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Amkor Technology, Inc.$8.93($.13)(1.43%)

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Balance Sheet for Amkor Technology, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $598.36 $551.52 $525.17
Marketable Securities $0.00 $0.00 $0.00
Receivables $692.29 $563.11 $526.14
Inventory $326.49 $267.99 $238.21
Raw Materials $213.65 $173.04 $163.02
Work in Progress $112.84 $94.96 $75.18
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $33.73 $27.08 $27.96
Total Current Assets $1,650.87 $1,409.70 $1,317.48
 
Property, Plant & Equipment $6,896.01 $6,427.41 $6,072.39
Accumulated Depreciation $4,200.94 $3,862.77 $3,493.38
Net Property, Plant & Equipment $2,695.07 $2,564.65 $2,579.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $25.04 $24.12 $19.44
Deposits & other assets $150.54 $93.62 $115.36
TOTAL ASSETS $4,521.51 $4,092.09 $4,031.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $569.09 $487.43 $434.22
Current Portion of Long-term Debt $123.85 $35.19 $76.77
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $374.60 $338.67 $264.21
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $294.26 $144.37 $242.98
Total Current Liabilities $1,361.79 $1,005.66 $1,018.18
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,240.58 $1,439.64 $1,519.11
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $228.36 $243.38 $268.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,830.73 $2,688.68 $2,806.17
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.29 $0.28 $0.28
Capital Surplus $1,903.36 $1,895.09 $1,883.59
Retained Earnings ($42.85) ($303.56) ($460.15)
Treasury Stock $215.98 $214.49 $213.76
Other Liabilities $45.97 $26.08 $15.17
SHAREHOLDERS' EQUITY $1,690.78 $1,403.40 $1,225.13
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,521.51 $4,092.09 $4,031.30




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