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Changes in Equity and Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 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 

 

316

 

$

316

 

$

489,768

 

$

2,424,376

 

$

(54,951

)

$

 

$

20,563

 

$

2,880,072

 

Net income

 

 

 

 

 

 

 

515,622

 

 

 

 

 

4,757

 

520,379

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

(42,143

)

 

 

(192

)

(42,335

)

Payments to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,620

)

(3,620

)

Purchase of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

(8

)

(8

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(400,801

)

 

 

(400,801

)

Retirement of treasury stock

 

(8

)

(8

)

 

 

(400,793

)

 

 

400,801

 

 

 

 

Stock options exercised, including tax benefit

 

4

 

4

 

116,511

 

 

 

 

 

 

 

 

 

116,515

 

Dividends declared

 

 

 

 

 

 

 

(101,924

)

 

 

 

 

 

 

(101,924

)

Stock-based compensation expense

 

 

 

 

 

29,382

 

 

 

 

 

 

 

 

 

29,382

 

Balance as of September 30, 2014 

 

312

 

$

312

 

$

635,661

 

$

2,437,281

 

$

(97,094

)

$

 

$

21,500

 

$

2,997,660

 

 

 

 

 

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

 

320

 

$

320

 

$

336,523

 

$

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

 

(8

)

(8

)

 

 

(296,967

)

 

 

296,975

 

 

 

 

Stock options exercised, including tax benefit

 

4

 

4

 

98,005

 

 

 

 

 

 

 

 

 

98,009

 

Dividends declared

 

 

 

 

 

 

 

(65,101

)

 

 

 

 

 

 

(65,101

)

Stock-based compensation expense

 

 

 

 

 

26,584

 

 

 

 

 

 

 

 

 

26,584

 

Balance as of September 30, 2013

 

316

 

$

316

 

$

461,774

 

$

2,315,845

 

$

(120,686

)

$

 

$

9,271

 

$

2,666,520

 

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