Changes in Equity and Noncontrolling Interests

3 Months Ended

Mar. 31, 2013

Changes in Equity and Noncontrolling Interests

Changes in Equity and Noncontrolling Interests

Note 5—Changes in Equity and Noncontrolling Interests

Net income attributable to noncontrolling interests is classified below net income (earnings per share is determined after the impact of the noncontrolling interests’ share in net income of the Company).  In addition, the equity attributable to noncontrolling interests is presented as a separate caption within equity.

A reconciliation of consolidated changes in equity for the three months ended March 31, 2013 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, 2012	160		$	160		$	336,683	$	2,210,120		$	(117,004	)	$	—		$	12,223		$	2,442,182
Net income								153,007									606			153,613
Other comprehensive income											(24,756		)				77			(24,679		)
Payments to shareholders of noncontrolling interests																	(1,247		)	(1,247		)
Purchase of treasury stock														(85,300		)				(85,300		)
Retirement of treasury stock	(1	)	(1		)			(85,299		)				85,300						—
Stock options exercised, including tax benefit	1		1			40,969														40,970
Dividends declared								(16,755		)										(16,755		)
Stock-based compensation expense						8,283														8,283
Balance as of March 31, 2013	160		$	160		$	385,935	$	2,261,073		$	(141,760	)	$	—		$	11,659		$	2,517,067

A reconciliation of consolidated changes in equity for the three months ended March 31, 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								126,563									685		127,248
Other comprehensive income											16,410						16		16,426
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