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Changes in Equity and Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2016
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, 2016 is as follows:

 

 

Amphenol Corporation Shareholders

 

 

 

Common Stock

 

 

 

 

 

Accumulated
Other

 

 

 

 

 

 

 

 

 

Shares
(in millions)

 

Amount

 

Additional Paid-
In Capital

 

Retained
Earnings

 

Comprehensive
Loss

 

Treasury
Stock

 

Noncontrolling
Interests

 

Total
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2015

 

308.0

 

$

0.3

 

$

783.3

 

$

2,804.4

 

$

(349.5

)

$

 

$

39.9

 

$

3,278.4

 

Net income

 

 

 

 

 

 

 

156.6

 

 

 

 

 

1.8

 

158.4

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 

52.1

 

 

 

0.3

 

52.4

 

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(4.0

)

(4.0

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(49.2

)

 

 

(49.2

)

Retirement of treasury stock

 

(1.0

)

 

 

 

 

(49.2

)

 

 

49.2

 

 

 

 

Stock options exercised, including tax benefit

 

0.7

 

 

 

19.6

 

 

 

 

 

 

 

 

 

19.6

 

Dividends declared

 

 

 

 

 

 

 

(43.0

)

 

 

 

 

 

 

(43.0

)

Stock-based compensation expense

 

 

 

 

 

11.6

 

 

 

 

 

 

 

 

 

11.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2016

 

307.7

 

$

0.3

 

$

814.5

 

$

2,868.8

 

$

(297.4

)

$

 

$

38.0

 

$

3,424.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A rollforward of consolidated changes in equity for the three months ended March 31, 2015 is as follows:

 

 

Amphenol Corporation Shareholders

 

 

 

Common Stock

 

 

 

 

 

Accumulated
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

 

309.9

 

$

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 (loss)

 

 

 

 

 

 

 

 

 

(65.7

)

 

 

 

(65.7

)

Distributions 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

 

0.6

 

 

 

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