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Segment information (Tables)
 3 Months Ended
Oct. 01, 2016
Segment information  
Table of the Company's segments and the related financial information for each

 

 

 

 

 

 

 

 

 

 

First Quarters Ended

 

 

 

October 1,

 

October 3,

 

 

 

2016

 

2015

 

 

 

(Thousands)

 

Sales:

    

 

    

    

 

    

 

Electronics Marketing (continuing operations)

 

$
4,173,405

 

$
4,600,802

 

Technology Solutions (discontinued operations)

 

 
1,866,901

 

 
2,368,892

 

 

 

 

 

 

 

 

 

Operating income (expense):

 

 

 

 

 

 

 

Electronics Marketing (continuing operations)

 

$
186,528

 

$
213,031

 

Technology Solutions (discontinued operations)

 

 
42,674

 

 
74,538

 

Corporate - continuing operations

 

 
(23,600)

 

 
(32,058)

 

Corporate - discontinued operations

 

 
(12,500)

 

 
(15,100)

 

 

 

 
193,102

 

 
240,411

 

Restructuring, integration and other expenses - continuing operations

 

 
(29,469)

 

 
(12,518)

 

Restructuring, integration and other expenses - discontinued operations

 

 
(4,224)

 

 
(13,440)

 

Amortization of acquired intangible assets and other - continuing operations

 

 
(2,378)

 

 
(2,848)

 

Amortization of acquired intangible assets and other - discontinued operations

 

 
(4,493)

 

 
(4,643)

 

Less: TS discontinued operations

 

 
(21,547)

 

 
(36,975)

 

Operating Income

 

$
130,991

 

$
169,987

 

 

 

 

 

 

 

 

 

Sales, by geographic area:

 

 

 

 

 

 

 

Americas (1)

 

$
2,349,343

 

$
2,773,943

 

EMEA (2)

 

 
1,845,550

 

 
2,015,219

 

Asia/Pacific (3)

 

 
1,845,413

 

 
2,180,532

 

Less: TS discontinued operations

 

 
1,866,901

 

 
2,368,892

 

Sales

 

$
4,173,405

 

$
4,600,802

 

 

(1)Includes sales from the United States of $2.14 billion and $2.52 billion for the quarters ended October 1, 2016, and October 3, 2015, respectively.

 

(2)Includes sales from Germany and the United Kingdom of $762.2 million and $254.7 million, respectively, for the quarter ended October 1, 2016. Includes sales from Germany and the United Kingdom of $800.6 million and $340.6 million, respectively, for the quarter ended October 3, 2015.

 

(3)Includes sales from China (including Hong Kong) and Taiwan of $668.7 million and $589.5 million, respectively, for the quarter ended October 1, 2016. Includes sales from China (including Hong Kong) and Taiwan of $714.5 million and $822.1 million, respectively, for the quarter ended October 3, 2015.

Table of Assets by reportable segment and long-lived assets by geographic area

 

 

 

 

 

 

 

 

 

 

October 1,

 

July 2,

 

 

 

2016

 

2016

 

 

 

(Thousands)

 

Assets:

    

 

    

    

 

    

 

Electronics Marketing

 

$
7,037,730

 

$
7,234,008

 

Technology Solutions

 

 
3,131,587

 

 
3,397,029

 

Corporate

 

 
876,806

 

 
608,768

 

Assets

 

$
11,046,123

 

$
11,239,805

 

 

 

 

 

 

 

 

 

Property, plant, and equipment, net, by geographic area:

 

 

 

 

 

 

 

Americas (1)

 

$
414,141

 

$
404,992

 

EMEA (2)

 

 
179,624

 

 
178,123

 

Asia/Pacific

 

 
30,750

 

 
29,543

 

Less: TS discontinued operations

 

 
153,194

 

 
159,449

 

Property, plant, and equipment, net,

 

$
471,321

 

$
453,209

 

 

(1)Includes property, plant and equipment, net, of $404.3 million and $395.0 million as of October 1, 2016, and July 2, 2016, respectively, in the United States.

 

(2)Includes property, plant and equipment, net, of $79.6 million and $69.4 million in Germany and Belgium, respectively, as of October 1, 2016, and $76.4 million and $69.8 million in Germany and Belgium, respectively, as of July 2, 2016.