XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
Net sales $ 1,246,074 $ 1,079,805
Cost of sales 857,218 741,913
Gross profit 388,856 337,892
Acquisition-related expenses 2,020  
Selling, general and administrative expense 154,701 130,935
Operating income 232,135 206,957
Interest expense (19,071) (15,457)
Other income, net 4,065 2,785
Income before income taxes 217,129 194,285
Provision for income taxes (57,327) (40,672)
Net income 159,802 153,613
Less: Net income attributable to noncontrolling interests (1,319) (606)
Net income attributable to Amphenol Corporation $ 158,483 $ 153,007
Net income per common share-Basic (in dollars per share) $ 1.01 $ 0.96
Weighted average common shares outstanding-Basic (in shares) 157,528,482 159,738,168
Net income per common share-Diluted (in dollars per share) $ 0.98 $ 0.94
Weighted average common shares outstanding-Diluted (in shares) 161,177,156 162,713,002
Dividends declared per common share (in dollars per share) $ 0.200 $ 0.105