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v3.3.1.900

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |
Revenues from third parties, net | $ 691,789 | $ 840,542 | $ 684,184
Revenues from related parties, net | 0 | 0 | 86,555
Total revenues | 691,789 | 840,542 | 770,739
Costs and expenses: |  |  |
Cost of revenues | 528,651 | 634,660 | 578,886
Research and development | 94,422 | 91,839 | 80,368
General and administrative | 18,470 | 20,192 | 18,147
Bad debt expense | 310 | 554 | 173
Sales and marketing | 19,264 | 20,572 | 18,822
Total costs and expenses | 661,117 | 767,817 | 696,396
Operating income | 30,672 | 72,725 | 74,343
Non operating income (loss): |  |  |
Interest income | 710 | 728 | 527
Gains (losses) on sale of securities, net | 1,993 | 10,471 | (8)
Equity in losses of equity method investees | (77) | (80) | (122)
Valuation gain on financial instruments | 0 | 1,255 | 160
Impairment loss on investments | 0 | (309) | 0
Foreign currency exchange gains (losses), net | (43) | 1,077 | 643
Interest expense | (514) | (518) | (401)
Other income, net | 126 | 145 | 258
Total non operating income (loss) | 2,195 | 12,769 | 1,057
Earnings before income taxes | 32,867 | 85,494 | 75,400
Income tax expense | 11,405 | 21,591 | 19,476
Net income | 21,462 | 63,903 | 55,924
Net loss attributable to noncontrolling interests | 3,733 | 2,695 | 5,552
Net income attributable to Himax Technologies, Inc. stockholders | $ 25,195 | $ 66,598 | $ 61,476
Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) | $ 0.07 | $ 0.19 | $ 0.18
Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) | 0.07 | 0.19 | 0.18
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) | 0.15 | 0.39 | 0.36
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) | $ 0.15 | $ 0.39 | $ 0.36

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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=16382449 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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