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Amkor Technology, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.1’

On:  Thursday, 8/4/22, at 3:34pm ET   ·   For:  6/30/22   ·   Accession #:  1047127-22-25   ·   File #:  0-29472

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/04/22  Amkor Technology, Inc.            10-Q        6/30/22   71:7.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.93M 
 2: EX-10.1     Material Contract                                   HTML     26K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover Page                                          HTML     72K 
12: R2          Consolidated Statements of Income (Unaudited)       HTML    112K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     58K 
                (Unaudited)                                                      
14: R4          Consolidated Balance Sheets (Unaudited)             HTML    151K 
15: R5          Consolidated Balance Sheets (Unaudited)             HTML     41K 
                (Parenthetical)                                                  
16: R6          Consolidated Statements of Stockholders' Equity     HTML     99K 
                (Unaudited)                                                      
17: R7          Consolidated Statements of Stockholders' Equity     HTML     21K 
                (Unaudited) (Parenthetical)                                      
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    101K 
                (Unaudited)                                                      
19: R9          Interim Financial Statements                        HTML     26K 
20: R10         Net Sales by Product Group and End Market           HTML     50K 
21: R11         Other Income and Expense                            HTML     36K 
22: R12         Income Taxes                                        HTML     26K 
23: R13         Earnings Per Share                                  HTML     48K 
24: R14         Accumulated Other Comprehensive Income (Loss)       HTML     54K 
25: R15         Investments                                         HTML    139K 
26: R16         Factoring of Accounts Receivable                    HTML     21K 
27: R17         Property, Plant and Equipment                       HTML     40K 
28: R18         Accrued Expenses                                    HTML     32K 
29: R19         Debt                                                HTML     63K 
30: R20         Pension Plans                                       HTML     47K 
31: R21         Derivatives                                         HTML     40K 
32: R22         Fair Value Measurements                             HTML     37K 
33: R23         Commitments and Contingencies                       HTML     25K 
34: R24         Interim Financial Statements (Policies)             HTML     37K 
35: R25         Net Sales by Product Group and End Market (Tables)  HTML     47K 
36: R26         Other Income and Expense (Tables)                   HTML     36K 
37: R27         Earnings Per Share (Tables)                         HTML     49K 
38: R28         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                (Tables)                                                         
39: R29         Investments (Tables)                                HTML    137K 
40: R30         Property, Plant and Equipment (Tables)              HTML     40K 
41: R31         Accrued Expenses (Tables)                           HTML     32K 
42: R32         Debt (Tables)                                       HTML     57K 
43: R33         Pension Plans (Tables)                              HTML     44K 
44: R34         Derivatives (Tables)                                HTML     39K 
45: R35         Fair Value Measurements (Tables)                    HTML     31K 
46: R36         Interim Financial Statements (Details)              HTML     35K 
47: R37         Net Sales by Product Group and End Market -         HTML     29K 
                Product Group (Details)                                          
48: R38         Net Sales by Product Group and End Market - End     HTML     35K 
                Market (Details)                                                 
49: R39         Other Income and Expense (Details)                  HTML     31K 
50: R40         Income Taxes (Details)                              HTML     26K 
51: R41         Earnings Per Share - Calculation of EPS (Details)   HTML     54K 
52: R42         Earnings Per Share - Potential Shares of Common     HTML     22K 
                Stock Excluded from Diluted EPS (Details)                        
53: R43         Accumulated Other Comprehensive Income (Loss)       HTML     61K 
                (Details)                                                        
54: R44         Investments - Summary of Cash Equivalents, and      HTML    133K 
                Short term Investments (Details)                                 
55: R45         Investments - Contractual Maturities of Cash        HTML     39K 
                Equivalents And Available-for-Sale Debt                          
                Investments (Details)                                            
56: R46         Investments - Valuation (Details)                   HTML     26K 
57: R47         Factoring of Accounts Receivable (Details)          HTML     25K 
58: R48         Property, Plant and Equipment (Details)             HTML     45K 
59: R49         Property, Plant and Equipment - Summary of          HTML     22K 
                Depreciation Expense (Details)                                   
60: R50         Accrued Expenses (Details)                          HTML     40K 
61: R51         Debt (Details)                                      HTML    196K 
62: R52         Pension Plans - Components of Net Periodic Pension  HTML     36K 
                Cost (Details)                                                   
63: R53         Pension Plans - Summary of Defined Contribution     HTML     21K 
                Expense (Details)                                                
64: R54         Derivatives (Details)                               HTML     51K 
65: R55         Fair Value Measurements (Debt) (Details)            HTML     35K 
66: R56         Commitments and Contingencies (Details)             HTML     20K 
69: XML         IDEA XML File -- Filing Summary                      XML    123K 
67: XML         XBRL Instance -- amkr-20220630_htm                   XML   2.21M 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX    118K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    190K 
                Linkbase Document -- amkr-20220630_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    348K 
                Document -- amkr-20220630_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML   1.26M 
                Document -- amkr-20220630_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    683K 
                Linkbase Document -- amkr-20220630_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    128K 
                amkr-20220630                                                    
70: JSON        XBRL Instance as JSON Data -- MetaLinks              354±   510K 
71: ZIP         XBRL Zipped Folder -- 0001047127-22-000025-xbrl      Zip    373K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
SECTION 302 CERTIFICATION
I, Guillaume Marie Jean Rutten, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Amkor Technology, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
President and Chief Executive Officer
August 4, 2022



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/4/22None on these Dates
For Period end:6/30/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/16/24  Amkor Technology, Inc.            10-K       12/31/23  117:13M
 2/22/23  Amkor Technology, Inc.            10-K       12/31/22  123:15M
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Filing Submission 0001047127-22-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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