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Changes in Equity and Noncontrolling Interests | 3 Months Ended
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Mar. 31, 2017
Equity |
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 three months ended March 31, 2017 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |
|  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Treasury |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Stock |  | Interests |  | Equity
Balance as of December 31, 2016 |  | 308.3 |  | $ | 0.3 |  | $ | 1,020.9 |  | $ | 3,122.7 |  | $ | (469.0) |  | $ | — |  | $ | 48.2 |  | $ | 3,723.1
Net income |  |  |  |  |  |  |  |  |  |  | 224.9 |  |  |  |  |  |  |  |  | 2.4 |  |  | 227.3
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 66.7 |  |  |  |  |  | 0.5 |  |  | 67.2
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.2) |  |  | (4.2)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (249.2) |  |  |  |  |  | (249.2)
Retirement of treasury stock |  | (3.7) |  |  |  |  |  |  |  |  | (249.2) |  |  |  |  |  | 249.2 |  |  |  |  |  | —
Stock options exercised |  | 0.8 |  |  |  |  |  | 23.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.7
Dividends declared |  |  |  |  |  |  |  |  |  |  | (48.9) |  |  |  |  |  |  |  |  |  |  |  | (48.9)
Stock-based compensation expense |  |  |  |  |  |  |  | 12.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.1
Balance as of March 31, 2017 |  | 305.4 |  | $ | 0.3 |  | $ | 1,056.7 |  | $ | 3,049.5 |  | $ | (402.3) |  | $ | — |  | $ | 46.9 |  | $ | 3,751.1
A rollforward of consolidated changes in equity for the three months ended March 31, 2016 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |
|  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Treasury |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Stock |  | Interests |  | 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

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