XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 1,103,376 $ 1,032,754 $ 3,146,087 $ 2,991,077
Cost of sales 759,047 709,277 2,158,326 2,042,254
Gross profit 344,329 323,477 987,761 948,823
Casualty loss related to flood   12,831   12,831
Change in contingent acquisition related obligations       (17,813)
Selling, general and administrative expense 128,659 124,587 380,636 366,787
Operating income 215,670 186,059 607,125 587,018
Interest expense (15,166) (10,498) (44,014) (31,885)
Other income, net 2,636 2,255 7,457 6,089
Income before income taxes 203,140 177,816 570,568 561,222
Provision for income taxes (54,340) (41,758) (152,627) (147,385)
Net income 148,800 136,058 417,941 413,837
Less: Net income attributable to noncontrolling interests (1,350) (1,435) (2,986) (3,505)
Net income attributable to Amphenol Corporation $ 147,450 $ 134,623 $ 414,955 $ 410,332
Net income per common share-Basic (in dollars per share) $ 0.91 $ 0.80 $ 2.56 $ 2.39
Weighted average common shares outstanding-Basic (in shares) 161,349,493 167,951,866 161,905,598 171,411,779
Net income per common share-Diluted (in dollars per share) $ 0.90 $ 0.79 $ 2.53 $ 2.36
Weighted average common shares outstanding-Diluted (in shares) 163,780,171 169,835,067 164,333,598 173,728,409
Dividends declared per common share (in dollars per share) $ 0.105 $ 0.015 $ 0.315 $ 0.045