Net income for the three and six months ended June 30, 2014 includes a net gain of $18 million ($0.08 per diluted share) related to the sale of Amkor's Japanese subsidiary to J-Devices, its joint venture in Japan. In connection with the sale, Amkor recognized $9 million principally from the realization of accumulated foreign currency translation gains (reflected in Other expense (income), net) and an additional $9 million from its equity interest in the gain realized by J-Devices on the transaction (reflected in Equity in earnings of J-Devices).

AMKOR TECHNOLOGY, INC.
CONSOLIDATED BALANCE SHEETS
(Unaudited)
			June 30, 2015				December 31, 2014
			(In thousands)
ASSETS
Current assets:
Cash and cash equivalents			$	442,297			$	449,946
Restricted cash			2,682				2,681
Accounts receivable, net of allowances			438,494				469,683
Inventories			219,993				223,379
Other current assets			48,912				52,259
Total current assets			1,152,378				1,197,948
Property, plant and equipment, net			2,229,022				2,206,476
Investments			140,396				117,733
Restricted cash			2,306				2,123
Other assets			120,126				111,125
Total assets			$	3,644,228			$	3,635,405
LIABILITIES AND EQUITY
Current liabilities:
Short-term borrowings and current portion of long-term debt			$	—			$	5,000
Trade accounts payable			280,677				309,025
Capital expenditures payable			210,319				127,568
Accrued expenses			226,402				258,997
Total current liabilities			717,398				700,590
Long-term debt			1,415,528				1,450,824
Long-term debt, related party			75,000				75,000
Pension and severance obligations			158,041				152,673
Other non-current liabilities			109,068				125,382
Total liabilities			2,475,035				2,504,469
Amkor stockholders’ equity:
Preferred stock			—				—
Common stock			283				282
Additional paid-in capital			1,881,713				1,878,810
Accumulated deficit			(478,603		)		(516,962		)
Accumulated other comprehensive loss			(36,985		)		(32,867		)
Treasury stock			(213,455		)		(213,028		)
Total Amkor stockholders’ equity			1,152,953				1,116,235
Noncontrolling interests in subsidiaries			16,240				14,701
Total equity			1,169,193				1,130,936
Total liabilities and equity			$	3,644,228			$	3,635,405

AMKOR TECHNOLOGY, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
	For the Six Months Ended June 30,
	2015				2014
	(In thousands)
Cash flows from operating activities:
Net income	$	39,898			$	71,589
Depreciation and amortization	248,716				220,389
Loss on debt retirement	2,530				—
Gain on sale of subsidiary to J-Devices	—				(9,155		)
Other operating activities and non-cash items	(14,179		)		(24,000		)
Changes in assets and liabilities	(48,684		)		(23,570		)
Net cash provided by operating activities	228,281				235,253
Cash flows from investing activities:
Payments for property, plant and equipment	(194,360		)		(230,392		)
Proceeds from sale of property, plant and equipment	4,069				1,634
Cash received (transferred) on sale of subsidiary to J-Devices, net	8,355				(15,774		)
Investment in J-Devices	(12,908		)		—
Other investing activities	(1,315		)		(353		)
Net cash used in investing activities	(196,159		)		(244,885		)
Cash flows from financing activities:
Borrowings under revolving credit facilities	180,000				—
Payments under revolving credit facilities	(30,000		)		—
Proceeds from issuance of long-term debt	340,000				80,000
Payments of long-term debt	(530,000		)		(140,000		)
Payment of deferred consideration for an acquisition	—				(18,763		)
Proceeds from the issuance of stock through share-based compensation plans	656				4,826
Payments of tax withholding for restricted shares	(427		)		(1,006		)
Net cash used in financing activities	(39,771		)		(74,943		)
Effect of exchange rate fluctuations on cash and cash equivalents	—				68
Net decrease in cash and cash equivalents	(7,649		)		(84,507		)
Cash and cash equivalents, beginning of period	449,946				610,442
Cash and cash equivalents, end of period	$	442,297			$	525,935

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