Supplemental Guarantor Information - Parent Guarantee (Parent Guarantee [Member])

12 Months Ended

Jul. 02, 2011

Parent Guarantee [Member]

Supplemental Guarantor Information - Parent Guarantee

20. SUPPLEMENTAL GUARANTOR INFORMATION — PARENT GUARANTEE

     Sysco International, ULC. is an unlimited liability company organized under the laws of the Province of British Columbia, Canada and is a wholly-owned subsidiary of Sysco. In May 2002, Sysco International, Co., now known as Sysco International ULC, issued, in a private offering, $200.0 million of 6.10% notes due in 2012 (see Note 10, "Debt"). In December 2002, these notes were exchanged for substantially identical notes in an exchange offer registered under the Securities Act of 1933. These notes are fully and unconditionally guaranteed by Sysco. Sysco International, ULC. is a holding company with no significant sources of income or assets, other than its equity interests in its subsidiaries and interest income from loans made to its subsidiaries. The proceeds from the issuance of the 6.10% notes were used to repay commercial paper issued to fund the fiscal 2002 acquisition of a Canadian broadline foodservice operation.

     The following condensed consolidating financial statements present separately the financial position, results of operations and cash flows of the parent guarantor (Sysco), the subsidiary issuer (Sysco International) and all other non-guarantor subsidiaries of Sysco (Other Non-Guarantor Subsidiaries) on a combined basis and eliminating entries.

	Condensed Consolidating Balance Sheet
	July 2, 2011
					Other
			Sysco		Non-Guarantor						Consolidated
	Sysco		International		Subsidiaries			Eliminations			Totals
					(In thousands)
Current assets	$	354,450	$	34	$	5,378,398		$	—		$	5,732,882
Investment in subsidiaries		14,014,569		371,866		128,461			(14,514,896	)		—
Plant and equipment, net		569,567		—		2,942,822			—			3,512,389
Other assets		378,317		329		1,761,638			—			2,140,284
Total assets	$	15,316,903	$	372,229	$	10,211,319		$	(14,514,896	)	$	11,385,555
Current liabilities	$	430,300	$	201,016	$	2,943,759		$	—		$	3,575,075
Intercompany payables (receivables)		7,800,254		9,301		(7,809,555	)		—			—
Long-term debt		2,227,483		—		52,034			—			2,279,517
Other liabilities		405,376		—		420,345			—			825,721
Shareholders' equity		4,453,490		161,912		14,604,736			(14,514,896	)		4,705,242
Total liabilities and shareholders' equity	$	15,316,903	$	372,229	$	10,211,319		$	(14,514,896	)	$	11,385,555

	Condensed Consolidating Balance Sheet
	July 3, 2010
					Other
			Sysco		Non-Guarantor						Consolidated
	Sysco		International		Subsidiaries			Eliminations			Totals
					(In thousands)
Current assets	$	417,336	$	33	$	4,658,889		$	—		$	5,076,258
Investment in subsidiaries		15,265,792		465,641		142,925			(15,874,358	)		—
Plant and equipment, net		425,279		—		2,778,544			—			3,203,823
Other assets		362,658		597		1,670,365			—			2,033,620
Total assets	$	16,471,065	$	466,271	$	9,250,723		$	(15,874,358	)	$	10,313,701
Current liabilities	$	444,274	$	1,114	$	2,563,810		$	—		$	3,009,198
Intercompany payables (receivables)		9,691,238		73,124		(9,764,362	)		—			—
Long-term debt		2,225,781		199,881		47,000			—			2,472,662
Other liabilities		411,781		—		592,534			—			1,004,315
Shareholders' equity		3,697,991		192,152		15,811,741			(15,874,358	)		3,827,526
Total liabilities and shareholders' equity	$	16,471,065	$	466,271	$	9,250,723		$	(15,874,358	)	$	10,313,701

	Condensed Consolidating Results of Operations
	Year Ended July 2, 2011
							Other
				Sysco			Non-Guarantor						Consolidated
	Sysco			International			Subsidiaries			Eliminations			Totals
							(In thousands)
Sales	$	—		$	—		$	39,323,489		$	—		$	39,323,489
Cost of sales		—			—			31,928,777			—			31,928,777
Gross profit		—			—			7,394,712			—			7,394,712
Operating expenses		535,224			127			4,927,859			—			5,463,210
Operating income (loss)		(535,224	)		(127	)		2,466,853			—			1,931,502
Interest expense (income)		453,593			10,973			(346,299	)		—			118,267
Other expense (income), net		(5,581	)		—			(8,638	)		—			(14,219	)
Earnings (losses) before income taxes		(983,236	)		(11,100	)		2,821,790			—			1,827,454
Income tax (benefit) provision		(363,403	)		(4,103	)		1,042,930			—			675,424
Equity in earnings of subsidiaries		1,771,863			60,758			—			(1,832,621	)		—
Net earnings	$	1,152,030		$	53,761		$	1,778,860		$	(1,832,621	)	$	1,152,030

