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Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited)  
Schedule of selected Quarterly Financial Data (Unaudited)

 

 

 

 

Three Months Ended

 

 

 

March 31

 

June 30

 

September 30

 

December 31

 

2011

 

 

 

 

 

 

 

 

 

Net sales

 

$

940,585

 

$

1,017,738

 

$

1,032,754

 

$

948,709

 

Gross profit

 

304,124

 

321,222

 

323,477

 

294,837

 

Operating income

 

186,085

 

214,874

 

186,059

 

164,660

 

Net income attributable to Amphenol Corporation

 

127,958

 

147,751

(1)

134,623

(2)

113,859

(3)

Net income per share—Basic

 

0.73

 

0.86

(1)

0.80

(2)

0.69

(3)

Net income per share—Diluted

 

0.72

 

0.85

(1)

0.79

(2)

0.69

(3)

2010

 

 

 

 

 

 

 

 

 

Net sales

 

$

770,954

 

$

884,798

 

$

948,463

 

$

949,886

 

Gross profit

 

249,192

 

289,299

 

309,717

 

310,020

 

Operating income

 

145,044

 

175,625

 

189,134

 

190,554

 

Net income attributable to Amphenol Corporation

 

98,353

(4)

129,671

(5)

137,268

(6)

131,113

 

Net income per share—Basic

 

0.57

(4)

0.75

(5)

0.79

(6)

0.75

 

Net income per share—Diluted

 

0.56

(4)

0.74

(5)

0.78

(6)

0.74

 

 

(1)          Includes a contingent payment adjustment of approximately $17,800, less a tax expense of $6,600, or $0.06 per share after taxes.  Net income per diluted common share for the quarter ended June 30, 2011, excluding the effect of this item, is $0.79.

 

(2)          Includes a charge for expenses incurred in connection with a flood at the Company’s Sidney, NY facility of $12,800, less tax benefit of $4,700, or $0.05 per share after taxes, as well as a tax benefit related to reserve adjustments from the favorable settlement of certain international tax positions and the completion of prior year audits of $4,500, or $0.03 per share.  Net income per diluted common share for the quarter ended September 30, 2011, excluding the effects of these items, is $0.81.

 

(3)          Includes a charge for expenses incurred in connection with a flood at the Company’s Sidney, NY facility of $8,600, less tax benefit of $3,200, or $0.03 per share after taxes, as well as acquisition related charges of $2,000, less a tax benefit of $200, or $0.01 per share after taxes.  Net income per diluted common share for the quarter ended December 31, 2011, excluding the effects of these items, is $0.73.

 

(4)          Includes a tax benefit related to reserve adjustments from the favorable settlement of certain international tax positions and the completion of prior year audits of approximately $1,900, or $0.01 per share.  Net income per diluted common share for the quarter ended March 31, 2010, excluding the effects of this item, is $0.55.

 

(5)         Includes a tax benefit related to reserve adjustments from the favorable settlement of certain international tax positions and the completion of prior year audits of approximately $10,300, or $0.06 per share.  Net income per diluted common share for the quarter ended June 30, 2010, excluding the effect of this item, is $0.68.

 

(6)          Includes a tax benefit related to reserve adjustments from the favorable settlement of certain international tax positions and the completion of prior year audits of approximately $8,500, or $0.05 per share.  Net income per diluted common share for the quarter ended September 30, 2010, excluding the effect of this item, is $0.73.