XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Equity and Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2013
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, 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