Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2012

Selected Quarterly Financial Data (Unaudited)

Selected Quarterly Financial Data (Unaudited)

Note 17—Selected Quarterly Financial Data (Unaudited)

	Three Months Ended
	March 31		June 30			September 30			December 31
2012
Net sales	$	981,604	$	1,061,107		$	1,103,376		$	1,145,978
Gross profit	309,271		334,161			344,329			355,451
Operating income	185,279		206,176			215,670			221,220
Net income attributable to Amphenol Corporation	126,563		140,942			147,450			140,362		(1)
Net income per share—Basic	0.78		0.87			0.91			0.88		(1)
Net income per share—Diluted	0.77		0.86			0.90			0.86		(1)
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		(2)	186,059		(3)	164,660		(4)
Net income attributable to Amphenol Corporation	127,958		147,751		(2)	134,623		(3)	113,859		(4)
Net income per share—Basic	0.73		0.86		(2)	0.80		(3)	0.69		(4)
Net income per share—Diluted	0.72		0.85		(2)	0.79		(3)	0.69		(4)

(1) Includes acquisition related transaction costs of $2,000, or $0.01 per share after taxes, relating to 2012 acquisitions, and income tax costs relating to a delay, by the U.S. government, in the reinstatement of certain federal income tax provisions for the year 2012 of $11,300, or $0.07 per share, relating primarily to research and development credits and certain U.S. taxes on foreign income.  Such tax provisions were reinstated on January 2, 2013 with retroactive effect to 2012.  Under U.S. GAAP, the related benefit to the Company of $11,300, or $0.07 per share, relating to the 2012 tax year will be recorded as a benefit in the first quarter of 2013 at the date of the reinstatement; as such between the fourth quarter of 2012 and the first quarter of 2013, there is no net impact on the Company from an income statement perspective.  Net income per diluted common share for the quarter ended December 31, 2012, excluding the effects of these items, is $0.94.

(2) 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.

(3) Includes a charge for expenses incurred in connection with a flood at the Company’s Sidney, New York 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.

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