BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Jul. 01, 2017

The following tables set forth certain financial information for Sysco’s business segments. Prior year amounts have been reclassified to conform to the current year presentation and include the impact of a change in allocation between corporate and these segments that is not material but is consistent with management’s assessment of segment performance in fiscal 2017.



	Fiscal Year
	2017			2016			2015
Sales:	(In thousands)
U.S. Foodservice Operations	$	37,604,698		$	37,776,443		$	36,098,977
International Foodservice Operations ⁽¹⁾	10,613,059			5,436,209			5,592,137
SYGMA	6,178,909			6,102,328			6,076,215
Other	974,473			1,051,939			913,423
Total	$	55,371,139		$	50,366,919		$	48,680,752
Operating income:
U.S. Foodservice Operations	$	2,891,612		$	2,771,932		$	2,493,210
International Foodservice Operations ⁽¹⁾	243,116			177,159			170,913
SYGMA	23,299			27,469			20,381
Other	20,279			32,586			26,596
Total segments	3,178,306			3,009,146			2,711,100
Corporate expenses	(1,125,135		)	(1,158,646		)	(1,481,738		)
Total operating income	2,053,171			1,850,500			1,229,362
Interest expense	302,878			306,146			254,807
Other expense (income), net	(15,937		)	111,347			(33,592		)
Earnings before income taxes	$	1,766,230		$	1,433,007		$	1,008,147
Depreciation and amortization:
U.S. Foodservice Operations	$	266,024		$	252,392		$	260,021
International Foodservice Operations ⁽¹⁾	243,628			70,184			63,037
SYGMA	34,890			31,792			29,753
Other	10,678			12,450			9,581
Total segments	555,220			366,818			362,392
Corporate	346,772			295,892			190,629
Total	$	901,992		$	662,710		$	553,021
Capital Expenditures:
U.S. Foodservice Operations	$	194,714		$	153,528		$	184,567
International Foodservice Operations ⁽¹⁾	228,564			56,689			80,170
SYGMA	50,722			31,811			36,948
Other	13,237			20,702			4,287
Total segments	487,237			262,730			305,972
Corporate	199,141			264,616			236,858
Total	$	686,378		$	527,346		$	542,830



	Fiscal Year
	2017		2016		2015
Assets:	(In thousands)
U.S. Foodservice Operations	$	6,675,543	$	6,753,056	$	6,772,270
International Foodservice Operations ⁽¹⁾	6,433,815		2,019,406		1,915,011
SYGMA	625,653		539,639		510,626
Other	448,885		459,785		327,691
Total segments	14,183,896		9,771,886		9,525,598
Corporate	3,572,759		6,949,918		8,463,683
Total	$	17,756,655	$	16,721,804	$	17,989,281


⁽¹⁾	Amounts are impacted by changes in exchange rates used to translate foreign results into U.S. dollars.

Product sales mix table

The sales mix for the principal product categories for each fiscal year is as follows:



	Fiscal Year
	2017		2016		2015
	(In thousands)
Fresh and frozen meats	$	10,605,678	$	10,273,247	$	10,080,290
Canned and dry products	8,695,829		8,402,230		7,999,250
Frozen fruits, vegetables, bakery and other	8,444,260		6,719,648		6,339,537
Poultry	5,873,944		5,392,933		5,189,496
Dairy products	5,610,101		5,276,991		5,199,036
Fresh produce	4,701,440		4,156,978		3,828,298
Paper and disposables	3,596,470		3,557,514		3,507,007
Seafood	3,089,350		2,541,239		2,490,523
Beverage products	2,059,453		1,849,780		1,754,944
Janitorial products	1,331,019		1,251,821		1,102,855
Equipment and smallwares	794,087		593,595		661,254
Medical supplies	569,508		350,943		528,262
Total	$	55,371,139	$	50,366,919	$	48,680,752

Geographic area revenue and long-lived assets table

Information concerning geographic areas is as follows:



	Fiscal Year
	2017		2016		2015
	(In thousands)
Sales:
United States	$	44,395,765	$	44,922,937	$	43,146,591
Canada	4,346,894		4,486,282		4,727,742
United Kingdom	2,974,133		—		—
France	1,426,973		—		—
Other	2,227,374		957,700		806,419
Total	$	55,371,139	$	50,366,919	$	48,680,752
Long-lived assets:
United States	$	3,252,980	$	3,461,505	$	3,519,610
Canada	329,090		309,027		317,231
United Kingdom	303,178		—		—
France	284,611		—		—
Other	207,443		109,910		145,302
Total	$	4,377,302	$	3,880,442	$	3,982,143