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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 106,164 $ 96,842
Investments in marketable securities available-for-sale 165 8,632
Accounts receivable, less allowance for doubtful accounts, sales returns and discounts of $17,180 and $15,888 at December 31, 2010 and 2011, respectively 101,280 80,212
Accounts receivable from related parties, less allowance for sales returns and discounts of $138 and $83 at December 31, 2010 and 2011, respectively 79,833 95,964
Inventories 112,985 117,988
Deferred income taxes 16,217 11,977
Restricted cash and cash equivalents 84,200 58,500
Prepaid expenses and other current assets 14,865 15,809
Total current assets 515,709 485,924
Investment securities, including securities measured at fair value of $5,196 and $5,080 at December 31, 2010 and 2011, respectively 24,506 24,622
Equity method investments 439 869
Property, plant and equipment, net 57,150 47,561
Deferred income taxes 13,649 24,729
Goodwill 26,846 26,846
Intangible assets, net 4,494 6,674
Restricted marketable securities 1,266 172
Other assets 919 2,223
Total non current asset 129,269 133,696
Total assets 644,978 619,620
Liabilities and Equity    
Short-term debt 84,200 57,000
Accounts payable 134,353 115,922
Income taxes payable 3,644 9,125
Deferred income taxes 0 96
Other accrued expenses and other current liabilities 23,163 23,605
Total current liabilities 245,360 205,748
Income taxes payable 0 133
Accrued pension liabilities 319 168
Deferred income taxes 836 1,215
Other liabilities 3,405 5,380
Total liabilities 249,920 212,644
Equity    
Ordinary shares, US$0.3 par value, 1,000,000,000 shares authorized; 353,842,764 shares issued and outstanding at December 31, 2010; 356,699,482 shares issued and 349,279,556 shares outstanding at December 31, 2011 107,010 106,153
Additional paid-in capital 103,051 100,291
Treasury shares, at cost (nil and 7,419,926 ordinary shares at December 31, 2010 and December 31, 2011, respectively) (4,502) 0
Accumulated other comprehensive income 166 1,204
Unappropriated retained earnings 187,712 198,230
Total Himax Technologies, Inc. stockholders' equity 393,437 405,878
Noncontrolling interests 1,621 1,098
Total equity 395,058 406,976
Commitments and contingencies      
Total liabilities and equity $ 644,978 $ 619,620