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Changes in Equity and Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2011
Changes in Equity and Noncontrolling Interests  
Reconciliation of consolidated changes in equity

 

 

 

 

Amphenol Corporation Shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

Accum. Other

 

 

 

 

 

 

 

 

 

Shares

 

 

 

Additional Paid-

 

Accumulated

 

Comprehensive

 

Treasury

 

Noncontrolling

 

Total

 

 

 

(in millions)

 

Amount

 

In Capital

 

Earnings

 

Loss

 

Stock

 

Interests

 

Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2010

 

176

 

$

176

 

$

144,855

 

$

2,260,581

 

$

(84,757

)

$

 

$

21,860

 

$

2,342,715

 

Net income

 

 

 

 

 

 

 

275,709

 

 

 

 

 

2,070

 

277,779

 

Translation adjustments

 

 

 

 

 

 

 

 

 

42,014

 

 

 

182

 

42,196

 

Defined benefit plan liability adjustment, net of tax

 

 

 

 

 

 

 

 

 

222

 

 

 

 

 

222

 

Payments to shareholders of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,268

)

(2,268

)

Purchase of non-controlling interests

 

 

 

 

 

(15,962

)

 

 

 

 

 

 

(8,892

)

(24,854

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(360,998

)

 

 

(360,998

)

Retirement of treasury stock

 

(6

)

(6

)

 

 

(360,992

)

 

 

360,998

 

 

 

 

Stock options exercised, including tax benefit

 

 

 

 

 

26,387

 

 

 

 

 

 

 

 

 

26,387

 

Dividends declared

 

 

 

 

 

 

 

(5,156

)

 

 

 

 

 

 

(5,156

)

Stock-based compensation expense

 

 

 

 

 

13,381

 

 

 

 

 

 

 

 

 

13,381

 

Balance as of June 30, 2011

 

170

 

$

170

 

$

168,661

 

$

2,170,142

 

$

(42,521

)

$

 

$

12,952

 

$

2,309,404

 

 

 

 

 

Amphenol Corporation Shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

Accum. Other

 

 

 

 

 

 

 

Shares

 

 

 

Additional Paid-

 

Accumulated

 

Comprehensive

 

Noncontrolling

 

Total

 

 

 

(in millions)

 

Amount

 

In Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2009

 

173

 

$

174

 

$

71,368

 

$

1,774,625

 

$

(100,090

)

$

16,741

 

$

1,762,818

 

Net income

 

 

 

 

 

 

 

228,024

 

 

 

3,123

 

231,147

 

Noncontrolling interest acquired

 

 

 

 

 

 

 

 

 

 

 

10,286

 

10,286

 

Translation adjustments

 

 

 

 

 

 

 

 

 

(38,719

)

126

 

(38,593

)

Revaluation of interest rate derivatives

 

 

 

 

 

 

 

 

 

2,073

 

 

 

2,073

 

Defined benefit plan liability adjustment, net of tax

 

 

 

 

 

 

 

 

 

1,059

 

 

 

1,059

 

Payments to shareholders of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

(2,421

)

(2,421

)

Stock options exercised, including tax benefit

 

1

 

 

 

8,236

 

 

 

 

 

 

 

8,236

 

Dividends declared

 

 

 

 

 

 

 

(5,204

)

 

 

 

 

(5,204

)

Stock-based compensation expense

 

 

 

 

 

11,615

 

 

 

 

 

 

 

11,615

 

Balance as of June 30, 2010

 

174

 

$

174

 

$

91,219

 

$

1,997,445

 

$

(135,677

)

$

27,855

 

$

1,981,016