Himax Technologies, Inc. Reports Fourth Quarter and Full Year 2016 Financial Results; Provides First Quarter 2017 Guidance


Himax Technologies, Inc.
Unaudited Condensed Consolidated Statements of Income
(Amounts in Thousands of U.S. Dollars, Except Share and Per Share Data)
 
    Twelve Months
Ended
December 3 1 ,
       2016     20 1 5 
          
Revenues     $   802,917    $   691,789 
      
Costs and expenses:     
Cost of revenues   608,605   528,651 
Research and development   95,820   94,422 
General and administrative   20,119   18,470 
Sales and marketing   19,138   19,574 
Total costs and expenses        743,682      661,117 
         
Operating income        59,235      30,672 
      
Non operating income (loss) :     
Interest income   1,221   710 
Dividend income   700   - 
Gains on sale of securities, net   10   1,993 
Equity in losses of equity method investees   (1,277)  (77)
Foreign currency exchange gains (losses), net   167   (43)
Interest expense    (633 )     (514 )
Other income (losses), net       (5 )     126  
        183       2,195  
Earnings before income tax es       59,418       32,867  
Income tax expense       10,671       11,405  
Net income       48,747       21,462  
Net loss attributable to noncontrolling interests       2,165       3,733  
Net income attributable to Himax Technologies, Inc. stockholders     $   50,912     $   25,195  
           
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders     $   0. 295     $   0. 147  
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders     $   0. 295     $   0. 146  
           
Basic  Weighted Average Outstanding ADS         1 72,327         1 71 , 785  
Diluted  Weighted Average Outstanding ADS         17 2,362         17 2,066  

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