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

 

 

 

 

Amphenol Corporation Shareholders

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Accumulated
Earnings

 

Accum. Other
Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

Total
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2010

 

176

 

$

176

 

$

144,855

 

$

2,260,581

 

$

(84,757

)

$

 

$

21,860

 

$

2,342,715

 

Net income

 

 

 

 

 

 

 

410,332

 

 

 

 

 

3,505

 

413,837

 

Translation adjustments

 

 

 

 

 

 

 

 

 

(7,420

)

 

 

337

 

(7,083

)

Defined benefit plan liability adjustment, net of tax

 

 

 

 

 

 

 

 

 

222

 

 

 

 

 

222

 

Payments to shareholders of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,835

)

(3,835

)

Purchase of non-controlling interests

 

 

 

 

 

(15,962

)

 

 

 

 

 

 

(8,892

)

(24,854

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(534,000

)

 

 

(534,000

)

Retirement of treasury stock

 

(11

)

(11

)

 

 

(533,989

)

 

 

534,000

 

 

 

 

Stock options exercised, including tax benefit

 

 

 

 

 

29,186

 

 

 

 

 

 

 

 

 

29,186

 

Dividends declared

 

 

 

 

 

 

 

(7,650

)

 

 

 

 

 

 

(7,650

)

Stock-based compensation expense

 

 

 

 

 

21,011

 

 

 

 

 

 

 

 

 

21,011

 

Balance as of September 30, 2011

 

165

 

$

165

 

$

179,090

 

$

2,129,274

 

$

(91,955

)

$

 

$

12,975

 

$

2,229,549

 

 

A reconciliation of consolidated changes in equity for the nine months ended September 30, 2010 is as follows:

 

 

 

Amphenol Corporation Shareholders

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Accumulated
Earnings

 

Accum. Other
Comprehensive
Loss

 

Noncontrolling
Interests

 

Total
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2009

 

173

 

$

174

 

$

71,368

 

$

1,774,625

 

$

(100,090

)

$

16,741

 

$

1,762,818

 

Net income

 

 

 

 

 

 

 

365,292

 

 

 

4,654

 

369,946

 

Noncontrolling interest acquired

 

 

 

 

 

 

 

 

 

 

 

10,286

 

10,286

 

Translation adjustments

 

 

 

 

 

 

 

 

 

10,400

 

786

 

11,186

 

Revaluation of interest rate derivatives

 

 

 

 

 

 

 

 

 

2,309

 

 

 

2,309

 

Defined benefit plan liability adjustment, net of tax

 

 

 

 

 

 

 

 

 

1,085

 

 

 

1,085

 

Payments to shareholders of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

(2,421

)

(2,421

)

Purchase of noncontrolling interest

 

 

 

 

 

(14,325

)

 

 

 

 

(5,842

)

(20,167

)

Stock options exercised, including tax benefit

 

2

 

1

 

24,356

 

 

 

 

 

 

 

24,357

 

Dividends declared

 

 

 

 

 

 

 

(7,816

)

 

 

 

 

(7,816

)

Stock-based compensation expense

 

 

 

 

 

18,580

 

 

 

 

 

 

 

18,580

 

Balance as of September 30, 2010

 

175

 

$

175

 

$

99,979

 

$

2,132,101

 

$

(86,296

)

$

24,204

 

$

2,170,163