XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment information (Tables)
 3 Months Ended
Sep. 27, 2014
Segment Reporting [Abstract]  
Sales, operating income, assets and property,plant and equipment by operating group
 
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.