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Segment and Geographic Information
 3 Months Ended
Mar. 28, 2020
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 and managed service providers 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, by segment by geographic area, are as follows:
 
 
Quarter Ended
 
 
March 28,
2020
 
March 30,
2019
Components:
 
 
 
 
Americas
 
$
1,552,798

 
$
1,907,029

EMEA (a)
 
1,309,990

 
1,503,366

Asia/Pacific
 
1,687,813

 
1,781,532

Global components
 
$
4,550,601

 
$
5,191,927

 
 
 
 
 
ECS:
 
 
 
 
Americas
 
$
1,128,688

 
$
1,200,907

EMEA (a)
 
702,128

 
763,157

Global ECS
 
$
1,830,816

 
$
1,964,064

Consolidated (b)
 
$
6,381,417

 
$
7,155,991


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

(b)
Includes sales related to the United States of $2,412,087 and $2,782,035 for the first quarter of 2020 and 2019, respectively.

Operating income (loss), by segment, are as follows:
 
 
Quarter Ended
 
 
March 28,
2020
 
March 30,
2019
Operating income (loss):
 
 

 
 

Global components
 
$
164,767

 
$
234,532

Global ECS (d)
 
42,433

 
86,718

Corporate (c)
 
(68,896
)
 
(75,690
)
Consolidated
 
$
138,304

 
$
245,560


(c)
Includes restructuring, integration, and other charges of $9,138 and $11,660 for the first quarter of 2020 and 2019, respectively. Also included in the first quarter of 2019 was a net loss on disposition of businesses of $866.

(d)
Includes reserves and other adjustments of approximately $29,858 primarily related to foreign tax and other loss contingencies for the first quarter of 2020. These reserves are principally associated with transactional taxes on activity from several prior years, not significant to any one year.

Total assets, by segment, is as follows:
 
 
March 28,
2020
 
December 31,
2019
Global components
 
$
10,157,804

 
$
10,253,006

Global ECS
 
4,577,125

 
5,479,919

Corporate
 
656,531

 
667,871

Consolidated
 
$
15,391,460

 
$
16,400,796


Net property, plant, and equipment, by geographic area, is as follows:
 
 
March 28,
2020
 
December 31,
2019
Americas (e)
 
$
582,770

 
$
594,357

EMEA
 
167,223

 
157,550

Asia/Pacific
 
53,429

 
51,203

Consolidated
 
$
803,422

 
$
803,110



(e)
Includes net property, plant, and equipment related to the United States of $580,429 and $591,818 at March 28, 2020 and December 31, 2019, respectively.