Changes in Equity and Noncontrolling Interests

6 Months Ended

Jun. 30, 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 six months ended June 30, 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								306,995									1,486			308,481
Other comprehensive income											(34,794		)				148			(34,646)
Payments to shareholders of noncontrolling interest																	(1,736		)	(1,736)
Purchase of treasury stock														(181,108		)				(181,108)
Retirement of treasury stock	(2	)	(2		)			(181,106		)				181,108						—
Stock options exercised, including tax benefit	2		2			80,378														80,380
Dividends declared								(33,468		)										(33,468)
Stock-based compensation expense						17,175														17,175
Balance as of June 30, 2013	160		$	160		$	434,236	$	2,302,541		$	(151,798	)	$	—		$	12,121		$	2,597,260

A reconciliation of consolidated changes in equity for the six months ended June 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								267,505									1,636			269,141
Other comprehensive income											(13,550		)				(60		)	(13,610)
Payments to shareholders of noncontrolling interest																	(1,650		)	(1,650)
Purchase of treasury stock														(201,020		)				(201,020)
Retirement of treasury stock	(3	)	(3		)			(201,017		)				201,020						—
Stock options exercised, including tax benefit	1		1			44,706														44,707
Dividends declared								(33,938		)										(33,938)
Stock-based compensation expense						15,101														15,101
Balance as of June 30, 2012	161		$	161		$	248,973	$	2,135,047		$	(133,607	)	$	—		$	12,943		$	2,263,517