Segment and Geographic Information

6 Months Ended

Jul. 02, 2016

Segment Reporting [Abstract]

Segment and Geographic Information [Text Block]

Segment and Geographic Information

The company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions.  The company distributes electronic components to original equipment manufacturers and contract manufacturers through its global components business segment and provides enterprise computing solutions to value-added resellers through its global ECS business segment.  As a result of the company's philosophy of maximizing operating efficiencies through the centralization of certain functions, selected fixed assets and related depreciation, as well as borrowings, are not directly attributable to the individual operating segments and are included in the corporate business segment.

Sales and operating income (loss), by segment, are as follows:

	Quarter Ended						Six Months Ended
	July 2, 2016			June 27, 2015			July 2, 2016			June 27, 2015
Sales:
Global components	$	3,832,972		$	3,698,175		$	7,508,901		$	7,044,938
Global ECS	2,139,129			2,131,814			3,937,377			3,787,436
Consolidated	$	5,972,101		$	5,829,989		$	11,446,278		$	10,832,374
Operating income (loss):
Global components	$	178,385		$	169,817		$	349,155		$	334,712
Global ECS	109,399			98,394			187,611			165,911
Corporate (a)	(64,192		)	(61,268		)	(131,810		)	(116,246		)
Consolidated	$	223,592		$	206,943		$	404,956		$	384,377

(a) Includes restructuring, integration, and other charges of $16,106 and $36,894 for the second quarter and first six months of 2016 and $17,147 and $33,343 for the second quarter and first six months of 2015, respectively.

Total assets, by segment, are as follows:

	July 2, 2016		December 31, 2015
Global components	$	7,887,307	$	7,276,143
Global ECS	4,335,613		5,074,529
Corporate	723,886		671,258
Consolidated	$	12,946,806	$	13,021,930

Sales, by geographic area, are as follows:

	Quarter Ended				Six Months Ended
	July 2, 2016		June 27, 2015		July 2, 2016		June 27, 2015
Americas (b)	$	2,809,558	$	2,912,126	$	5,430,035	$	5,374,315
EMEA (c)	1,777,026		1,665,013		3,442,906		3,169,937
Asia/Pacific	1,385,517		1,252,850		2,573,337		2,288,122
Consolidated	$	5,972,101	$	5,829,989	$	11,446,278	$	10,832,374

(b) Includes sales related to the United States of $2,591,296 and $4,987,359 for the second quarter and first six months of 2016 and $2,702,783 and $4,953,205 for the second quarter and first six months of 2015, respectively.

(c) Defined as Europe, the Middle East, and Africa.

Net property, plant, and equipment, by geographic area, is as follows:

	July 2, 2016		December 31, 2015
Americas (d)	$	613,475	$	582,973
EMEA	90,547		88,727
Asia/Pacific	33,529		28,478
Consolidated	$	737,551	$	700,178

(d) Includes net property, plant, and equipment related to the United States of $609,633 and $580,791 at July 2, 2016 and December 31, 2015, respectively.