Segment Information

3 Months Ended

Apr. 03, 2021

Segment Information [Abstract]

Segment Information

Note 10 – Segment Information

The following tables set forth business segment information:

	MOSFETs		Diodes		Optoelectronic Components		Resistors		Inductors		Capacitors		Corporate / Other*			Total
Fiscal quarter ended April 3, 2021:
Net revenues	$	153,223	$	157,178	$	77,771	$	186,602	$	83,458	$	106,400	$	-		$	764,632
Gross profit	$	37,108	$	34,416	$	25,626	$	53,973	$	27,751	$	24,075	$	-		$	202,949
Segment operating income	$	27,207	$	28,821	$	21,210	$	47,376	$	25,290	$	18,863	$	-		$	168,767
Fiscal quarter ended April 4, 2020:
Net revenues	$	116,893	$	115,343	$	54,179	$	159,208	$	73,785	$	93,433	$	-		$	612,841
Gross profit	$	28,152	$	19,518	$	14,585	$	44,773	$	22,987	$	20,355	$	(3,130	)	$	147,240
Segment operating income	$	18,658	$	14,422	$	10,686	$	38,885	$	20,310	$	15,070	$	(3,130	)	$	114,901

*Amounts reported in Corporate/Other above represent unallocated costs directly related to the COVID-19 pandemic, which are reported as costs of products sold on the consolidated condensed statement of operations. 

	Fiscal quarters ended
	April 3, 2021			April 4, 2020
Reconciliation:
Segment Operating Income	$	168,767		$	114,901
Impact of COVID-19 Pandemic on Selling, General, and Administrative Expenses		-			(317	)
Unallocated Selling, General, and Administrative Expenses		(71,503	)		(67,176	)
Consolidated Operating Income	$	97,264		$	47,408
Unallocated Other Income (Expense)		(10,107	)		(11,274	)
Consolidated Income Before Taxes	$	87,157		$	36,134

The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors.  The distribution of sales by customer type is shown below:

	Fiscal quarters ended
	April 3, 2021		April 4, 2020
Distributors	$	424,125	$	305,446
OEMs		294,637		261,129
EMS companies		45,870		46,266
Total Revenue	$	764,632	$	612,841

Net revenues were attributable to customers in the following regions:

	Fiscal quarters ended
	April 3, 2021		April 4, 2020
Asia	$	322,460	$	217,084
Europe		268,323		233,052
Americas		173,849		162,705
Total Revenue	$	764,632	$	612,841

The Company generates substantially all of its revenue from product sales to end customers in the industrial, automotive, telecommunications, computing, consumer products, power supplies, military and aerospace, and medical end markets.  Sales by end market are presented below:

	Fiscal quarters ended
	April 3, 2021		April 4, 2020
Industrial	$	270,801	$	215,111
Automotive		255,973		201,943
Telecommunications		24,902		29,692
Computing		59,899		45,223
Consumer Products		40,795		20,553
Power Supplies		35,246		25,194
Military and Aerospace		41,538		43,935
Medical		35,478		31,190
Total revenue	$	764,632	$	612,841