| The sales and services provided by the company |
| | | | | | | | | | | | | | Years Ended | | June 28,
2014 | | June 29,
2013 | | June 30,
2012 | | (Millions) | Sales: | | | | | | Electronics Marketing | $ | 16,544.4 |
| | $ | 15,094.4 |
| | $ | 14,933.1 |
| Technology Solutions | 10,955.3 |
| | 10,364.5 |
| | 10,774.4 |
| | $ | 27,499.7 |
| | $ | 25,458.9 |
| | $ | 25,707.5 |
| Operating income (loss): | | | | | | Electronics Marketing | $ | 747.9 |
| | $ | 635.7 |
| | $ | 759.6 |
| Technology Solutions | 317.8 |
| | 299.1 |
| | 338.9 |
| Corporate | (134.4 | ) | | (126.9 | ) | | (112.9 | ) | | 931.3 |
| | 807.9 |
| | 985.6 |
| Restructuring, integration and other expenses (Note 17) | (94.6 | ) | | (149.5 | ) | | (73.6 | ) | Amortization of acquired intangible assets and other | (46.8 | ) | | (32.4 | ) | | (27.8 | ) | | $ | 789.9 |
| | $ | 626.0 |
| | $ | 884.2 |
| Assets: | | | | | | Electronics Marketing | $ | 6,840.2 |
| | $ | 6,316.3 |
| | $ | 6,024.3 |
| Technology Solutions | 4,140.2 |
| | 3,838.4 |
| | 3,738.5 |
| Corporate | 275.1 |
| | 320.0 |
| | 405.1 |
| | $ | 11,255.5 |
| | $ | 10,474.7 |
| | $ | 10,167.9 |
| Capital expenditures: | | | | | | Electronics Marketing | $ | 38.0 |
| | $ | 24.1 |
| | $ | 58.5 |
| Technology Solutions | 43.8 |
| | 26.6 |
| | 41.3 |
| Corporate | 41.4 |
| | 46.7 |
| | 28.8 |
| | $ | 123.2 |
| | $ | 97.4 |
| | $ | 128.6 |
| Depreciation & amortization expense: | | | | | | Electronics Marketing | $ | 48.8 |
| | $ | 51.8 |
| | $ | 38.9 |
| Technology Solutions | 59.0 |
| | 47.3 |
| | 39.2 |
| Corporate | 29.4 |
| | 21.6 |
| | 23.2 |
| | $ | 137.2 |
| | $ | 120.7 |
| | $ | 101.3 |
| Sales, by geographic area: | | | | | | Americas(1) | $ | 10,929.5 |
| | $ | 10,716.6 |
| | $ | 11,499.3 |
| EMEA(2) | 8,246.1 |
| | 7,277.9 |
| | 7,408.9 |
| Asia/Pacific(3) | 8,324.1 |
| | 7,464.4 |
| | 6,799.3 |
| | $ | 27,499.7 |
| | $ | 25,458.9 |
| | $ | 25,707.5 |
| Property, plant and equipment, net, by geographic area: | | | | | | Americas(4) | $ | 306.2 |
| | $ | 283.0 |
| | $ | 278.5 |
| EMEA(5) | 199.4 |
| | 177.9 |
| | 150.8 |
| Asia/Pacific | 29.4 |
| | 31.7 |
| | 31.9 |
| | $ | 535.0 |
| | $ | 492.6 |
| | $ | 461.2 |
|
______________________ | | (1) | Includes sales in the United States of $9.68 billion, $9.43 billion and $10.00 billion for fiscal 2014, 2013 and 2012, respectively. |
| | (2) | Includes sales in Germany and the United Kingdom of $3.31 billion and $1.36 billion, respectively, for fiscal 2014. Includes sales in Germany and the United Kingdom of $2.78 billion and $1.22 billion, respectively, for fiscal 2013. Includes sales in Germany and the United Kingdom of $2.60 billion and $1.40 billion, respectively, for fiscal 2012. |
| | (3) | Includes sales of $2.63 billion, $2.93 billion and $1.19 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2014. Includes sales of $2.28 billion, $2.44 billion and $1.16 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2013. Includes sales of $1.90 billion, $2.30 billion and $1.20 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2012. |
| | (4) | Includes property, plant and equipment, net, of $298.1 million, $273.4 million and $266.7 million in the United States for fiscal 2014, 2013 and 2012, respectively. |
| | (5) | Includes property, plant and equipment, net, of $95.5 million, $61.0 million, and $12.6 million in Germany, Belgium and the United Kingdom, respectively, for fiscal 2014. Fiscal 2013 includes property, plant and equipment, net, of $92.7 million in Germany, $45.1 million in Belgium and $13.1 million in the United Kingdom. Fiscal 2012 includes property, plant and equipment, net, of $90.6 million in Germany, $26.4 million in Belgium and $17.3 million in the United Kingdom. |
|
| Company's approximate sales of major product categories |
Listed in the table below are the Company's major product categories and the related sales for each of the past three fiscal years: | | | | | | | | | | | | | | Years Ended | | June 28,
2014 | | June 29,
2013 | | June 30,
2012 | | (Millions) | Semiconductors | $ | 13,160.9 |
| | $ | 13,720.8 |
| | $ | 13,461.6 |
| Computer products | 10,571.6 |
| | 9,346.0 |
| | 9,984.4 |
| Connectors | 794.7 |
| | 687.6 |
| | 667.5 |
| Passives, electromechanical and other | 2,972.5 |
| | 1,704.5 |
| | 1,594.0 |
| | $ | 27,499.7 |
| | $ | 25,458.9 |
| | $ | 25,707.5 |
|
|