692.11 M 700.60 M
    Total Assets 2.38 B 3.18 B 3.04 B 2.95 B 2.94 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 54.61 M 152.49 M 185.41 M 184.39 M 52.25 M
    Accrued Payroll 70.90 M 68.43 M 40.00 M 26.34 M 25.65 M
    Income Taxes Payable 9.59 M 9.93 M 5.38 M 2.78 M 35.39 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 177.96 M 86.91 M 100.12 M 94.91 M 114.04 M
    Current Liabilities Total 554.74 M 677.07 M 622.76 M 635.13 M 439.03 M
    Long Term Debt 1.44 B 1.61 B 1.82 B 1.96 B 2.04 B
    Provision for Risks & Charges 116.79 M 208.39 M 170.07 M 0.00 0.00
    Deferred Taxes -6.60 M -14.50 M -3.30 M -1.50 M -28.10 M
    Deferred Income 0.00 0.00 0.00 — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 28.85 M 32.34 M 29.91 M 133.66 M 107.82 M
    Total Liabilities 2.13 B 2.51 B 2.64 B 2.72 B 2.56 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 6.02 M 7.02 M 4.60 M 3.95 M 6.68 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 237.14 M 654.62 M 393.92 M 223.90 M 369.53 M
    Common Stock 183,000.00 182,000.00 178,000.00 178,000.00 176,000.00
    Capital Surplus 1.50 B 1.48 B 1.44 B 1.43 B 1.32 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 5.65 M -14.97 M -11.84 M 14.85 M 15.20 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -1.28 B -821.53 M -1.04 B -1.21 B -969.07 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 12.55 M 8.75 M 4.81 M 3.66 M —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 960,000.00 0.00 —
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.38 B 3.18 B 3.04 B 2.95 B 2.94 B
    Common Shares Outstanding 183.04 M 181.80 M 178.11 M 176.73 M 175.72 M