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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec06/08/2010 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis

Texte

Entité

entityName Amphenol Corporation
Cik 820313
Forme 10-Q
Classé 2010-08-06
Fp Q2
Fy 2010
Accn 0001104659-10-042600

Faits se terminant le 2010-07-31

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fait EntityCommonStockSharesOutstanding
Cadre CY2010Q2I
Étiquette Entity Common Stock, Shares Outstanding
Taxonomie dei
Unité shares
Val 173 723 308

Faits se terminant le 2010-06-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,3
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,74
  3. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 223 000
  4. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 764 000
  5. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 70 764 000
  6. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 35 412 000
  7. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fait Goodwill
    Cadre CY2010Q2I
    Étiquette Goodwill
    Taxonomie us-gaap
    Unité USD
    Val 1 382 363 000
  8. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 538 491 000
  9. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 289 299 000
  10. Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesCurrent
    Cadre CY2010Q2I
    Étiquette Other Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 81 279 000
  11. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fait AccruedIncomeTaxesCurrent
    Cadre CY2010Q2I
    Étiquette Accrued Income Taxes, Current
    Taxonomie us-gaap
    Unité USD
    Val 55 749 000
  12. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fait AdditionalPaidInCapitalCommonStock
    Cadre CY2010Q2I
    Étiquette Additional Paid in Capital, Common Stock
    Taxonomie us-gaap
    Unité USD
    Val 91 219 000
  13. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fait NetCashProvidedByUsedInFinancingActivities
    Étiquette Net Cash Provided by (Used in) Financing Activities
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 29 894 000
  14. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 123 000
  15. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 338 000
  16. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 655 752 000
  17. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 884 798 000
  18. Description The increase (decrease) during the reporting period in the amount owed to the reporting entity by counterparties in securitized loan transactions.
    Fait IncreaseDecreaseInAccountsReceivableFromSecuritization
    Étiquette Increase (Decrease) in Accounts Receivable from Securitization
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val -82 000 000
  19. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 43 086 000
  20. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 231 147 000
  21. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 131 009 000
  22. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 1 981 016 000
  23. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fait PropertyPlantAndEquipmentNet
    Cadre CY2010Q2I
    Étiquette Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Unité USD
    Val 325 186 000
  24. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fait EffectOfExchangeRateOnCashAndCashEquivalents
    Étiquette Effect of Exchange Rate on Cash and Cash Equivalents
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val -12 400 000
  25. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,03
  26. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,01
  27. Description Amount of noncurrent assets classified as other.
    Fait OtherAssetsNoncurrent
    Cadre CY2010Q2I
    Étiquette Other Assets, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 91 516 000
  28. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesNoncurrent
    Cadre CY2010Q2I
    Étiquette Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 28 011 000
  29. Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
    Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 333 000
  30. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Cadre CY2010Q2I
    Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomie us-gaap
    Unité USD
    Val 562 464 000
  31. Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
    Fait PaymentsToAcquireBusinessesNetOfCashAcquired
    Étiquette Payments to Acquire Businesses, Net of Cash Acquired
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 13 624 000
  32. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fait LiabilitiesAndStockholdersEquity
    Cadre CY2010Q2I
    Étiquette Liabilities and Equity
    Taxonomie us-gaap
    Unité USD
    Val 3 556 768 000
  33. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fait AccountsReceivableNetCurrent
    Cadre CY2010Q2I
    Étiquette Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Unité USD
    Val 645 595 000
  34. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fait RetainedEarningsAccumulatedDeficit
    Cadre CY2010Q2I
    Étiquette Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Unité USD
    Val 1 997 445 000
  35. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 117 261 000
  36. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 595 499 000
  37. Description Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fait ProceedsFromLinesOfCredit
    Étiquette Proceeds from Lines of Credit
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 102 582 000
  38. Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
    Fait ShortTermBorrowings
    Cadre CY2010Q2I
    Étiquette Short-term Debt
    Taxonomie us-gaap
    Unité USD
    Val 365 000
  39. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 301 911 000
  40. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 166 421 000
  41. Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
    Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
    Cadre CY2010Q2I
    Étiquette Liability, Defined Benefit Plan, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 169 221 000
  42. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fait PaymentsOfDividendsCommonStock
