| Himax Technologies, Inc. | ||||||||||||||||||||||
| Reconciliation of unaudited condensed consolidated statement of profit or loss for the three months ended March 31, 2017 | ||||||||||||||||||||||
| (Amounts in Thousands of U.S. Dollars) | ||||||||||||||||||||||
| U.S. GAAP | Effect of Transition to IFRS | IFRS | ||||||||||||||||||||
| Items | Amount | Recognition
Difference | Presentation
Difference | Amount | Items | Note | ||||||||||||||||
| Revenues | $ | 155,210 | $ | - | $ | - | $ | 155,210 | Revenues | |||||||||||||
| Costs and expenses: | Costs and expenses: | |||||||||||||||||||||
| Cost of revenues | 119,309 | - | - | 119,309 | Cost of revenues | |||||||||||||||||
| Research and development | 25,331 | 2 | - | 25,333 | Research and development | G | ||||||||||||||||
| General and administrative | 4,633 | (32 | ) | - | 4,601 | General and administrative | G | |||||||||||||||
| Sales and marketing | 4,364 | 5 | - | 4,369 | Sales and marketing | G | ||||||||||||||||
| Total costs and expenses | 153,637 | (25 | ) | - | 153,612 | Total costs and expenses | ||||||||||||||||
| Operating income | 1,573 | 25 | - | 1,598 | Operating income | |||||||||||||||||
| Non operating income (loss) : | Non operating income (loss) : | |||||||||||||||||||||
| Interest income | 543 | - | - | 543 | Interest income | |||||||||||||||||
| Gain on sale of securities, net | 70 | - | - | 70 | Changes in fair value of financial assets at fair value through profit or loss | |||||||||||||||||
| Equity in losses of equity method investees | (134 | ) | - | - | (134 | ) | Share of losses of associates | |||||||||||||||
| Foreign currency exchange losses, net | (1,033 | ) | (93 | ) | - | (1,126 | ) | Foreign currency exchange losses, net | F | |||||||||||||
| Interest expense | (137 | ) | (77 | ) | - | (214 | ) | Finance costs | A-3 | |||||||||||||
| Other income, net | 48 | - | - | 48 | Other income, net | |||||||||||||||||
| (643 | ) | (170 | ) | - | (813 | ) | ||||||||||||||||
| Earnings before income taxes | 930 | (145 | ) | - | 785 | Profit before income taxes | ||||||||||||||||
| Income tax expense | 121 | 1 | - | 122 | Income tax expense | F | ||||||||||||||||
| Net income | 809 | (146 | ) | - | 663 | Profit for the period | ||||||||||||||||
| Net loss attributable to noncontrolling interests | 554 | (1 | ) | - | 553 | Loss attributable to noncontrolling interests | F | |||||||||||||||
| Net income attributable to Himax Technologies, Inc. stockholders | $ | 1,363 | $ | (147 | ) | $ | - | $ | 1,216 | Profit attributable to Himax Technologies, Inc. stockholders | ||||||||||||
| Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders | $ | 0.008 | $ | 0.007 | Basic earnings per ADS attributable to Himax Technologies, Inc. s tockholders | |||||||||||||||||
| Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders | $ | 0.008 | $ | 0.007 | Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders | |||||||||||||||||
| Basic Weighted Average Outstanding ADS | 172,399 | 172,399 | Basic Weighted Average Outstanding ADS | |||||||||||||||||||
| Diluted Weighted Average Outstanding ADS | 172,424 | 172,424 | Diluted Weighted Average Outstanding ADS | |||||||||||||||||||
Himax Technologies, Inc. Reports First Quarter 2018 Financial Results and Provides Second Quarter 2018 Guidance
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