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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 345,891 $ 409,684
Accounts receivable, net 4,723,601 4,923,898
Inventories 2,104,717 2,052,720
Other current assets 286,264 328,999
Total current assets 7,460,473 7,715,301
Property, plant, and equipment, at cost:    
Land 23,906 23,944
Buildings and improvements 155,067 152,008
Machinery and equipment 1,072,661 1,030,983
Property, plant, and equipment, gross 1,251,634 1,206,935
Less: Accumulated depreciation and amortization (646,465) (607,294)
Property, plant, and equipment, net 605,169 599,641
Investments in affiliated companies 65,505 65,603
Intangible assets, net 395,170 414,033
Cost in excess of net assets of companies acquired 1,704,298 [1] 1,711,703 [1]
Other assets 277,106 279,406
Total assets 10,507,721 10,785,687
LIABILITIES AND EQUITY    
Accounts payable 3,633,720 3,769,268
Accrued expenses 615,304 776,586
Short-term borrowings, including current portion of long-term debt 24,922 364,357
Total current liabilities 4,273,946 4,910,211
Long-term debt 2,072,625 1,587,478
Other liabilities 336,921 300,636
Equity:    
Issued - 125,424 shares in both 2013 and 2012 125,424 125,424
Capital in excess of par value 1,051,243 1,086,239
Treasury stock (25,343 and 19,423 shares in 2013 and 2012, respectively), at cost (899,185) (652,867)
Retained earnings 3,447,099 3,279,289
Foreign currency translation adjustment 130,773 182,632
Other (35,449) (37,495)
Total shareholders' equity 3,819,905 3,983,222
Noncontrolling interests 4,324 4,140
Total equity 3,824,229 3,987,362
Total liabilities and equity $ 10,507,721 $ 10,785,687
[1] The total carrying value of cost in excess of net assets of companies acquired for all periods in the table above is reflected net of $1,018,780 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $301,855 was recorded in the global ECS business segment.