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Changes in Equity and Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2015
Changes in Equity and Noncontrolling Interests  
Rollforward of consolidated changes in equity

 

A rollforward of consolidated changes in equity for the nine months ended September 30, 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

 

 

 

 

 

 

 

563.3

 

 

 

 

 

6.4

 

569.7

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

(97.8

)

 

 

(0.6

)

(98.4

)

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(6.1

)

(6.1

)

Acquisition resulting in noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

7.9

 

7.9

 

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(195.6

)

 

 

(195.6

)

Retirement of treasury stock

 

(3.5

)

 

 

 

 

(195.6

)

 

 

195.6

 

 

 

 

Stock options exercised, including tax benefit

 

1.9

 

 

 

54.4

 

 

 

 

 

 

 

 

 

54.4

 

Dividends declared

 

 

 

 

 

 

 

(120.5

)

 

 

 

 

 

 

(120.5

)

Stock-based compensation expense

 

 

 

 

 

32.1

 

 

 

 

 

 

 

 

 

32.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2015

 

308.2

 

$

0.3

 

$

745.9

 

$

2,700.7

 

$

(303.6

)

$

 

$

38.1

 

$

3,181.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A rollforward of consolidated changes in equity for the nine months ended September 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

 

316.4

 

$

0.3

 

$

489.8

 

$

2,424.4

 

$

(55.0

)

$

 

$

20.6

 

$

2,880.1

 

Net income

 

 

 

 

 

 

 

515.6

 

 

 

 

 

4.8

 

520.4

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

(42.1

)

 

 

(0.3

)

(42.4

)

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(3.6

)

(3.6

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(400.8

)

 

 

(400.8

)

Retirement of treasury stock

 

(8.5

)

 

 

 

 

(400.8

)

 

 

400.8

 

 

 

 

Stock options exercised, including tax benefit

 

4.4

 

 

 

116.5

 

 

 

 

 

 

 

 

 

116.5

 

Dividends declared

 

 

 

 

 

 

 

(101.9

)

 

 

 

 

 

 

(101.9

)

Stock-based compensation expense

 

 

 

 

 

29.4

 

 

 

 

 

 

 

 

 

29.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2014

 

312.3

 

$

0.3

 

$

635.7

 

$

2,437.3

 

$

(97.1

)

$

 

$

21.5

 

$

2,997.7