	Condensed Consolidating Results of Operations
	Year Ended July 3, 2010
	(53 Weeks)
							Other
				Sysco			Non-Guarantor						Consolidated
	Sysco			International			Subsidiaries			Eliminations			Totals
							(In thousands)
Sales	$	—		$	—		$	37,243,495		$	—		$	37,243,495
Cost of sales		—			—			30,055,188			—			30,055,188
Gross profit		—			—			7,188,307			—			7,188,307
Operating expenses		500,823			112			4,711,504			—			5,212,439
Operating income (loss)		(500,823	)		(112	)		2,746,803			—			1,975,868
Interest expense (income)		496,410			10,961	)		(381,894	)		—			125,477
Other expense (income), net		5,546			—			(4,744	)		—			802
Earnings (losses) before income taxes		(1,002,779	)		(11,073	)		2,863,441			—			1,849,589
Income tax (benefit) provision		(363,029	)		(4,009	)		1,036,644			—			669,606
Equity in earnings of subsidiaries		1,819,733			38,342			—			(1,858,075	)		—
Net earnings	$	1,179,983		$	31,278		$	1,826,797		$	(1,858,075	)	$	1,179,983

	Condensed Consolidating Results of Operations
	Year Ended June 27, 2009
							Other
				Sysco			Non-Guarantor						Consolidated
	Sysco			International			Subsidiaries			Eliminations			Totals
							(In thousands)
Sales	$	—		$	—		$	36,853,330		$	—		$	36,853,330
Cost of sales		—			—			29,743,076			—			29,743,076
Gross profit		—			—			7,110,254			—			7,110,254
Operating expenses		452,959			117			4,784,967			—			5,238,043
Operating income (loss)		(452,959	)		(117	)		2,325,287			—			1,872,211
Interest expense (income)		476,238			11,142			(371,058	)		—			116,322
Other (income), net		(3,273	)		—			(11,672	)		—			(14,945	)
Earnings (losses) before income taxes		(925,924	)		(11,259	)		2,708,017			—			1,770,834
Income tax (benefit) provision		(373,797	)		(4,545	)		1,093,228			—			714,886
Equity in earnings of subsidiaries		1,608,075			44,626			—			(1,652,701	)		—
Net earnings	$	1,055,948		$	37,912		$	1,614,789		$	(1,652,701	)	$	1,055,948

	Condensed Consolidating Cash Flows
	Year Ended July 2, 2011
							Other
				Sysco			Non-Guarantor			Consolidated
	Sysco			International			Subsidiaries			Totals
	(In thousands)
Net cash provided by (used for):
Operating activities	$	(491,211	)	$	54,049		$	1,528,680		$	1,091,518
Investing activities		(203,090	)		—			(476,466	)		(679,556	)
Financing activities		(555,282	)		—			177,375			(377,907	)
Effect of exchange rate on cash		—			—			20,267			20,267
Intercompany activity		1,181,573			(54,049	)		(1,127,524	)		—
Net (decrease) increase in cash		(68,010	)		—			122,332			54,322
Cash at the beginning of the period		373,523			—			211,920			585,443
Cash at the end of the period	$	305,513		$	—		$	334,252		$	639,765

	Condensed Consolidating Cash Flows
	Year Ended July 3, 2010
	(53 Weeks)
							Other
				Sysco			Non-Guarantor			Consolidated
	Sysco			International			Subsidiaries			Totals
	(In thousands)
Net cash provided by (used for):
Operating activities	$	(649,277	)	$	31,739		$	1,502,966		$	885,428
Investing activities		(225,565	)		—			(430,755	)		(656,320	)
Financing activities		(664,236	)		—			(2,794	)		(667,030	)
Effect of exchange rate on cash		—			—			4,714			4,714
Intercompany activity		1,013,405			(31,739	)		(981,666	)		—
Net (decrease) increase in cash		(525,673	)		—			92,465			(433,208	)
Cash at the beginning of the period		899,196			—			119,455			1,018,651
Cash at the end of the period	$	373,523		$	—		$	211,920		$	585,443

	Condensed Consolidating Cash Flows
	Year Ended June 27, 2009
							Other
				Sysco			Non-Guarantor
	Sysco			International			Subsidiaries			Consolidated Totals
	(In thousands)
Net cash provided by (used for):
Operating activities	$	(493,984	)	$	38,340		$	2,032,393		$	1,576,749
Investing activities		(82,684	)		—			(575,979	)		(658,663	)
Financing activities		(380,564	)		—			921			(379,643	)
Effect of exchange rate on cash		—			—			334			334
Intercompany activity		1,369,782			(38,340	)		(1,331,442	)		—
Net increase in cash		412,550			—			126,227			538,777
Cash at the beginning of the period		486,646			—			(6,772	)		479,874
Cash at the end of the period	$	899,196		$	—		$	119,455		$	1,018,651