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Changes in Equity and Noncontrolling Interests (Tables)
9 Months Ended
Sep. 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

 

 

 

 

 

 

 

467,793

 

 

 

 

 

2,077

 

469,870

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

(3,970

)

 

 

292

 

(3,678

)

Payments to shareholders of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(4,371

)

(4,371

)

Purchase of noncontrolling interest

 

 

 

 

 

662

 

 

 

288

 

 

 

(950

)

 

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(296,975

)

 

 

(296,975

)

Retirement of treasury stock

 

(4

)

(4

)

 

 

(296,971

)

 

 

296,975

 

 

 

 

Stock options exercised, including tax benefit

 

2

 

2

 

98,007

 

 

 

 

 

 

 

 

 

98,009

 

Dividends declared

 

 

 

 

 

 

 

(65,101

)

 

 

 

 

 

 

(65,101

)

Stock-based compensation expense

 

 

 

 

 

26,584

 

 

 

 

 

 

 

 

 

26,584

 

Balance as of September 30, 2013

 

158

 

$

158

 

$

461,936

 

$

2,315,841

 

$

(120,686

)

$

 

$

9,271

 

$

2,666,520

 

 

 

 

 

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

 

 

 

 

 

 

 

414,955

 

 

 

 

 

2,986

 

417,941

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

7,080

 

 

 

87

 

7,167

 

Payments to shareholders of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(4,713

)

(4,713

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(229,442

)

 

 

(229,442

)

Retirement of treasury stock

 

(4

)

(4

)

 

 

(229,438

)

 

 

229,442

 

 

 

 

Stock options exercised, including tax benefit

 

3

 

3

 

90,214

 

 

 

 

 

 

 

 

 

90,217

 

Dividends declared

 

 

 

 

 

 

 

(50,905

)

 

 

 

 

 

 

(50,905

)

Stock-based compensation expense

 

 

 

 

 

23,167

 

 

 

 

 

 

 

 

 

23,167

 

Balance as of September 30, 2012

 

162

 

$

162

 

$

302,547

 

$

2,237,109

 

$

(112,977

)

$

 

$

11,377

 

$

2,438,218