XML 46 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment information
3 Months Ended
Sep. 27, 2014
Segment Reporting [Abstract]  
Segment information
Segment information
Electronics Marketing (“EM”) and Technology Solutions (“TS”) are the Company's reportable segments (“operating groups”).  EM markets and sells semiconductors and interconnect, passive and electromechanical devices and embedded products to a diverse customer base serving many end-markets.  TS focuses on the value-added distribution of enterprise computing servers and systems, software, storage, services and complex solutions from the world’s foremost technology manufacturers. TS also provides the latest hard disk drives, microprocessor, motherboard and DRAM module technologies to manufacturers of general-purpose computers and system builders.
 
First Quarters Ended
 
September 27,
2014
 
September 28,
2013
 
(Thousands)
Sales:
 
 
 
Electronics Marketing
$
4,374,095

 
$
3,938,124

Technology Solutions
2,465,492

 
2,407,351

 
$
6,839,587

 
$
6,345,475

Operating income (expense):
 
 
 
Electronics Marketing
$
202,711

 
$
175,783

Technology Solutions
62,390

 
62,591

Corporate
(41,376
)
 
(38,894
)
 
223,725

 
199,480

Restructuring, integration and other expenses
    (Note 13)
(18,320
)
 
(12,099
)
Amortization of acquired intangible assets and other
(12,208
)
 
(8,394
)
 
$
193,197

 
$
178,987

Sales, by geographic area:
 
 
 
Americas (1)
$
2,647,122

 
$
2,488,668

EMEA (2)
1,975,379

 
1,792,089

Asia/Pacific (3)
2,217,086

 
2,064,718

 
$
6,839,587

 
$
6,345,475

_____________________
(1) 
Includes sales from the United States of $2.37 billion and $2.23 billion for the quarters ended September 27, 2014, and September 28, 2013, respectively.
(2) 
Includes sales from Germany and the United Kingdom of $744.3 million and $360.5 million, respectively, for the quarter ended September 27, 2014 and sales from Germany and the United Kingdom of $718.9 million and $285.0 million, respectively, for the quarter ended September 28, 2013.
(3) 
Includes sales from China (including Hong Kong) and Taiwan of $738.0 million and $808.7 million, respectively, for the quarter ended September 27, 2014, and sales from China (including Hong Kong) and Taiwan of $730.7 million and $635.9 million, respectively, for the quarter ended September 28, 2013.
 
September 27,
2014
 
June 28,
2014
 
(Thousands)
Assets:
 
 
 
Electronics Marketing
$
6,863,921

 
$
6,840,166

Technology Solutions
3,761,522

 
4,140,230

Corporate
361,803

 
275,121

 
$
10,987,246

 
$
11,255,517

Property, plant, and equipment, net, by geographic area:
 
 
 
Americas (1)
$
316,932

 
$
306,167

EMEA (2)
181,988

 
199,374

Asia/Pacific
30,374

 
29,458

 
$
529,294

 
$
534,999

_____________________
(1) 
Includes property, plant and equipment, net, of $309.8 million and $298.1 million as of September 27, 2014 and June 28, 2014, respectively, in the United States.
(2) 
Includes property, plant and equipment, net, of $90.0 million and $57.6 million in Germany and Belgium, respectively, as of September 27, 2014 and $95.5 million and $61.0 million in Germany and Belgium, respectively, as of June 28, 2014.