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Changes in Equity and Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 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

 

 

 

 

 

 

 

267,505

 

 

 

 

 

1,636

 

269,141

 

Translation adjustments

 

 

 

 

 

 

 

 

 

(14,006

)

 

 

(60

)

(14,066

)

Payments to shareholders of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,650

)

(1,650

)

Revaluation of forward contract derivatives

 

 

 

 

 

 

 

 

 

456

 

 

 

 

 

456

 

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(201,020

)

 

 

(201,020

)

Retirement of treasury stock

 

(3

)

(3

)

 

 

(201,017

)

 

 

201,020

 

 

 

 

Stock options exercised, including tax benefit

 

1

 

1

 

44,706

 

 

 

 

 

 

 

 

 

44,707

 

Dividends declared

 

 

 

 

 

 

 

(33,938

)

 

 

 

 

 

 

(33,938

)

Stock-based compensation expense

 

 

 

 

 

15,101

 

 

 

 

 

 

 

 

 

15,101

 

Balance as of June 30, 2012

 

161

 

$

161

 

$

248,973

 

$

2,135,047

 

$

(133,607

)

$

 

$

12,943

 

$

2,263,517

 

 

 

 

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

 

 

 

 

 

 

 

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 noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,268

)

(2,268

)

Purchase of noncontrolling interest

 

 

 

 

 

(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