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Changes in Equity and Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2015
Changes in Equity and Noncontrolling Interests  
Rollforward of consolidated changes in equity

 

A rollforward of consolidated changes in equity for the three months ended March 31, 2015 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, 2014 

 

309.8

 

$

0.3

 

$

659.4

 

$

2,453.5

 

$

(205.8

)

$

 

$

30.5

 

$

2,937.9

 

Net income

 

 

 

 

 

 

 

179.8

 

 

 

 

 

2.0

 

181.8

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

(65.7

)

 

 

 

(65.7

)

Payments to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(3.2

)

(3.2

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(62.2

)

 

 

(62.2

)

Retirement of treasury stock

 

(1.1

)

 

 

 

 

(62.2

)

 

 

62.2

 

 

 

 

Stock options exercised, including tax benefit

 

0.7

 

 

 

19.3

 

 

 

 

 

 

 

 

 

19.3

 

Dividends declared

 

 

 

 

 

 

 

(38.8

)

 

 

 

 

 

 

(38.8

)

Stock-based compensation expense

 

 

 

 

 

10.1

 

 

 

 

 

 

 

 

 

10.1

 

Balance as of March 31, 2015 

 

309.4

 

$

0.3

 

$

688.8

 

$

2,532.3

 

$

(271.5

)

$

 

$

29.3

 

$

2,979.2

 

 

A rollforward of consolidated changes in equity for the three months ended March 31, 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 

 

316.4

 

$

0.3

 

$

489.8

 

$

2,424.4

 

$

(55.0

)

$

 

$

20.6

 

$

2,880.1

 

Net income

 

 

 

 

 

 

 

158.5

 

 

 

 

 

1.3

 

159.8

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

(14.6

)

 

 

(0.4

)

(15.0

)

Payments to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.1

)

(1.1

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(121.1

)

 

 

(121.1

)

Retirement of treasury stock

 

(2.8

)

 

 

 

 

(121.1

)

 

 

121.1

 

 

 

 

Stock options exercised, including tax benefit

 

0.7

 

 

 

15.3

 

 

 

 

 

 

 

 

 

15.3

 

Dividends declared

 

 

 

 

 

 

 

(31.4

)

 

 

 

 

 

 

(31.4

)

Stock-based compensation expense

 

 

 

 

 

9.3

 

 

 

 

 

 

 

 

 

9.3

 

Balance as of March 31, 2014 

 

314.3

 

$

0.3

 

$

514.4

 

$

2,430.4

 

$

(69.6

)

$

 

$

20.4

 

$

2,895.9