    Étiquette Payments of Ordinary Dividends, Common Stock
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 5 197 000
  43. Description Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fait RepaymentsOfLinesOfCredit
    Étiquette Repayments of Lines of Credit
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 73 800 000
  44. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fait NetCashProvidedByUsedInInvestingActivities
    Étiquette Net Cash Provided by (Used in) Investing Activities
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val -101 301 000
  45. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fait CashAndCashEquivalentsPeriodIncreaseDecrease
    Étiquette Cash and Cash Equivalents, Period Increase (Decrease)
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 52 064 000
  46. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Étiquette Interest Expense
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 19 981 000
  47. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Étiquette Interest Expense
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 9 968 000
  48. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait CashAndCashEquivalentsAtCarryingValue
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 436 677 000
  49. Description Amount of noncash expense for share-based payment arrangement.
    Fait ShareBasedCompensation
    Étiquette Share-based Payment Arrangement, Noncash Expense
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 11 615 000
  50. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
    Fait MinorityInterest
    Cadre CY2010Q2I
    Étiquette Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 27 855 000
  51. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité shares
    Val 173 393 698
  52. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité shares
    Val 173 519 882
  53. Description Amount of current assets classified as other.
    Fait OtherAssetsCurrent
    Cadre CY2010Q2I
    Étiquette Other Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 176 879 000
  54. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fait InventoryNet
    Cadre CY2010Q2I
    Étiquette Inventory, Net
    Taxonomie us-gaap
    Unité USD
    Val 498 552 000
  55. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait Assets
    Cadre CY2010Q2I
    Étiquette Assets
    Taxonomie us-gaap
    Unité USD
    Val 3 556 768 000
  56. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 320 669 000
  57. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 175 625 000
  58. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait EmployeeRelatedLiabilitiesCurrent
    Cadre CY2010Q2I
    Étiquette Employee-related Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 65 413 000
  59. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 1,32
  60. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,75
  61. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait AccountsPayableCurrent
    Cadre CY2010Q2I
    Étiquette Accounts Payable, Current
    Taxonomie us-gaap
    Unité USD
    Val 377 618 000
  62. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 228 024 000
  63. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 129 671 000
  64. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité shares
    Val 175 731 091
  65. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité shares
    Val 175 885 465
  66. Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fait LongTermDebtNoncurrent
    Cadre CY2010Q2I
    Étiquette Long-term Debt, Excluding Current Maturities
    Taxonomie us-gaap
    Unité USD
    Val 781 604 000
  67. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fait SellingGeneralAndAdministrativeExpense
    Étiquette Selling, General and Administrative Expense
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 217 822 000
  68. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fait SellingGeneralAndAdministrativeExpense
    Étiquette Selling, General and Administrative Expense
    Commencer 2010-04-01
    Taxonomie us-gaap
    Unité USD
    Val 113 674 000
  69. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fait StockholdersEquity
    Cadre CY2010Q2I
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 1 953 161 000
  70. Description The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
    Fait IncreaseDecreaseInOperatingCapital
    Étiquette Increase (Decrease) in Operating Capital
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 78 648 000
  71. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fait LiabilitiesCurrent
    Cadre CY2010Q2I
    Étiquette Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 596 916 000
  72. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fait CommonStockValue
    Cadre CY2010Q2I
    Étiquette Common Stock, Value, Issued
    Taxonomie us-gaap
    Unité USD
    Val 174 000
  73. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fait NetCashProvidedByUsedInOperatingActivities
    Étiquette Net Cash Provided by (Used in) Operating Activities
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 135 871 000
  74. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fait AllowanceForDoubtfulAccountsReceivableCurrent
    Cadre CY2010Q2I
    Étiquette Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Unité USD
    Val 17 247 000
  75. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Cadre CY2010Q2I
    Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Unité USD
    Val -135 677 000
  76. Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
    Fait DepreciationDepletionAndAmortization
    Étiquette Depreciation, Depletion and Amortization
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 49 493 000
  77. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait AssetsCurrent
    Cadre CY2010Q2I
    Étiquette Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 1 757 703 000
  78. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fait ProceedsFromStockOptionsExercised
    Étiquette Proceeds from Stock Options Exercised
    Commencer 2010-01-01
    Taxonomie us-gaap
    Unité USD
    Val 7 397 000

