XML 35 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net sales $ 1,426.5us-gaap_SalesRevenueGoodsNet $ 1,358.7us-gaap_SalesRevenueGoodsNet $ 1,314.2us-gaap_SalesRevenueGoodsNet $ 1,246.1us-gaap_SalesRevenueGoodsNet $ 1,245.7us-gaap_SalesRevenueGoodsNet $ 1,153.1us-gaap_SalesRevenueGoodsNet $ 1,136.1us-gaap_SalesRevenueGoodsNet $ 1,079.8us-gaap_SalesRevenueGoodsNet $ 5,345.5us-gaap_SalesRevenueGoodsNet $ 4,614.7us-gaap_SalesRevenueGoodsNet $ 4,292.1us-gaap_SalesRevenueGoodsNet
Gross Profit 456.7us-gaap_GrossProfit 431.7us-gaap_GrossProfit 416.8us-gaap_GrossProfit 388.9us-gaap_GrossProfit 389.3us-gaap_GrossProfit 363.8us-gaap_GrossProfit 359.8us-gaap_GrossProfit 337.9us-gaap_GrossProfit 1,693.8us-gaap_GrossProfit 1,450.8us-gaap_GrossProfit 1,343.2us-gaap_GrossProfit
Operating income 278.9us-gaap_OperatingIncomeLoss 267.8us-gaap_OperatingIncomeLoss 255.8us-gaap_OperatingIncomeLoss 232.1us-gaap_OperatingIncomeLoss 241.4us-gaap_OperatingIncomeLoss 224.5us-gaap_OperatingIncomeLoss 224.0us-gaap_OperatingIncomeLoss 207.0us-gaap_OperatingIncomeLoss 1,034.6us-gaap_OperatingIncomeLoss 896.8us-gaap_OperatingIncomeLoss 828.3us-gaap_OperatingIncomeLoss
Net income attributable to Amphenol Corporation 193.5us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 182.2us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 174.9us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 158.5us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 167.9us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 160.8us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 154.0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 153.0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 709.1us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 635.7us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 555.3us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per common share-Basic (in dollars per share) $ 0.62us-gaap_EarningsPerShareBasic $ 0.58us-gaap_EarningsPerShareBasic $ 0.56us-gaap_EarningsPerShareBasic $ 0.50us-gaap_EarningsPerShareBasic $ 0.53us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic $ 2.26us-gaap_EarningsPerShareBasic $ 2.00us-gaap_EarningsPerShareBasic $ 1.72us-gaap_EarningsPerShareBasic
Net income per common share-Diluted (in dollars per share) $ 0.61us-gaap_EarningsPerShareDiluted $ 0.57us-gaap_EarningsPerShareDiluted $ 0.54us-gaap_EarningsPerShareDiluted $ 0.49us-gaap_EarningsPerShareDiluted $ 0.52us-gaap_EarningsPerShareDiluted $ 0.50us-gaap_EarningsPerShareDiluted $ 0.47us-gaap_EarningsPerShareDiluted $ 0.47us-gaap_EarningsPerShareDiluted $ 2.21us-gaap_EarningsPerShareDiluted $ 1.96us-gaap_EarningsPerShareDiluted $ 1.69us-gaap_EarningsPerShareDiluted
Tax cost primarily related to delay of research and development credits and certain domestic taxes on foreign income that are part of tax provisions within American Taxpayer Relief Act               11.3aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct   (11.3)aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct 11.3aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct
Net income per diluted common share resulting from the delay in the reinstatement of certain federal income tax provisions for the year 2012 (in dollars per share)               $ 0.03aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions   $ 0.03aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions $ 0.03aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions
Net income per diluted common share excluding the effects of charges related to acquisition-related expenses (in dollars per share) $ 0.63aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts $ 0.58aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts   $ 0.50aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts $ 0.53aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts $ 0.49aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts   $ 0.44aph_EarningsPerShareDilutedExcludingEffectsOfLossFromAcquisitionRelatedCosts      
Acquisition-related expenses 1.8us-gaap_BusinessCombinationAcquisitionRelatedCosts 2.5us-gaap_BusinessCombinationAcquisitionRelatedCosts   2.0us-gaap_BusinessCombinationAcquisitionRelatedCosts 3.4us-gaap_BusinessCombinationAcquisitionRelatedCosts 2.5us-gaap_BusinessCombinationAcquisitionRelatedCosts     14.1us-gaap_BusinessCombinationAcquisitionRelatedCosts 6.0us-gaap_BusinessCombinationAcquisitionRelatedCosts 2.0us-gaap_BusinessCombinationAcquisitionRelatedCosts
Acquisition-related expenses, net of tax 1.5aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax 2.5aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax   1.3aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax 2.4aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax 2.1aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax          
Acquisition-related expenses, net of tax (in dollars per share) $ 0.02aph_AcquisitionRelatedCostsNetOfTaxPerShare $ 0.01aph_AcquisitionRelatedCostsNetOfTaxPerShare   $ 0.01aph_AcquisitionRelatedCostsNetOfTaxPerShare $ 0.01aph_AcquisitionRelatedCostsNetOfTaxPerShare $ 0.01aph_AcquisitionRelatedCostsNetOfTaxPerShare          
One-time tax benefit related to reserve adjustments from the favorable settlement of international tax positions and the completion of prior year audits           3.6aph_TaxBenefitRelatedToReserveAdjustmentsDueToSettlementOfInternationalTaxPositionsAndPriorYearAudits          
One-time tax benefit related to reserve adjustments from the favorable settlement of international tax positions and the completion of prior year audits (in dollars per share)           $ 0.02aph_TaxBenefitRelatedToReserveAdjustmentsDueToSettlementOfInternationalTaxPositionsAndPriorYearAuditsPerShare          
Backlog                      
Acquisition-related expenses 7.8us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= aph_BacklogMember
                   
Acquisition-related expenses, net of tax $ 4.9aph_BusinessCombinationAcquisitionRelatedCostsNetOfTax
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= aph_BacklogMember