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Changes in Equity and Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2014
Changes in Equity and Noncontrolling Interests  
Rollforward of consolidated changes in equity

A rollforward of consolidated changes in equity for the six months ended June 30, 2014 is as follows:

 

 

 

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

 

 

 

 

 

 

 

333,415

 

 

 

 

 

2,804

 

336,219

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

2,846

 

 

 

(362

)

2,484

 

Payments to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,729

)

(1,729

)

Purchase of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(8

)

(8

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(250,159

)

 

 

(250,159

)

Retirement of treasury stock

 

(3

)

(3

)

 

 

(250,156

)

 

 

250,159

 

 

 

 

Stock options exercised, including tax benefit

 

2

 

2

 

75,247

 

 

 

 

 

 

 

 

 

75,249

 

Dividends declared

 

 

 

 

 

 

 

(62,788

)

 

 

 

 

 

 

(62,788

)

Stock-based compensation expense

 

 

 

 

 

19,249

 

 

 

 

 

 

 

 

 

19,249

 

Balance as of June 30, 2014

 

157

 

$

157

 

$

584,426

 

$

2,444,843

 

$

(52,105

)

$

 

$

21,268

 

$

2,998,589

 

 

A rollforward 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

 

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

 

 

 

 

 

 

 

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