Segment Information

3 Months Ended

Mar. 30, 2024

Segment Information [Abstract]

Segment Information

Note 11 – Segment Information

The following tables set forth business segment information:

	MOSFETs		Diodes		Optoelectronic Components		Resistors		Inductors		Capacitors		Total
Fiscal quarter ended March 30, 2024:
Net revenues	$	153,173	$	149,130	$	49,199	$	188,196	$	88,651	$	117,930	$	746,279
Segment operating income	$	8,047	$	26,011	$	1,493	$	38,173	$	23,181	$	26,529	$	123,434
Fiscal quarter ended April 1, 2023:
Net revenues	$	198,181	$	175,693	$	60,403	$	223,140	$	80,338	$	133,291	$	871,046
Segment operating income	$	58,017	$	42,686	$	17,300	$	66,699	$	20,979	$	32,996	$	238,677

	Fiscal quarters ended
	March 30, 2024			April 1, 2023
Reconciliation:
Segment Operating Income	$	123,434		$	238,677
Unallocated Selling, General, and Administrative Expenses		(80,763	)		(80,109	)
Consolidated Operating Income	$	42,671		$	158,568
Unallocated Other Income (Expense)		1,591			(1,791	)
Consolidated Income Before Taxes	$	44,262		$	156,777

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
	March 30, 2024		April 1, 2023
Distributors	$	382,480	$	470,788
OEMs		313,827		340,428
EMS companies		49,972		59,830
Total Revenue	$	746,279	$	871,046

Net revenues were attributable to customers in the following regions:

	Fiscal quarters ended
	March 30, 2024		April 1, 2023
Asia	$	284,007	$	310,429
Europe		271,734		326,561
Americas		190,538		234,056
Total Revenue	$	746,279	$	871,046

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

	Fiscal quarters ended
	March 30, 2024		April 1, 2023
Industrial	$	248,128	$	325,960
Automotive		287,302		284,499
Military and Aerospace		83,356		62,125
Medical		34,389		42,103
Other*		93,104		156,359
Total Revenue	$	746,279	$	871,046

*Power supplies, telecommunications, consumer products, and computing.