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Changes in Equity and Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2012
Changes in Equity and Noncontrolling Interests  
Reconciliation of consolidated changes in equity

 

 

A reconciliation of consolidated changes in equity for the nine months ended September 30, 2012 is as follows:

 

 

 

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

 

 

 

 

 

 

 

414,955

 

 

 

 

 

2,986

 

417,941

 

Translation adjustments

 

 

 

 

 

 

 

 

 

6,845

 

 

 

87

 

6,932

 

Payments to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(4,713

)

(4,713

)

Revaluation of forward contract derivatives

 

 

 

 

 

 

 

 

 

235

 

 

 

 

 

235

 

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(229,442

)

 

 

(229,442

)

Retirement of treasury stock

 

(4

)

(4

)

 

 

(229,438

)

 

 

229,442

 

 

 

 

Stock options exercised, including tax benefit

 

3

 

3

 

90,214

 

 

 

 

 

 

 

 

 

90,217

 

Dividends declared

 

 

 

 

 

 

 

(50,905

)

 

 

 

 

 

 

(50,905

)

Stock-based compensation expense

 

 

 

 

 

23,167

 

 

 

 

 

 

 

 

 

23.167

 

Balance as of September 30, 2012

 

162

 

$

162

 

$

302,547

 

$

2,237,109

 

$

(112,977

)

$

 

$

11,377

 

$

2,438,218

 

 

A reconciliation of consolidated changes in equity for the nine months ended September 30, 2011 is as follows:

 

 

 

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

 

 

 

 

 

 

 

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 noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,835

)

(3,835

)

Purchase of noncontrolling interest

 

 

 

 

 

(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