Component: (Network and Table)
Network
00300 - Statement - Consolidated Balance Sheets
(http://www.amphenol.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000820313 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current Assets:
 
 
Cash and cash equivalents
1,034,600,000  
1,737,200,000  
Short-term investments
138,600,000  
23,200,000  
Total cash, cash equivalents and short-term investments
1,173,200,000  
 
1,760,400,000  
 
Accounts receivable, less allowance for doubtful accounts of $23.6 and $25.6, respectively
1,349,300,000  
1,104,600,000  
Inventories:
 
 
Raw materials and supplies
319,800,000  
282,400,000  
Work in process
313,400,000  
290,500,000  
Finished goods
295,700,000  
278,900,000  
Inventories
928,900,000  
 
851,800,000  
 
Other current assets
139,800,000  
133,200,000  
Total current assets
3,591,200,000  
 
3,850,000,000  
 
Land and depreciable assets:
 
 
Land
28,100,000  
25,900,000  
Buildings and improvements
281,700,000  
254,900,000  
Machinery and equipment
1,408,800,000  
1,229,600,000  
Land and depreciable assets, gross
1,718,600,000  
 
1,510,400,000  
 
Accumulated depreciation
1,007,200,000  
900,900,000  
Land and depreciable assets, net
711,400,000  
 
609,500,000  
 
Goodwill
3,678,800,000  
2,692,900,000  
Intangibles, net and other long-term assets
517,300,000  
306,000,000  
Total assets
8,498,700,000  
 
7,458,400,000  
 
Liabilities & Equity
 
 
Current Liabilities:
 
 
Accounts payable
678,200,000  
587,800,000  
Accrued salaries, wages and employee benefits
131,800,000  
105,600,000  
Accrued income taxes
125,100,000  
81,800,000  
Accrued dividends
49,300,000  
43,200,000  
Other accrued expenses
275,600,000  
189,700,000  
Current portion of long-term debt
375,200,000  
300,000  
Total current liabilities
1,635,200,000  
 
1,008,400,000  
 
Long-term debt, less current portion
2,635,500,000  
2,813,200,000  
Accrued pension and postretirement benefit obligations
288,400,000  
262,500,000  
Other long-term liabilities
216,500,000  
95,900,000  
Commitments and contingent liabilities
xsi:nil  
xsi:nil  
Equity:
 
 
Class A Common Stock, $.001 par value; 1,000.0 shares authorized; 308.3 and 308.0 shares issued and outstanding at December 31, 2016 and 2015, respectively
300,000  
300,000  
Additional paid-in capital
1,020,900,000  
783,300,000  
Retained earnings
3,122,700,000  
2,804,400,000  
Accumulated other comprehensive loss
(469,000,000) 
(349,500,000) 
Total shareholders' equity attributable to Amphenol Corporation
3,674,900,000  
 
3,238,500,000  
 
Noncontrolling interests
48,200,000  
39,900,000  
Total equity
3,723,100,000  
 
3,278,400,000  
 
Total Liabilities and Equity
8,498,700,000  
 
7,458,400,000