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Reportable Business Segments (Tables)
9 Months Ended
Sep. 30, 2016
Reportable Business Segments  
Schedule of segment reporting information by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interconnect Products

 

Cable Products

 

 

 

 

 

 

 

 

 

and Assemblies

 

and Solutions

 

Total

 

 

    

2016

    

2015

    

2016

    

2015

    

2016

    

2015

 

Three months ended September 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External

 

$

1,543.2

 

$

1,378.2

 

$

92.7

 

$

81.4

 

$

1,635.9

 

$

1,459.6

 

Intersegment

 

 

1.5

 

 

1.5

 

 

8.7

 

 

5.6

 

 

10.2

 

 

7.1

 

Segment operating income

 

 

342.0

 

 

307.4

 

 

13.8

 

 

10.2

 

 

355.8

 

 

317.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External

 

$

4,366.9

 

$

3,889.5

 

$

268.4

 

$

248.7

 

$

4,635.3

 

$

4,138.2

 

Intersegment

 

 

5.0

 

 

5.6

 

 

21.6

 

 

15.7

 

 

26.6

 

 

21.3

 

Segment operating income

 

 

932.2

 

 

856.3

 

 

38.6

 

 

30.2

 

 

970.8

 

 

886.5

 

 

Schedule of the reconciliation of segment operating income to consolidated income before income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 

 

Nine months ended September 30, 

 

 

    

2016

    

2015

    

2016

    

2015

 

Segment operating income

 

$

355.8

 

$

317.6

 

$

970.8

 

$

886.5

 

Interest expense

 

 

(18.1)

 

 

(17.0)

 

 

(54.2)

 

 

(51.1)

 

Other income, net

 

 

2.3

 

 

4.2

 

 

5.0

 

 

12.5

 

Stock-based compensation expense

 

 

(12.2)

 

 

(11.8)

 

 

(35.5)

 

 

(32.1)

 

Acquisition-related expenses

 

 

(6.3)

 

 

 —

 

 

(36.6)

 

 

(5.7)

 

Other operating expenses

 

 

(11.0)

 

 

(11.0)

 

 

(32.6)

 

 

(33.0)

 

Income before income taxes

 

$

310.5

 

$

282.0

 

$

816.9

 

$

777.1