XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues $ 802,917 $ 691,789 $ 840,542
Costs and expenses:      
Cost of revenues 608,605 528,651 634,660
Research and development 95,820 94,422 91,839
General and administrative 20,119 18,470 20,192
Bad debt expense 620 310 554
Sales and marketing 18,518 19,264 20,572
Total costs and expenses 743,682 661,117 767,817
Operating income 59,235 30,672 72,725
Non operating income (loss):      
Interest income 1,221 710 728
Dividend income 700 0 0
Gains on sale of securities, net 10 1,993 10,471
Equity in losses of equity method investees (1,277) (77) (80)
Valuation gain on financial instruments 0 0 1,255
Impairment loss on investments 0 0 (309)
Foreign currency exchange gains (losses), net 167 (43) 1,077
Interest expense (633) (514) (518)
Other income (loss), net (5) 126 145
Total non operating income (loss) 183 2,195 12,769
Earnings before income taxes 59,418 32,867 85,494
Income tax expense 10,671 11,405 21,591
Net income 48,747 21,462 63,903
Net loss attributable to noncontrolling interests 2,165 3,733 2,695
Net income attributable to Himax Technologies, Inc. stockholders $ 50,912 $ 25,195 $ 66,598
Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) $ 0.15 $ 0.07 $ 0.19
Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) 0.15 0.07 0.19
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) 0.30 0.15 0.39
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) $ 0.30 $ 0.15 $ 0.39