Company: AMKR
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0001047127-25-000087
Chunk: 110

Company: AMKOR TECHNOLOGY, INC.
Filing Date: 2025-04-29
Form: 10-Q
Item: Part I, Item 1
Chunk 110
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 receivables sold.  For the three months ended March 31, 2025 and 2024, we sold receivables totaling $9.4 million and $24.4 million, respectively, net of discounts and fees, which were insignificant for the respective periods. 

9.    Property, Plant and Equipment 

Property, plant and equipment consist of the following:March 31, 2025December 31, 2024(In thousands)Land$247,895 $246,953 Buildings and improvements2,261,620 2,239,481 Machinery and equipment7,562,544 7,389,787 Finance lease assets260,209 274,302 Furniture, fixtures and other equipment20,230 18,652 Software and computer equipment217,683 215,031 Construction in progress190,590 185,351 Total property, plant and equipment10,760,771 10,569,557 Accumulated depreciation and amortization(7,118,835)(6,993,409)Total property, plant and equipment, net$3,641,936 $3,576,148 The following table summarizes our depreciation expense:For the Three Months Ended March 31, 20252024 (In thousands)Depreciation expense$153,699 $144,787 

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Table of ContentsAMKOR TECHNOLOGY, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)(Unaudited)

10.    Accrued Expenses 

Accrued expenses consist of the following:March 31, 2025December 31, 2024(In thousands)Payroll and benefits$92,353 $121,683 Deferred revenue and customer advances67,612 59,656 Short-term finance lease liability53,458 55,613 Income taxes payable28,125 35,067 Dividends payable20,423 — Accrued pension and severance plan obligations7,853 13,091 Accrued interest2,380 11,487 Other accrued expenses60,527 59,740 Total accrued expenses$332,731 $356,337 

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Table of ContentsAMKOR TECHNOLOGY, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)(Unaudited)

11.