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Changes in Equity and Noncontrolling Interests | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 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 |  |  |  |  |  |  |  |  |  |  | 753.9 |  |  |  |  |  |  |  |  | 7.2 |  |  | 761.1
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  | 182.8 |  |  |  |  |  | 2.1 |  |  | 184.9
Acquisitions resulting in noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 |  |  | 1.2
Purchase of noncontrolling interest |  |  |  |  |  |  |  | (5.5) |  |  |  |  |  |  |  |  |  |  |  | (9.5) |  |  | (15.0)
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7.1) |  |  | (7.1)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (555.6) |  |  |  |  |  | (555.6)
Retirement of treasury stock |  | (7.7) |  |  |  |  |  |  |  |  | (555.6) |  |  |  |  |  | 555.6 |  |  |  |  |  | —
Stock options exercised |  | 4.4 |  |  |  |  |  | 135.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 135.3
Dividends declared |  |  |  |  |  |  |  |  |  |  | (155.7) |  |  |  |  |  |  |  |  |  |  |  | (155.7)
Stock-based compensation expense |  |  |  |  |  |  |  | 37.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37.1
Balance as of September 30, 2017 |  | 305.0 |  | $ | 0.3 |  | $ | 1,187.8 |  | $ | 3,165.3 |  | $ | (286.2) |  | $ | — |  | $ | 42.1 |  | $ | 4,109.3
A rollforward of consolidated changes in equity for the nine months ended September 30, 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 |  |  |  |  |  |  |  |  |  |  | 587.5 |  |  |  |  |  |  |  |  | 6.8 |  |  | 594.3
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 52.2 |  |  |  |  |  | (0.6) |  |  | 51.6
Acquisitions resulting in noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.4 |  |  | 6.4
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5.8) |  |  | (5.8)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (229.6) |  |  |  |  |  | (229.6)
Retirement of treasury stock |  | (4.0) |  |  |  |  |  |  |  |  | (229.6) |  |  |  |  |  | 229.6 |  |  |  |  |  | —
Stock options exercised, including tax benefit |  | 4.7 |  |  |  |  |  | 153.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 153.4
Dividends declared |  |  |  |  |  |  |  |  |  |  | (129.5) |  |  |  |  |  |  |  |  |  |  |  | (129.5)
Stock-based compensation expense |  |  |  |  |  |  |  | 35.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35.5
Balance as of September 30, 2016 |  | 308.7 |  | $ | 0.3 |  | $ | 972.2 |  | $ | 3,032.8 |  | $ | (297.3) |  | $ | — |  | $ | 46.7 |  | $ | 3,754.7

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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 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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