BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Jul. 01, 2023

The following tables set forth certain financial information for Sysco’s business segments.


	Fiscal Year
	2023		2022		2021
Sales:	(In thousands)
U.S. Foodservice Operations	$	53,682,894	$	48,520,562	$	35,724,843
International Foodservice Operations	13,559,610		11,787,449		8,350,638
SYGMA	7,843,111		7,245,824		6,498,601
Other	1,239,060		1,082,311		723,761
Total	$	76,324,675	$	68,636,146	$	51,297,843

	Fiscal Year
	2023		2022		2021
Operating income (loss):	(In thousands)
U.S. Foodservice Operations	$	3,586,576	$	3,180,705	$	2,468,127
International Foodservice Operations	313,449		100,033		(240,416)
SYGMA	56,526		(3,124)		52,620
Other	56,877		17,392		(428)
Total segments	4,013,428		3,295,006		2,279,903
Global Support Center	(974,879)		(948,506)		(832,715)
Total operating income	3,038,549		2,346,500		1,447,188
Interest expense	526,752		623,643		880,137
Other expense (income), net	226,442		(23,916)		(17,677)
Earnings before income taxes	$	2,285,355	$	1,746,773	$	584,728

	Fiscal Year
	2023		2022		2021
Depreciation and amortization:	(In thousands)
U.S. Foodservice Operations	$	436,824	$	406,880	$	366,808
International Foodservice Operations	218,244		240,030		238,457
SYGMA	31,617		31,276		32,774
Other	8,554		9,293		9,961
Total segments	695,239		687,479		648,000
Global Support Center	80,365		85,402		89,916
Total	$	775,604	$	772,881	$	737,916

	Fiscal Year
	2023		2022		2021
Capital Expenditures:	(In thousands)
U.S. Foodservice Operations	$	389,046	$	262,071	$	163,303
International Foodservice Operations	192,579		155,493		152,017
SYGMA	30,976		35,186		33,185
Other	23,465		4,487		16,924
Total segments	636,066		457,237		365,429
Global Support Center	157,259		175,565		105,247
Total	$	793,325	$	632,802	$	470,676


	Fiscal Year
	2023		2022		2021
Assets:	(In thousands)
U.S. Foodservice Operations	$	11,398,284	$	9,540,902	$	7,632,481
International Foodservice Operations	7,432,533		6,595,897		6,784,006
SYGMA	839,711		835,316		760,388
Other	644,319		554,894		455,236
Total segments	20,314,847		17,527,009		15,632,111
Global Support Center	2,506,298		4,558,679		5,781,428
Total	$	22,821,145	$	22,085,688	$	21,413,539

Information concerning geographic areas is as follows:


	Fiscal Year
	2023		2022		2021
Sales:	(In thousands)
United States	$	62,403,563	$	56,511,006	$	42,610,406
Canada	5,827,806		5,093,961		3,906,722
United Kingdom	3,340,281		2,859,063		1,706,851
France	1,591,125		1,412,716		1,097,868


Other	3,161,900		2,759,400		1,975,996
Total	$	76,324,675	$	68,636,146	$	51,297,843
Plant and equipment at cost, less accumulated depreciation:
United States	$	3,720,729	$	3,346,356	$	3,148,279
Canada	334,728		337,295		355,864
France	300,258		304,115		323,461
United Kingdom	298,244		248,990		275,385
Other	261,090		219,664		223,074
Total	$	4,915,049	$	4,456,420	$	4,326,063
Operating lease right-of-use assets, net:
United States	$	338,078	$	316,933	$	197,617
United Kingdom	197,134		192,802		229,853
France	64,818		78,215		137,069
Sweden	36,701		38,213		47,428
Canada	28,500		39,034		37,228
Other	66,535		58,100		59,968
Total	$	731,766	$	723,297	$	709,163

The sales mix for the principal product categories by segment is disclosed in Note 3, “Revenue.”