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IMOS

IMOS Company Financials

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Exchange:NASDAQ
Industry: Technology
Community Rating:
View:    IMOS Pre-Market
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2015 12/31/2014 12/31/2013 12/31/2012
Current Assets
Cash and Cash Equivalents
$369,208 $483,044 $448,698 $305,232
Short-Term Investments
$2,595 $8,525 $6,104 $21,691
Net Receivables
$122,615 $158,917 $143,569 $148,063
Inventory
$50,771 $53,942 $50,981 $58,125
Other Current Assets
$6,107 $21,321 $3,504 $3,626
Total Current Assets
$551,295 $725,748 $652,856 $536,736
Long-Term Assets
Long-Term Investments
$10,542 $0 $0 $0
Fixed Assets
$429,637 $433,915 $430,169 $430,005
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$5,341 $4,359 $4,544 $4,584
Deferred Asset Charges
$5,062 $5,637 $6,540 $20,423
Total Assets
$1,001,877 $1,169,660 $1,094,110 $991,747
Current Liabilities
Accounts Payable
$35,405 $64,078 $42,864 $31,832
Short-Term Debt / Current Portion of Long-Term Debt
$154,968 $205,341 $203,368 $163,509
Other Current Liabilities
$4,071 $6,820 $6,924 $7,970
Total Current Liabilities
$194,443 $276,239 $253,157 $203,311
Long-Term Debt
$151,790 $144,295 $130,487 $232,099
Other Liabilities
$15,879 $15,615 $16,531 $16,420
Deferred Liability Charges
$2,715 $2,956 $3,090 $3,077
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$243,443 $268,029 $235,709 $137,597
Total Liabilities
$608,269 $707,133 $638,973 $592,504
Stock Holders Equity
Common Stocks
$973 $1,076 $1,247 $1,343
Capital Surplus
$0 $0 $0 $0
Retained Earnings
$378,267 $448,664 $449,156 $405,436
Treasury Stock
$0 ($1,663) ($9,985) ($21,893)
Other Equity
$14,368 $14,450 $14,718 $14,356
Total Equity
$393,608 $462,527 $455,137 $399,243
Total Liabilities & Equity
$1,001,877 $1,169,660 $1,094,110 $991,747

See also: Company Financials data entry page