Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2015

Segment Net Sales By Class Of Similar Products

The following table sets forth information with respect to the amount of net sales contributed by each class of similar products of our consolidated net sales in each of the years ended June 30:



	2015		2014		2013
Specialty Foods
Non-frozen	$	741,726	$	681,872	$	649,447
Frozen	362,788		359,203		364,356
Total	$	1,104,514	$	1,041,075	$	1,013,803

Summary Of Financial Information Attributable To Reportable Segments

The following sets forth certain additional financial segment information for the years ended June 30 and certain items retained at the corporate level:



	2015			2014			2013

Net Sales ^{(1) (3)}	$	1,104,514		$	1,041,075		$	1,013,803
Operating Income ^{(1) (3)}
Specialty Foods	$	167,095		$	165,383		$	165,710
Corporate Expenses	(12,234		)	(11,616		)	(11,787		)
Total	$	154,861		$	153,767		$	153,923
Identifiable Assets ⁽²⁾
Specialty Foods	$	514,605		$	405,416		$	392,494
Corporate	200,339			233,214			148,892
Assets of Discontinued Operations	—			—			78,578
Total	$	714,944		$	638,630		$	619,964
Capital Expenditures⁽³⁾
Specialty Foods	$	18,230		$	15,578		$	23,341
Corporate	68			67			119
Total	$	18,298		$	15,645		$	23,460
Depreciation and Amortization⁽³⁾
Specialty Foods	$	20,929		$	18,785		$	17,469
Corporate	182			208			148
Total	$	21,111		$	18,993		$	17,617


(1)	All intercompany transactions have been eliminated.


(2)	Segment identifiable assets include those assets used in its operations and other intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, prepaid Federal, state and local income taxes and deferred income taxes.


(3)	Financial information reflects continuing operations.

Net Sales To Major Customers

Net sales attributable to McLane Company, Inc. (“McLane”), a wholesale distribution subsidiary of Berkshire Hathaway, Inc., and Wal-Mart Stores, Inc. (“Wal-Mart”) for each of the years ended June 30 were as follows:



	2015			2014			2013
Net sales to McLane	$	202,218		$	186,817		$	132,872
As a percentage of consolidated net sales	18		%	18		%	13		%
Net sales to Wal-Mart	$	177,354		$	175,388		$	168,976
As a percentage of consolidated net sales	16		%	17		%	17		%

Percentage Of Receivables Due From Major Customers

Accounts receivable attributable to Wal-Mart and McLane at June 30 as a percentage of consolidated accounts receivable were as follows:



	2015		2014
Accounts receivable as a percentage of consolidated accounts receivable:
Wal-Mart	26	%	27	%
McLane	14	%	13	%