Faits se terminant le 2009-12-31

  1. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fait Goodwill
    Étiquette Goodwill
    Taxonomie us-gaap
    Unité USD
    Val 1 368 672 000
  2. Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesCurrent
    Étiquette Other Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 81 979 000
  3. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fait AccruedIncomeTaxesCurrent
    Étiquette Accrued Income Taxes, Current
    Taxonomie us-gaap
    Unité USD
    Val 57 272 000
  4. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fait AdditionalPaidInCapitalCommonStock
    Étiquette Additional Paid in Capital, Common Stock
    Taxonomie us-gaap
    Unité USD
    Val 71 368 000
  5. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 1 762 818 000
  6. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fait PropertyPlantAndEquipmentNet
    Étiquette Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Unité USD
    Val 332 875 000
  7. Description Amount of noncurrent assets classified as other.
    Fait OtherAssetsNoncurrent
    Étiquette Other Assets, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 97 242 000
  8. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fait OtherLiabilitiesNoncurrent
    Étiquette Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 27 922 000
  9. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomie us-gaap
    Unité USD
    Val 575 187 000
  10. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fait LiabilitiesAndStockholdersEquity
    Étiquette Liabilities and Equity
    Taxonomie us-gaap
    Unité USD
    Val 3 219 184 000
  11. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fait AccountsReceivableNetCurrent
    Étiquette Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Unité USD
    Val 449 591 000
  12. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fait RetainedEarningsAccumulatedDeficit
    Étiquette Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Unité USD
    Val 1 774 625 000
  13. Description Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
    Fait ShortTermBorrowings
    Étiquette Short-term Debt
    Taxonomie us-gaap
    Unité USD
    Val 399 000
  14. Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
    Fait PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
    Étiquette Liability, Defined Benefit Plan, Noncurrent
    Taxonomie us-gaap
    Unité USD
    Val 172 235 000
  15. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait CashAndCashEquivalentsAtCarryingValue
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 384 613 000
  16. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
    Fait MinorityInterest
    Étiquette Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomie us-gaap
    Unité USD
    Val 16 741 000
  17. Description Amount of current assets classified as other.
    Fait OtherAssetsCurrent
    Étiquette Other Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 124 441 000
  18. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fait InventoryNet
    Étiquette Inventory, Net
    Taxonomie us-gaap
    Unité USD
    Val 461 750 000
  19. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait Assets
    Étiquette Assets
    Taxonomie us-gaap
    Unité USD
    Val 3 219 184 000
  20. Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait EmployeeRelatedLiabilitiesCurrent
    Étiquette Employee-related Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 64 143 000
  21. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fait AccountsPayableCurrent
    Étiquette Accounts Payable, Current
    Taxonomie us-gaap
    Unité USD
    Val 292 122 000
  22. Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fait LongTermDebtNoncurrent
    Étiquette Long-term Debt, Excluding Current Maturities
    Taxonomie us-gaap
    Unité USD
    Val 753 050 000
  23. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fait StockholdersEquity
    Étiquette Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Unité USD
    Val 1 746 077 000
  24. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fait LiabilitiesCurrent
    Étiquette Liabilities, Current
    Taxonomie us-gaap
    Unité USD
    Val 503 159 000
  25. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fait CommonStockValue
    Étiquette Common Stock, Value, Issued
    Taxonomie us-gaap
    Unité USD
    Val 174 000
  26. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fait AllowanceForDoubtfulAccountsReceivableCurrent
    Étiquette Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Unité USD
    Val 18 785 000
  27. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Unité USD
    Val -100 090 000
  28. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fait AssetsCurrent
    Étiquette Assets, Current
    Taxonomie us-gaap
    Unité USD
    Val 1 420 395 000

