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Changes in Equity and Noncontrolling Interests | 9 Months Ended
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Sep. 30, 2014
Changes in Equity and Noncontrolling Interests |
Changes in Equity and Noncontrolling Interests | Note 5—Changes in Equity and Noncontrolling Interests Net income attributable to noncontrolling interests is classified below net income. Earnings per share is determined after the impact of the noncontrolling interests’ share in net income of the Company. In addition, the equity attributable to noncontrolling interests is presented as a separate caption within equity. 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 |  | $ | 316 |  | $ | 489,768 |  | $ | 2,424,376 |  | $ | (54,951 | ) | $ | — |  | $ | 20,563 |  | $ | 2,880,072 |
Net income |  |  |  |  |  |  |  | 515,622 |  |  |  |  |  | 4,757 |  | 520,379 |
Other comprehensive income |  |  |  |  |  |  |  |  |  | (42,143 | ) |  |  | (192 | ) | (42,335 | )
Payments to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,620 | ) | (3,620 | )
Purchase of noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (8 | ) | (8 | )
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  | (400,801 | ) |  |  | (400,801 | )
Retirement of treasury stock |  | (8 | ) | (8 | ) |  |  | (400,793 | ) |  |  | 400,801 |  |  |  | — |
Stock options exercised, including tax benefit |  | 4 |  | 4 |  | 116,511 |  |  |  |  |  |  |  |  |  | 116,515 |
Dividends declared |  |  |  |  |  |  |  | (101,924 | ) |  |  |  |  |  |  | (101,924 | )
Stock-based compensation expense |  |  |  |  |  | 29,382 |  |  |  |  |  |  |  |  |  | 29,382 |
Balance as of September 30, 2014 |  | 312 |  | $ | 312 |  | $ | 635,661 |  | $ | 2,437,281 |  | $ | (97,094 | ) | $ | — |  | $ | 21,500 |  | $ | 2,997,660 |
A rollforward of consolidated changes in equity for the nine months ended September 30, 2013 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, 2012 |  | 320 |  | $ | 320 |  | $ | 336,523 |  | $ | 2,210,120 |  | $ | (117,004 | ) | $ | — |  | $ | 12,223 |  | $ | 2,442,182 |
Net income |  |  |  |  |  |  |  | 467,793 |  |  |  |  |  | 2,077 |  | 469,870 |
Other comprehensive income |  |  |  |  |  |  |  |  |  | (3,970 | ) |  |  | 292 |  | (3,678 | )
Payments to shareholders of noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,371 | ) | (4,371 | )
Purchase of noncontrolling interest |  |  |  |  |  | 662 |  |  |  | 288 |  |  |  | (950 | ) | — |
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  | (296,975 | ) |  |  | (296,975 | )
Retirement of treasury stock |  | (8 | ) | (8 | ) |  |  | (296,967 | ) |  |  | 296,975 |  |  |  | — |
Stock options exercised, including tax benefit |  | 4 |  | 4 |  | 98,005 |  |  |  |  |  |  |  |  |  | 98,009 |
Dividends declared |  |  |  |  |  |  |  | (65,101 | ) |  |  |  |  |  |  | (65,101 | )
Stock-based compensation expense |  |  |  |  |  | 26,584 |  |  |  |  |  |  |  |  |  | 26,584 |
Balance as of September 30, 2013 |  | 316 |  | $ | 316 |  | $ | 461,774 |  | $ | 2,315,845 |  | $ | (120,686 | ) | $ | — |  | $ | 9,271 |  | $ | 2,666,520 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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