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v3.19.1

Shareholders' Equity and Noncontrolling Interests (Tables) | 3 Months Ended
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Mar. 31, 2019
Shareholders' Equity and Noncontrolling Interests |
Rollforward of consolidated changes in equity | A rollforward of consolidated changes in equity for the three months ended March 31, 2019 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  | Common Stock |  | Treasury Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |
|  | Shares |  |  |  |  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance as of December 31, 2018 |  | 299.2 |  | $ | 0.3 |  | (0.7) |  | $ | (55.0) |  | $ | 1,433.2 |  | $ | 3,028.7 |  | $ | (390.2) |  | $ | 47.2 |  | $ | 4,064.2
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 267.5 |  |  |  |  |  | 2.4 |  |  | 269.9
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.4 |  |  | 0.9 |  |  | 6.3
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.2) |  |  | (3.2)
Purchase of treasury stock |  |  |  |  |  |  | (1.8) |  |  | (160.0) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (160.0)
Retirement of treasury stock |  | (0.8) |  |  |  |  | 0.8 |  |  | 72.4 |  |  |  |  |  | (72.4) |  |  |  |  |  |  |  |  | —
Stock options exercised |  | 1.0 |  |  |  |  | 0.3 |  |  | 22.9 |  |  | 37.6 |  |  | (13.2) |  |  |  |  |  |  |  |  | 47.3
Dividends declared ($0.23 per common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (68.5) |  |  |  |  |  |  |  |  | (68.5)
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | 14.4 |  |  |  |  |  |  |  |  |  |  |  | 14.4
Balance as of March 31, 2019 |  | 299.4 |  | $ | 0.3 |  | (1.4) |  | $ | (119.7) |  | $ | 1,485.2 |  | $ | 3,142.1 |  | $ | (384.8) |  | $ | 47.3 |  | $ | 4,170.4
A rollforward of consolidated changes in equity for the three months ended March 31, 2018 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  | Common Stock |  | Treasury Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |
|  | Shares |  |  |  |  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance as of December 31, 2017 |  | 305.7 |  | $ | 0.3 |  | — |  | $ | — |  | $ | 1,249.0 |  | $ | 2,941.5 |  | $ | (201.0) |  | $ | 53.6 |  | $ | 4,043.4
Cumulative effect of adoption of revenue recognition standard |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  |  |  |  |  |  |  |  | 3.2
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 265.6 |  |  |  |  |  | 2.7 |  |  | 268.3
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61.3 |  |  | 1.5 |  |  | 62.8
Acquisitions resulting in noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 |  |  | 0.1
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.9) |  |  | (3.9)
Purchase of treasury stock |  |  |  |  |  |  | (4.2) |  |  | (382.0) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (382.0)
Retirement of treasury stock |  | (4.2) |  |  |  |  | 4.2 |  |  | 382.0 |  |  |  |  |  | (382.0) |  |  |  |  |  |  |  |  | —
Stock options exercised |  | 0.6 |  |  |  |  |  |  |  |  |  |  | 20.7 |  |  |  |  |  |  |  |  |  |  |  | 20.7
Dividends declared ($0.19 per common share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (57.4) |  |  |  |  |  |  |  |  | (57.4)
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | 12.7 |  |  |  |  |  |  |  |  |  |  |  | 12.7
Balance as of March 31, 2018 |  | 302.1 |  | $ | 0.3 |  | — |  | $ | — |  | $ | 1,282.4 |  | $ | 2,770.9 |  | $ | (139.7) |  | $ | 54.0 |  | $ | 3,967.9
Schedules of dividends |
|  | Three Months Ended March 31, |
|  | 2019 |  | 2018 |
Dividends declared |  | $ | 68.5 |  | $ | 57.4 |
Dividends paid (including those declared in the prior year) |  |  | 68.7 |  |  | 58.1 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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