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Changes in Equity and Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2014
Changes in Equity and Noncontrolling Interests  
Rollforward of consolidated changes in equity

 

 

 

Amphenol Corporation Shareholders

 

 

 

Common Stock

 

 

 

 

 

Accum. Other

 

 

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Retained
Earnings

 

Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

Total
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2013

 

158

 

$

158

 

$

489,930

 

$

2,424,372

 

$

(54,951

)

$

 

$

20,563

 

$

2,880,072

 

Net income

 

 

 

 

 

 

 

158,483

 

 

 

 

 

1,319

 

159,802

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

(14,590

)

 

 

(408

)

(14,998

)

Payments to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,052

)

(1,052

)

Purchase of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(8

)

(8

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(121,130

)

 

 

(121,130

)

Retirement of treasury stock

 

(1

)

(1

)

 

 

(121,129

)

 

 

121,130

 

 

 

 

Stock options exercised, including tax benefit

 

 

 

 

 

15,316

 

 

 

 

 

 

 

 

 

15,316

 

Dividends declared

 

 

 

 

 

 

 

(31,416

)

 

 

 

 

 

 

(31,416

)

Stock-based compensation expense

 

 

 

 

 

9,276

 

 

 

 

 

 

 

 

 

9,276

 

Balance as of March 31, 2014

 

157

 

$

157

 

$

514,522

 

$

2,430,310

 

$

(69,541

)

$

 

$

20,414

 

$

2,895,862

 

 

 

 

 

Amphenol Corporation Shareholders

 

 

 

Common Stock

 

 

 

 

 

Accum. Other

 

 

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Retained
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