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Changes in Equity and Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 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

 

 

 

 

 

 

 

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

 

 

 

 

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