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Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2017
Selected Quarterly Financial Data (Unaudited) |
Schedule of selected quarterly financial data (unaudited) |
|  | Three Months Ended |  |
|  | March 31, |  | June 30, |  | September 30, |  | December 31, |  |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,560.1 |  | $ | 1,666.5 |  | $ | 1,840.8 |  | $ | 1,943.9 |  |
Gross profit |  |  | 515.9 |  |  | 552.6 |  |  | 606.1 |  |  | 635.4 |  |
Operating income |  |  | 314.1 |  |  | 336.2 | (2) |  | 377.9 |  |  | 399.4 |  |
Net income (loss) |  |  | 227.3 | (1) |  | 253.6 | (2) |  | 280.3 | (3) |  | (100.4) | (4) |
Net income (loss) attributable to Amphenol Corporation |  |  | 224.9 | (1) |  | 251.5 | (2) |  | 277.5 | (3) |  | (103.4) | (4) |
Net income (loss) per common share—Basic |  |  | 0.73 | (1) |  | 0.82 | (2) |  | 0.91 | (3) |  | (0.34) | (4) |
Net income (loss) per common share—Diluted |  |  | 0.71 | (1) |  | 0.80 | (2) |  | 0.88 | (3) |  | (0.34) | (4) |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,451.2 |  | $ | 1,548.2 |  | $ | 1,635.9 |  | $ | 1,651.1 |  |
Gross profit |  |  | 459.2 |  |  | 497.3 |  |  | 537.3 |  |  | 546.1 |  |
Operating income |  |  | 239.4 | (5) |  | 300.3 |  |  | 326.3 | (6) |  | 339.1 |  |
Net income |  |  | 158.4 | (5) |  | 208.7 |  |  | 227.1 | (6) |  | 238.3 |  |
Net income attributable to Amphenol Corporation |  |  | 156.6 | (5) |  | 206.5 |  |  | 224.3 | (6) |  | 235.4 |  |
Net income per common share—Basic |  |  | 0.51 | (5) |  | 0.67 |  |  | 0.73 | (6) |  | 0.76 |  |
Net income per common share—Diluted |  |  | 0.50 | (5) |  | 0.65 |  |  | 0.71 | (6) |  | 0.75 |  |
| (1) |  | Net income and net income per common share includes excess tax benefits related to stock-based compensation of $8.0 as a result of the adoption of ASU 2016-09 in 2017. The excess tax benefits had the effect of increasing Net income, Net income attributable to Amphenol Corporation, and Net income per common share-Diluted by $8.0, $8.0 and $0.02 per share, respectively, for the three months ended March 31, 2017.
| (2) |  | Operating income, net income and net income per common share includes acquisition-related expenses of $4.0 ($3.7 after-tax, or $0.01 per share) primarily related to 2017 acquisitions and excess tax benefits related to stock-based compensation of $21.2 ($0.07 per share). These items had the aggregate effect of decreasing Operating income by $4.0, while increasing Net income, Net income attributable to Amphenol Corporation, and Net income per common share-Diluted by $17.5, $17.5 and $0.06 per share, respectively, for the three months ended June 30, 2017.
| (3) |  | Net income and net income per common share includes excess tax benefits related to stock-based compensation of $16.6. The excess tax benefits had the effect of increasing Net income, Net income attributable to Amphenol Corporation, and Net income per common share-Diluted by $16.6, $16.6 and $0.05 per share, respectively, for the three months ended September 30, 2017.
| (4) |  | Net loss and net loss per common share includes the provisional Tax Act Charge of $398.5 ($1.26 per share) related to the enactment of the Tax Cuts and Jobs Act, partially offset by the excess tax benefits related to stock-based compensation of $20.8 ($0.07 per share). In addition, diluted weighted average shares used to calculate the GAAP diluted net loss per common share for the fourth quarter of 2017 excluded the anti-dilutive effect of 12.4 million common share equivalents due to the GAAP net loss position during the period; this net loss per common share-diluted in this period would have been $0.01 less if the dilutive impact of common share equivalents was included in the diluted weighted average common shares outstanding. These items had the aggregate effect of decreasing Net income, Net income attributable to Amphenol Corporation, and Net income (loss) per common share-Diluted by $377.7, $377.7 and $1.20 per share, respectively, for the three months ended December 31, 2017.
| (5) |  | Operating income, net income and net income per common share includes acquisition-related expenses primarily related to the acquisition of FCI which closed in January 2016. These acquisition-related expenses had the effect of decreasing Operating income, Net income, Net income attributable to Amphenol Corporation, and Net income per common share-Diluted by $30.3, $27.3, $27.3 and $0.09 per share, respectively, for the three months ended March 31, 2016.
| (6) |  | Operating income, net income and net income per common share includes acquisition-related expenses. These acquisition-related expenses had the effect of decreasing Operating income, Net income, Net income attributable to Amphenol Corporation, and Net income per common share-Diluted by $6.3, $5.8, $5.8 and $0.02 per share, respectively, for the three months ended September 30, 2016.

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