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Changes in Equity and Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2016
Changes in Equity and Noncontrolling Interests  
Rollforward of consolidated changes in equity

 

A rollforward of consolidated changes in equity for the six months ended June 30, 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

 

 

 

 

 

 

 
363.2

 

 

 

 

 
4.0

 
367.2

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 
20.7

 

 

 
(0.5

)
20.2

 

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 
(4.1

)
(4.1

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 
(108.4

)

 

 
(108.4

)

Retirement of treasury stock

 
(2.0

)

 

 

 

 
(108.4

)

 

 
108.4

 

 

 

—

 

Stock options exercised, including tax benefit

 
2.6

 

 

 
83.7

 

 

 

 

 

 

 

 

 
83.7

 

Dividends declared

 

 

 

 

 

 

 
(86.3

)

 

 

 

 

 

 
(86.3

)

Stock-based compensation expense

 

 

 

 

 
23.2

 

 

 

 

 

 

 

 

 
23.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2016

 
308.6

 

$
0.3

 

$
890.2

 

$
2,972.9

 

$
(328.8

)

$

—

 

$
39.3

 

$
3,573.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A rollforward of consolidated changes in equity for the six months ended June 30, 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

 

 

 

 

 

 

 
358.8

 

 

 

 

 
3.6

 
362.4

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

 
(50.3

)

 

 

 

 
(50.3

)

Acquisition resulting in noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 
8.0

 
8.0

 

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 
(4.4

)
(4.4

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 
(143.6

)

 

 
(143.6

)

Retirement of treasury stock

 
(2.5

)

 

 

 

 
(143.6

)

 

 
143.6

 

 

 

—

 

Stock options exercised, including tax benefit

 
1.6

 

 

 
50.0

 

 

 

 

 

 

 

 

 
50.0

 

Dividends declared

 

 

 

 

 

 

 
(77.4

)

 

 

 

 

 

 
(77.4

)

Stock-based compensation expense

 

 

 

 

 
20.2

 

 

 

 

 

 

 

 

 
20.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2015

 
309.0

 

$
0.3

 

$
729.6

 

$
2,591.3

 

$
(256.1

)

$

—

 

$
37.7

 

$
3,102.8