Business Segment, Geographic and Customer Information (Tables)

12 Months Ended

Oct. 01, 2022

Business Segment, Geographic and Customer Information

Schedule of segment information

	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
	(In thousands)
Gross sales (As restated):
IMS	$	6,413,606	$	5,485,612	$	5,719,180
CPS		1,655,183		1,379,455		1,369,550
Intersegment revenue		(149,167)		(126,711)		(138,522)
Net Sales	$	7,919,622	$	6,738,356	$	6,950,208
Gross Profit (As restated):
IMS	$	462,606	$	391,339	$	381,638
CPS		175,509		151,884		148,301
Total		638,115		543,223		529,939
Unallocated items (1)		(15,909)		(16,782)		(12,775)
Total	$	622,206	$	526,441	$	517,164
Depreciation and amortization:
IMS	$	73,914	$	77,076	$	81,169
CPS		30,061		27,770		26,718
Total		103,975		104,846		107,887
Unallocated corporate items (2)		4,808		4,810		6,331
Total	$	108,783	$	109,656	$	114,218
Capital expenditures (receipt basis):
IMS	$	94,636	$	44,672	$	23,933
CPS		55,993		33,839		23,915
Total		150,629		78,511		47,848
Unallocated corporate items (2)		5,650		3,343		3,227
Total	$	156,279	$	81,854	$	51,075

(1) For purposes of evaluating segment performance, management excludes certain items from its measures of gross profit. These items consist of stock-based compensation expense, amortization of intangible assets, charges or credits resulting from distressed customers and litigation settlements.

(2) Primarily related to selling, general and administration functions.

Schedule of net sales by geographic segment

	Year Ended
	October 1,		October 2,		October 3,
	2022		2021		2020
	(Restated)
	(In thousands)
Net sales:
Americas (1)	$	3,748,643	$	3,164,562	$	3,440,365
APAC		3,007,904		2,517,963		2,514,005
EMEA		1,163,075		1,055,831		995,838
Total	$	7,919,622	$	6,738,356	$	6,950,208

(1) Mexico represents approximately 60% of the Americas revenue and the U.S. represents approximately 35%.

Percentage of net sales represented by ten largest customers	48.7	%	52.7	%	55.5	%
Number of customers representing 10% or more of net sales	2		1		1

Schedule of long-lived assets by geographic areas

	As of
	October 1,		October 2,
	2022		2021
	(In thousands)
Property, plant and equipment, net:
Americas	$	367,172	$	322,545
APAC		151,254		143,111
EMEA		56,744		67,329
Total	$	575,170	$	532,985