Segment information (Tables)

12 Months Ended

Jul. 02, 2011

The sales and services provided by the company


	Years Ended
	July 2,			July 3,			June 27,
	2011			2010			2009
	(Millions)
Sales:
Electronics Marketing	$	15,066.2		$	10,966.8		$	9,192.8
Technology Solutions		11,468.2			8,193.4			7,037.1

	$	26,534.4		$	19,160.2		$	16,229.9

Operating income (loss):
Electronics Marketing	$	832.5		$	491.6		$	354.5
Technology Solutions		286.7			251.7			201.4
Corporate		(112.0	)		(82.3	)		(64.5	)

		1,007.2			661.0			491.4
Impairment charges (Note 6)		—			—			(1,411.1	)
Restructuring, integration and other charges (Note 17)		(77.2	)		(25.4	)		(99.3	)

	$	930.0		$	635.6		$	(1,019.0	)

Assets:
Electronics Marketing	$	5,890.9		$	4,441.8		$	3,783.4
Technology Solutions		3,765.2			2,553.8			2,036.8
Corporate		249.5			786.8			453.3

	$	9,905.6		$	7,782.4		$	6,273.5

Capital expenditures:
Electronics Marketing	$	69.8		$	30.1		$	61.1
Technology Solutions		57.4			17.2			38.5
Corporate		21.5			19.6			10.6

	$	148.7		$	66.9		$	110.2

Depreciation & amortization expense:
Electronics Marketing	$	28.3		$	24.6		$	26.8
Technology Solutions		30.0			15.7			18.3
Corporate		23.1			20.3			20.7

	$	81.4		$	60.6		$	65.8

Sales, by geographic area, are as follows:
Americas ⁽¹⁾	$	11,518.5		$	8,367.3		$	7,572.2
EMEA ⁽²⁾		8,393.4			5,948.3			5,268.4
Asia/Pacific ⁽³⁾		6,622.5			4,844.6			3,389.3

	$	26,534.4		$	19,160.2		$	16,229.9

Property, plant and equipment, net, by geographic area:
Americas ⁽⁴⁾	$	242.5		$	182.2		$	183.9
EMEA ⁽⁵⁾		150.6			98.5			101.3
Asia/Pacific		26.1			21.9			20.5

	$	419.2		$	302.6		$	305.7


⁽¹⁾		Includes sales in the United States of $10.0 billion, $7.6 billion and $6.8 billion for fiscal year 2011, 2010 and 2009, respectively.

⁽²⁾		Includes sales in Germany and the United Kingdom of $3.1 billion and $1.7 billion, respectively, for fiscal 2011. Includes sales in Germany and the United Kingdom of $2.1 billion and $1.1 billion, respectively, for fiscal 2010. Includes sales in Germany and the United Kingdom of $1.8 billion and $1.0 billion, respectively, for fiscal 2009.

⁽³⁾		Includes sales of $1.8 billion, $2.4 billion and $1.2 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2011. Includes sales of $1.3 billion, $2.0 billion and $1.0 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2010. Includes sales of $966.9 million, $1.3 billion and $752.9 million in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2009.

⁽⁴⁾		Includes property, plant and equipment, net, of $231.3 million, $178.2 million and $179.6 million in the United States for fiscal 2011, 2010 and 2009, respectively.

⁽⁵⁾		Includes property, plant and equipment, net of $92.8 million, $23.4 million, and $16.4 million in Germany, Belgium and the United Kingdom, respectively, for fiscal 2011. Fiscal 2010 includes property, plant and equipment, net, of $48.0 million in Germany, $20.4 million in Belgium and $13.4 million in the United Kingdom. Fiscal 2009 includes property, plant and equipment, net, of $41.4 million in Germany, $24.2 million, in Belgium and $26.8 million in the United Kingdom.

Company's approximate sales of major product categories


	Years Ended
	July 2,		July 3,		June 27,
	2011		2010		2009
	(Millions)
Semiconductors	$	14,149.3	$	10,098.7	$	8,324.0
Computer products		10,284.6		7,302.8		6,393.4
Connectors		1,041.4		841.4		735.2
Passives, electromechanical and other		1,059.1		917.3		777.3

	$	26,534.4	$	19,160.2	$	16,229.9

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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