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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 1,034.6 $ 1,737.2
Short-term investments 138.6 23.2
Total cash, cash equivalents and short-term investments 1,173.2 1,760.4
Accounts receivable, less allowance for doubtful accounts of $23.6 and $25.6, respectively 1,349.3 1,104.6
Inventories:    
Raw materials and supplies 319.8 282.4
Work in process 313.4 290.5
Finished goods 295.7 278.9
Inventories 928.9 851.8
Other current assets 139.8 133.2
Total current assets 3,591.2 3,850.0
Land and depreciable assets:    
Land 28.1 25.9
Buildings and improvements 281.7 254.9
Machinery and equipment 1,408.8 1,229.6
Land and depreciable assets, gross 1,718.6 1,510.4
Accumulated depreciation 1,007.2 900.9
Land and depreciable assets, net 711.4 609.5
Goodwill 3,678.8 2,692.9
Intangibles, net and other long-term assets 517.3 306.0
Total assets 8,498.7 7,458.4
Current Liabilities:    
Accounts payable 678.2 587.8
Accrued salaries, wages and employee benefits 131.8 105.6
Accrued income taxes 125.1 81.8
Accrued dividends 49.3 43.2
Other accrued expenses 275.6 189.7
Current portion of long-term debt 375.2 0.3
Total current liabilities 1,635.2 1,008.4
Long-term debt, less current portion 2,635.5 2,813.2
Accrued pension and postretirement benefit obligations 288.4 262.5
Other long-term liabilities 216.5 95.9
Commitments and contingent liabilities
Equity:    
Class A Common Stock, $.001 par value; 1,000.0 shares authorized; 308.3 and 308.0 shares issued and outstanding at December 31, 2016 and 2015, respectively 0.3 0.3
Additional paid-in capital 1,020.9 783.3
Retained earnings 3,122.7 2,804.4
Accumulated other comprehensive loss (469.0) (349.5)
Total shareholders' equity attributable to Amphenol Corporation 3,674.9 3,238.5
Noncontrolling interests 48.2 39.9
Total equity 3,723.1 3,278.4
Total Liabilities and Equity $ 8,498.7 $ 7,458.4