Segment information (Tables)

9 Months Ended

Apr. 03, 2021

Table of the Company's segments and the related financial information for each


	Third Quarters Ended				Nine Months Ended
	April 3,		March 28,		April 3,		March 28,
	2021		2020		2021		2020

	(Thousands)
Sales:
Electronic Components	$	4,520,608	$	3,974,669	$	13,245,143	$	12,472,484
Farnell		396,106		335,149		1,062,802		1,002,148
		4,916,714		4,309,818		14,307,945		13,474,632
Operating income (loss):
Electronic Components	$	118,565	$	84,841	$	306,927	$	290,271
Farnell		23,861		23,350		50,412		65,109
		142,426		108,191		357,339		355,380
Corporate		(31,885)		(37,833)		(102,114)		(95,416)
Restructuring, integration and other expenses		(17,574)		(19,211)		(55,943)		(58,073)
Goodwill and long-lived asset impairment expense		—		(145,836)		—		(145,836)
Amortization of acquired intangible assets and other		(5,283)		(21,071)		(35,875)		(62,603)
Operating income (loss)	$	87,684	$	(115,760)	$	163,407	$	(6,548)

Sales, by geographic area:
Americas ⁽¹⁾	$	1,160,973	$	1,203,605	$	3,468,118	$	3,605,944
EMEA ⁽²⁾		1,585,631		1,512,476		4,412,652		4,409,258
Asia/Pacific ⁽³⁾		2,170,110		1,593,737		6,427,175		5,459,430
Sales	$	4,916,714	$	4,309,818	$	14,307,945	$	13,474,632

⁽¹⁾	Includes sales from the United States of $1.08 billion and $1.11 billion for the third quarters ended April 3, 2021, and March 28, 2020, respectively. Includes sales from the United States of $3.24 billion and $3.37 billion for the first nine months of fiscal 2021 and 2020, respectively.

⁽²⁾

Includes sales from Germany and Belgium of $619.4 million and $276.4 million, respectively, for the third quarter ended April 3, 2021; and $1.71 billion and $825.8 million, respectively, for the first nine months of fiscal 2021. Includes sales from Germany and Belgium of $568.0 million and $278.3 million, respectively, for the third quarter ended March 28, 2020; and $1.69 billion and $837.7 million, respectively, for the first nine months of fiscal 2020.

⁽³⁾

Includes sales from China (including Hong Kong), Taiwan and Singapore of $717.7 million, $956.8 million and $249.5 million, respectively, for the third quarter ended April 3, 2021; and $2.02 billion, $2.95 billion and $774.1 million, respectively, for the first nine months of fiscal 2021. Includes sales from China (including Hong Kong), Taiwan and Singapore of $524.1 million, $649.7 million and $239.3 million, respectively, for the third quarter ended March 28, 2020; and $1.76 billion, $2.39 billion and $722.7 million, respectively, for the first nine months of fiscal 2020.

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


	April 3,		June 27,
	2021		2020

	(Thousands)
Property, plant, and equipment, net, by geographic area:
Americas ⁽¹⁾	$	155,834	$	183,892
EMEA ⁽²⁾		187,837		183,382
Asia/Pacific		37,412		37,333
Property, plant, and equipment, net	$	381,083	$	404,607

⁽¹⁾	Includes property, plant and equipment, net, of $152.3 million and $179.4 million as of April 3, 2021, and June 27, 2020, respectively, in the United States.

⁽²⁾

Includes property, plant and equipment, net, of $80.2 million, $83.3 million and $21.3 million in Germany, the United Kingdom and Belgium, respectively, as of April 3, 2021; and $84.9 million, $72.7 million and $22.4 million in Germany, the United Kingdom and Belgium, respectively, as of June 27, 2020.