Business segment table |
The following tables set forth certain financial information for Sysco’s business segments.
| | | | | | | | | | | | | | | | | | 13-Week Period Ended | | 39-Week Period Ended | | Mar. 31, 2018 | | Apr. 1, 2017 | | Mar. 31, 2018 | | Apr. 1, 2017 | Sales: | (In thousands) | | (In thousands) | U.S. Foodservice Operations | $ | 9,704,495 |
| | $ | 9,233,048 |
| | $ | 29,234,662 |
| | $ | 27,799,728 |
| International Foodservice Operations | 2,799,251 |
| | 2,528,485 |
| | 8,571,549 |
| | 7,882,796 |
| SYGMA | 1,605,753 |
| | 1,535,550 |
| | 4,879,569 |
| | 4,560,424 |
| Other | 240,005 |
| | 227,089 |
| | 725,638 |
| | 707,146 |
| Total | $ | 14,349,504 |
| | $ | 13,524,172 |
| | $ | 43,411,418 |
| | $ | 40,950,094 |
| | | | | | | | | | 13-Week Period Ended | | 39-Week Period Ended | | Mar. 31, 2018 | | Apr. 1, 2017 | | Mar. 31, 2018 | | Apr. 1, 2017 | Operating income: | (In thousands) | | (In thousands) | U.S. Foodservice Operations | $ | 695,464 |
| | $ | 689,210 |
| | $ | 2,182,708 |
| | $ | 2,115,762 |
| International Foodservice Operations | 19,319 |
| | 16,076 |
| | 148,403 |
| | 180,324 |
| SYGMA | 4,477 |
| | 7,344 |
| | 12,675 |
| | 15,407 |
| Other | 5,945 |
| | 6,078 |
| | 13,181 |
| | 17,873 |
| Total segments | 725,205 |
| | 718,708 |
| | 2,356,967 |
| | 2,329,366 |
| Corporate | (239,272 | ) | | (282,746 | ) | | (715,660 | ) | | (834,154 | ) | Total operating income | 485,933 |
| | 435,962 |
| | 1,641,307 |
| | 1,495,212 |
| Interest expense | 136,145 |
| | 81,004 |
| | 303,015 |
| | 226,858 |
| Other expense (income), net | (15,096 | ) | | (4,815 | ) | | (24,776 | ) | | (14,351 | ) | Earnings before income taxes | $ | 364,884 |
| | $ | 359,773 |
| | $ | 1,363,068 |
| | $ | 1,282,705 |
|
| | | | | | | | | | | | | | Mar. 31, 2018 | | Jul. 1, 2017 | | Apr. 1, 2017 | Assets: | (In thousands) | U.S. Foodservice Operations | $ | 7,171,671 |
| | $ | 6,675,543 |
| | $ | 7,001,351 |
| International Foodservice Operations | 6,772,834 |
| | 6,433,815 |
| | 6,003,449 |
| SYGMA | 674,800 |
| | 625,653 |
| | 600,823 |
| Other | 772,351 |
| | 448,885 |
| | 443,813 |
| Total segments | 15,391,656 |
| | 14,183,896 |
| | 14,049,436 |
| Corporate | 3,237,486 |
| | 3,572,759 |
| | 3,871,464 |
| Total | $ | 18,629,142 |
| | $ | 17,756,655 |
| | $ | 17,920,900 |
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