Comprehensive loss. Issuance of stock for acquisitions............ Issuance of stock through employee stock purchase plan and stock options................. 1,547 2 11,486 -- -- -- 11,488 stockholder............. -- ------- -- ---- -- ---------- -- --------- 389 ------- -- ------- 389 ---------- 2002...................... 165,156 $166 $1,170,227 $(933,734) $(2,887) $(2,405) $ 231,367 ======= ==== ========== ========= ======= ======= ========== Payment received from BALANCE AT DECEMBER 31, The accompanying notes are an integral part of these financial statements. 51 AMKOR TECHNOLOGY, INC. CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, ----------------------------------- 2002 2001 2000 --------- --------- (IN THOUSANDS) ----------- Income (loss) from continuing operations $(835,089) $(456,487) $ 137,801 Adjustments to reconcile income (loss) from continuing operations to net cash by operating activities -- Depreciation and amortization........................... 323,265 440,591 323,811 Amortization of deferred debt issuance costs............ 8,251 22,321 7,013 Debt conversion expense................................. -- -- 272 Provision for accounts receivable....................... 500 4,000 (17) Provision for excess and obsolete inventory............. 5,841 17,869 10,000 Deferred income taxes................................... 72,719 (85,022) (8,255) Equity in loss of investees............................. 33,865 100,706 20,991 Loss on impairment of equity investment................. 172,533 -- -- Loss on disposition of equity investment................ 1,767 -- -- Loss on disposal of fixed assets, net................... 2,496 14,515 1,355 Asset impairment charges and facility closure costs..... 284,602 3,600 -- Minority interest....................................... Changes in assets and liabilities excluding effects of acquisitions -- Accounts receivable..................................... 1,932 (39,328) 1,896 84,641 -- (62,556) Repurchase of accounts receivable and settlement of security agreement.................................... -- -- (71,500) Other receivables....................................... 719 (2,488) 2,884 Inventories............................................. 218 31,372 (23,871) Due to/from affiliates, net............................. 529 (2,447) (17,616) Other current assets.................................... (2,210) 6,034 (18,047) Other non-current assets................................ 19,433 (214) (17,612) Accounts payable.......
Comprehensive loss. Balance at December 31, 1997....................... Issuance of common stock in private placement, net of issuance costs of $1,997... Issuance of common stock and stock options in connection with licensing agreement... Common stock issued upon exercise of stock options....................
Comprehensive loss. Balance at December 31, 1998....................... Issuance of common stock to Alliance...................
Comprehensive loss. The Company applies ASC 220, "Comprehensive Income", with respect to reporting and presentation of comprehensive loss. The comprehensive loss of the Company only comprises of net loss as the Company did not have any other comprehensive income item in the years ended December 31, 2009, 2010 and 2011, respectively.
Comprehensive loss. The components of comprehensive loss consist of the following (in thousands): THREE MONTHS ENDED NINE MONTHS ENDED SEPTEMBER 30, SEPTEMBER 30, 2000 1999 2000 1999
Comprehensive loss. The following table reflects the calculation of comprehensive losses for the year ended December, 31, 2000, 1999, and 1998 (in thousands): 2000 1999 1998 ----------- ---------- ---------- Net loss applicable to common stockholders........................ $ (143,101) $ (64,999) $ (16,581) ----------- ---------- ---------- Other comprehensive loss: Foreign currency translation adjustments...................... (38) -- -- ----------- ---------- ---------- Comprehensive loss applicable to common stockholders................. $ (143,139) $ (64,999) $ (16,581) =========== ========== ==========
Comprehensive loss. Balances at June 30, 1999........... 37 7,703 $ (9,284)======== Exercise of stock options for cash.............................. -- 241 Sale of Ordinary Shares for notes receivables from shareholders, net of repurchases.................... Repayments of notes receivable from shareholders...................... -- -- -- 562 Issuance of Ordinary Shares in initial public offering........... -- 72,726
Comprehensive loss. The following table reflects the calculation of comprehensive losses (in thousands): THREE MONTHS ENDED SIX MONTHS ENDED JUNE 30, JUNE 30, --------------------- --------------------- 2001 2000 2001 2000 --------- --------- --------- ---------
Comprehensive loss. Comprehensive loss includes all changes in stockholders' equity (deficit) during the year except those resulting from capital transactions. Other comprehensive income represents foreign currency translation adjustments for all years presented.
Comprehensive loss. Comprehensive loss includes all changes in stockholders' equity (deficit) during the year except those resulting from capital transactions. Other comprehensive income represents foreign currency translation adjustments for all years presented. RECENT PRONOUNCEMENTS In December 1999, the United States Securities and Exchange Commission issued Staff Accounting Bulletin No. 101, "Revenue Recognition in Financial Statements" (SAB 101), which provides guidance on the recognition, presentation and disclosure of revenue in financial statements of all public registrants. The provisions of SAB 101 are effective for the Company's fourth quarter ending June 30, 2001. The Company has not determined the impact of SAB 101, if any, on the consolidated financial statements. In March 2000, the Financial Accounting Standards Board issued FASB Interpretation No. 44, "Accounting for Certain Transactions Involving Stock Compensation" (FIN No. 44). This statement is effective for certain transactions from December 15, 1998 and is to be applied commencing July 1, 2000. The Company believes its existing stock based compensation policies are in compliance with FIN No. 44 and therefore, the adoption of FIN No. 44 will have no material impact on the Company's financial condition, results of operations or cash flows. In March 2000, the Financial Accounting Standards Board issued EITF 00-2 "Accounting for Web Site Development Costs." EITF 00-2 will be effective for the Company's year end June 30, 2001. The Company does not expect that EITF 00-2 will have a material impact on its consolidated financial statements.
