SEGMENT INFORMATION

9 Months Ended

Oct. 31, 2012

SEGMENT INFORMATION

NOTE 11 — SEGMENT INFORMATION

Tech Data operates predominately in a single industry segment as a distributor of technology products, logistics management, and other value-added services. While the Company operates primarily in one industry, it is managed based on geographic segments: the Americas (including North America and South America) and Europe. The Company assesses performance of and makes decisions on how to allocate resources to its operating segments based on multiple factors including current and projected operating income and market opportunities. The Company does not consider stock-based compensation expense in assessing the performance of its operating segments, and therefore the Company is reporting stock-based compensation expense as a separate amount. The accounting policies of the segments are the same as those described in Note 1 — Business and Summary of Significant Accounting Policies.

	Three months ended October 31,						Nine months ended October 31,
	2012			2011			2012			2011
	(In thousands)						(In thousands)
Net sales to unaffiliated customers:
Americas	$	2,367,743		$	2,781,263		$	7,221,953		$	8,094,723
Europe		3,672,813			3,812,720			10,675,664			11,280,849
Total	$	6,040,556		$	6,593,983		$	17,897,617		$	19,375,572
Operating income:
Americas	$	33,747		$	52,638		$	114,346		$	148,146
Europe		39,445			39,718			105,677			103,850
Stock-based compensation expense		(3,646	)		(2,787	)		(10,328	)		(7,969	)
Total	$	69,546		$	89,569		$	209,695		$	244,027
Depreciation and amortization:
Americas	$	4,079		$	3,798		$	11,900		$	11,567
Europe		9,445			10,053			28,214			31,227
Total	$	13,524		$	13,851		$	40,114		$	42,794
Capital expenditures:
Americas	$	2,420		$	10,085		$	15,111		$	21,340
Europe		5,861			3,044			13,498			10,836
Total	$	8,281		$	13,129		$	28,609		$	32,176
Identifiable assets:
Americas	$	1,870,735		$	2,063,622		$	1,870,735		$	2,063,622
Europe		4,051,582			4,272,503			4,051,582			4,272,503
Total	$	5,922,317		$	6,336,125		$	5,922,317		$	6,336,125
Goodwill and acquisition-related intangible assets, net:
Americas	$	2,966		$	2,966		$	2,966		$	2,966
Europe		150,903			152,553			150,903			152,553
Total	$	153,869		$	155,519		$	153,869		$	155,519