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Changes in Equity and Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2015
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, 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

 

 

 

 

 

 

 

358.8

 

 

 

 

 

3.6

 

362.4

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

(50.3

)

 

 

 

 

(50.3

)

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(4.4

)

(4.4

)

Acquisition resulting in noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

8.0

 

8.0

 

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(143.6

)

 

 

(143.6

)

Retirement of treasury stock

 

(2.5

)

 

 

 

 

(143.6

)

 

 

143.6

 

 

 

 

Stock options exercised, including tax benefit

 

1.7

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

333.4

 

 

 

 

 

2.8

 

336.2

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

2.9

 

 

 

(0.4

)

2.5

 

Distributions to shareholders of noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

(1.7

)

(1.7

)

Purchase of treasury stock

 

 

 

 

 

 

 

 

 

 

 

(250.2

)

 

 

(250.2

)

Retirement of treasury stock

 

(5.5

)

 

 

 

 

(250.2

)

 

 

250.2

 

 

 

 

Stock options exercised, including tax benefit

 

2.9

 

 

 

75.3

 

 

 

 

 

 

 

 

 

75.3

 

Dividends declared

 

 

 

 

 

 

 

(62.8

)

 

 

 

 

 

 

(62.8

)

Stock-based compensation expense

 

 

 

 

 

19.2

 

 

 

 

 

 

 

 

 

19.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2014

 

313.8

 

$

0.3

 

$

584.3

 

$

2,444.8

 

$

(52.1

)

$

 

$

21.3

 

$

2,998.6