XML 36 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Equity and Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2012
Changes in Equity and Noncontrolling Interests  
Reconciliation of consolidated changes in equity

 

 

 

 

Amphenol Corporation Shareholders

 

 

 

 

 

 

 

Common Stock

 

 

 

 

 

Accum. Other

 

 

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Accumulated
Earnings

 

Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

Total
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2011

 

163

 

$

163

 

$

189,166

 

$

2,102,497

 

$

(120,057

)

$

 

$

13,017

 

$

2,184,786

 

Net income

 

 

 

 

 

 

 

126,563

 

 

 

 

 

685

 

127,248

 

Translation adjustments

 

 

 

 

 

 

 

 

 

16,148

 

 

 

16

 

16,164

 

Revaluation of forward contract derivatives

 

 

 

 

 

 

 

 

 

262

 

 

 

 

 

262

 

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(81,885

)

 

 

(81,885

)

Retirement of treasury stock

 

(1

)

(1

)

 

 

(81,884

)

 

 

81,885

 

 

 

 

Stock options exercised, including tax benefit

 

1

 

1

 

27,700

 

 

 

 

 

 

 

 

 

27,701

 

Dividends declared

 

 

 

 

 

 

 

(17,049

)

 

 

 

 

 

 

(17,049

)

Stock-based compensation expense

 

 

 

 

 

7,491

 

 

 

 

 

 

 

 

 

7,491

 

Balance as of March 31, 2012

 

163

 

$

163

 

$

224,357

 

$

2,130,127

 

$

(103,647

)

$

 

$

13,718

 

$

2,264,718

 

 

 

 

 

Amphenol Corporation Shareholders

 

 

 

 

 

 

 

Common Stock

 

 

 

 

 

Accum. Other

 

 

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Accumulated
Earnings

 

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

 

 

 

 

 

 

 

127,958

 

 

 

 

 

927

 

128,885

 

Translation adjustments

 

 

 

 

 

 

 

 

 

23,453

 

 

 

42

 

23,495

 

Defined benefit plan liability adjustment, net of tax

 

 

 

 

 

 

 

 

 

222

 

 

 

 

 

222

 

Payments to shareholders of non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(496

)

(496

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(188,503

)

 

 

(188,503

)

Stock options exercised, including tax benefit

 

 

 

 

 

16,483

 

 

 

 

 

 

 

 

 

16,483

 

Dividends declared

 

 

 

 

 

 

 

(2,642

)

 

 

 

 

 

 

(2,642

)

Stock-based compensation expense

 

 

 

 

 

6,320

 

 

 

 

 

 

 

 

 

6,320

 

Balance as of March 31, 2011

 

176

 

$

176

 

$

167,658

 

$

2,385,897

 

$

(61,082

)

$

(188,503

)

$

22,333

 

$

2,326,479