Faits se terminant le 2009-06-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,86
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fait EarningsPerShareDiluted
    Étiquette Earnings Per Share, Diluted
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,43
  3. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val -597 000
  4. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fait OtherNonoperatingIncomeExpense
    Cadre CY2009Q2
    Étiquette Other Nonoperating Income (Expense)
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val -382 000
  5. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Étiquette Income Tax Expense (Benefit)
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 53 562 000
  6. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fait IncomeTaxExpenseBenefit
    Cadre CY2009Q2
    Étiquette Income Tax Expense (Benefit)
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 29 140 000
  7. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 420 529 000
  8. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fait GrossProfit
    Étiquette Gross Profit
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 214 150 000
  9. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fait NetCashProvidedByUsedInFinancingActivities
    Étiquette Net Cash Provided by (Used in) Financing Activities
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 31 286 000
  10. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 4 595 000
  11. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fait NetIncomeLossAttributableToNoncontrollingInterest
    Cadre CY2009Q2
    Étiquette Net Income (Loss) Attributable to Noncontrolling Interest
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 1 955 000
  12. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 1 345 196 000
  13. Description Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Fait SalesRevenueGoodsNet
    Étiquette Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 685 184 000
  14. Description The increase (decrease) during the reporting period in the amount owed to the reporting entity by counterparties in securitized loan transactions.
    Fait IncreaseDecreaseInAccountsReceivableFromSecuritization
    Étiquette Increase (Decrease) in Accounts Receivable from Securitization
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val -6 000 000
  15. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fait PaymentsToAcquirePropertyPlantAndEquipment
    Étiquette Payments to Acquire Property, Plant, and Equipment
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 30 832 000
  16. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 153 875 000
  17. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fait ProfitLoss
    Cadre CY2009Q2
    Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 76 825 000
  18. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fait EffectOfExchangeRateOnCashAndCashEquivalents
    Étiquette Effect of Exchange Rate on Cash and Cash Equivalents
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val -7 146 000
  19. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,03
  20. Description Aggregate dividends declared during the period for each share of common stock outstanding.
    Fait CommonStockDividendsPerShareDeclared
    Étiquette Common Stock, Dividends, Per Share, Declared
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,01
  21. Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
    Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 696 000
  22. Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
    Fait PaymentsToAcquireBusinessesNetOfCashAcquired
    Étiquette Payments to Acquire Businesses, Net of Cash Acquired
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 271 578 000
  23. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 924 667 000
  24. Description Total costs related to goods produced and sold during the reporting period.
    Fait CostOfGoodsSold
    Cadre CY2009Q2
    Étiquette Cost of Goods Sold (Deprecated 2018-01-31)
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 471 034 000
  25. Description Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fait ProceedsFromLinesOfCredit
    Étiquette Proceeds from Lines of Credit
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 395 200 000
  26. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 207 437 000
  27. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Cadre CY2009Q2
    Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 105 965 000
  28. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fait PaymentsOfDividendsCommonStock
    Étiquette Payments of Ordinary Dividends, Common Stock
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 7 706 000
  29. Description Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fait RepaymentsOfLinesOfCredit
    Étiquette Repayments of Lines of Credit
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 359 919 000
  30. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fait NetCashProvidedByUsedInInvestingActivities
    Étiquette Net Cash Provided by (Used in) Investing Activities
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val -303 003 000
  31. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fait CashAndCashEquivalentsPeriodIncreaseDecrease
    Étiquette Cash and Cash Equivalents, Period Increase (Decrease)
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 5 778 000
  32. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Étiquette Interest Expense
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 18 129 000
  33. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fait InterestExpense
    Cadre CY2009Q2
    Étiquette Interest Expense
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 9 131 000
  34. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fait CashAndCashEquivalentsAtCarryingValue
    Cadre CY2009Q2I
    Étiquette Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Unité USD
    Val 220 765 000
  35. Description Amount of noncash expense for share-based payment arrangement.
    Fait ShareBasedCompensation
    Étiquette Share-based Payment Arrangement, Noncash Expense
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 10 028 000
  36. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité shares
    Val 171 251 519
  37. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fait WeightedAverageNumberOfSharesOutstandingBasic
    Cadre CY2009Q2
    Étiquette Weighted Average Number of Shares Outstanding, Basic
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité shares
    Val 171 317 112
  38. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 226 163 000
  39. Description The net result for the period of deducting operating expenses from operating revenues.
    Fait OperatingIncomeLoss
    Étiquette Operating Income (Loss)
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 115 478 000
  40. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,87
  41. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fait EarningsPerShareBasic
    Étiquette Earnings Per Share, Basic
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD/shares
    Val 0,44
  42. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 149 280 000
  43. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fait NetIncomeLoss
    Étiquette Net Income (Loss) Attributable to Parent
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 74 870 000
  44. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité shares
    Val 173 375 613
  45. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fait WeightedAverageNumberOfDilutedSharesOutstanding
    Cadre CY2009Q2
    Étiquette Weighted Average Number of Shares Outstanding, Diluted
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité shares
    Val 173 649 705
  46. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fait SellingGeneralAndAdministrativeExpense
    Étiquette Selling, General and Administrative Expense
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 194 366 000
  47. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fait SellingGeneralAndAdministrativeExpense
    Cadre CY2009Q2
    Étiquette Selling, General and Administrative Expense
    Commencer 2009-04-01
    Taxonomie us-gaap
    Unité USD
    Val 98 672 000
  48. Description The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.
    Fait IncreaseDecreaseInOperatingCapital
    Étiquette Increase (Decrease) in Operating Capital
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val -76 057 000
  49. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fait NetCashProvidedByUsedInOperatingActivities
    Étiquette Net Cash Provided by (Used in) Operating Activities
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 284 641 000
  50. Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
    Fait DepreciationDepletionAndAmortization
    Étiquette Depreciation, Depletion and Amortization
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 47 770 000
  51. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fait ProceedsFromStockOptionsExercised
    Étiquette Proceeds from Stock Options Exercised
    Commencer 2009-01-01
    Taxonomie us-gaap
    Unité USD
    Val 3 015 000

Faits se terminant le 2008-12-31

Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Fait CashAndCashEquivalentsAtCarryingValue
Étiquette Cash and Cash Equivalents, at Carrying Value
Taxonomie us-gaap
Unité USD
Val 214 987 000

Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Amphenol Corporation, Wallingford, États-Unis.