Supplemental Guarantor Information - Subsidiary Guarantees (Subsidiary Guarantee [Member])

12 Months Ended

Jul. 02, 2011

Subsidiary Guarantee [Member]

Supplemental Guarantor Information - Subsidiary Guarantees

21. SUPPLEMENTAL GUARANTOR INFORMATION – SUBSIDIARY GUARANTEES

     On January 19, 2011, the wholly-owned U.S. Broadline subsidiaries of Sysco Corporation entered into full and unconditional guarantees of all outstanding senior notes and debentures of Sysco Corporation. As of July 2, 2011, Sysco had a total of approximately $2,225.0 million in senior notes and debentures outstanding that are covered by this guarantee.

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

	Condensed Consolidating Balance Sheet
	July 2, 2011
			U.S.			Other
			Broadline			Non-Guarantor						Consolidated
	Sysco		Subsidiaries			Subsidiaries			Eliminations			Totals
	(In thousands)
Current assets	$	354,450	$	3,476,921		$	1,901,511		$	—		$	5,732,882
Investment in subsidiaries		14,014,569		—			—			(14,014,569	)		—
Plant and equipment, net		569,567		1,794,473			1,148,349			—			3,512,389
Other assets		378,317		519,664			1,242,303			—			2,140,284
Total assets	$	15,316,903	$	5,791,058		$	4,292,163		$	(14,014,569	)	$	11,385,555
Current liabilities	$	430,300	$	840,586		$	2,304,189		$	—		$	3,575,075
Intercompany payables (receivables)		7,800,254		(7,701,021	)		(99,233	)		—			—
Long-term debt		2,227,483		26,542			25,492			—			2,279,517
Other liabilities		405,376		343,427			76,918			—			825,721
Shareholders' equity		4,453,490		12,281,524			1,984,797			(14,014,569	)		4,705,242
Total liabilities and shareholders' equity	$	15,316,903	$	5,791,058		$	4,292,163		$	(14,014,569	)	$	11,385,555

	Condensed Consolidating Balance Sheet
	July 3, 2010
			U.S.			Other
			Broadline			Non-Guarantor						Consolidated
	Sysco		Subsidiaries			Subsidiaries			Eliminations			Totals
	(In thousands)
Current assets	$	417,336	$	3,165,121		$	1,493,801		$	—		$	5,076,258
Investment in subsidiaries		15,265,792		—			—			(15,265,792	)		—
Plant and equipment, net		425,279		1,762,580			1,015,964			—			3,203,823
Other assets		362,658		484,887			1,186,075			—			2,033,620
Total assets	$	16,471,065	$	5,412,588		$	3,695,840		$	(15,265,792	)	$	10,313,701
Current liabilities	$	444,274	$	918,449		$	1,646,475		$	—		$	3,009,198
Intercompany payables (receivables)		9,691,238		(9,674,808	)		(16,430	)		—			—
Long-term debt		2,225,781		18,860			228,021			—			2,472,662
Other liabilities		411,781		491,528			101,006			—			1,004,315
Shareholders' equity		3,697,991		13,658,559			1,736,768			(15,265,792	)		3,827,526
Total liabilities and shareholders' equity	$	16,471,065	$	5,412,588		$	3,695,840		$	(15,265,792	)	$	10,313,701

	Condensed Consolidating Results of Operations
	Year Ended July 2, 2011
				U.S.			Other
				Broadline			Non-Guarantor						Consolidated
	Sysco			Subsidiaries			Subsidiaries			Eliminations			Totals
	(In thousands)
Sales	$	—		$	27,138,172		$	12,861,426		$	(676,109	)	$	39,323,489
Cost of sales		—			21,591,829			10,923,446			(586,498	)		31,928,777
Gross profit		—			5,546,343			1,937,980			(89,611	)		7,394,712
Operating expenses		535,224			3,455,148			1,562,449			(89,611	)		5,463,210
Operating income (loss)		(535,224	)		2,091,195			375,531			—			1,931,502
Interest expense (income)		453,593			(332,561	)		(2,765	)		—			118,267
Other expense (income), net		(5,581	)		(4,636	)		(4,002	)		—			(14,219	)
Earnings (losses) before income taxes		(983,236	)		2,428,392			382,298			—			1,827,454
Income tax (benefit) provision		(363,403	)		897,529			141,298			—			675,424
Equity in earnings of subsidiaries		1,771,863			—			—			(1,771,863	)		—
Net earnings	$	1,152,030		$	1,530,863		$	241,000		$	(1,771,863	)	$	1,152,030

	Condensed Consolidating Results of Operations
	Year Ended July 3, 2010
	(53 Weeks)
				U.S.			Other
				Broadline			Non-Guarantor						Consolidated
	Sysco			Subsidiaries			Subsidiaries			Eliminations			Totals
	(In thousands)
Sales	$	—		$	25,966,566		$	11,821,286		$	(544,357	)	$	37,243,495
Cost of sales		—			20,499,083			10,015,733			(459,628	)		30,055,188
Gross profit		—			5,467,483			1,805,553			(84,729	)		7,188,307
Operating expenses		500,823			3,342,934			1,453,411			(84,729	)		5,212,439
Operating income (loss)		(500,823	)		2,124,549			352,142			—			1,975,868
Interest expense (income)		496,410			(374,203	)		3,270			—			125,477
Other expense (income), net		5,546			(3,201	)		(1,543	)		—			802
Earnings (losses) before income taxes		(1,002,779	)		2,501,953			350,415			—			1,849,589
Income tax (benefit) provision		(363,029	)		905,774			126,861			—			669,606
Equity in earnings of subsidiaries		1,819,733			—			—			(1,819,733	)		—
Net earnings	$	1,179,983		$	1,596,179		$	223,554		$	(1,819,733	)	$	1,179,983

	Condensed Consolidating Results of Operations
	Year Ended June 27, 2009
				U.S.			Other
				Broadline			Non-Guarantor						Consolidated
	Sysco			Subsidiaries			Subsidiaries			Eliminations			Totals
	(In thousands)
Sales	$	—		$	26,013,529		$	11,301,822		$	(462,021	)	$	36,853,330
Cost of sales		—			20,518,593			9,611,706			(387,223	)		29,743,076
Gross profit		—			5,494,936			1,690,116			(74,798	)		7,110,254
Operating expenses		452,959			3,448,636			1,411,246			(74,798	)		5,238,043
Operating income (loss)		(452,959	)		2,046,300			278,870			—			1,872,211
Interest expense (income)		476,238			(365,999	)		6,083			—			116,322
Other expense (income), net		(3,273	)		(5,563	)		(6,109	)		—			(14,945	)
Earnings (losses) before income taxes		(925,924	)		2,417,862			278,896			—			1,770,834
Income tax (benefit) provision		(373,797	)		976,091			112,592			—			714,886
Equity in earnings of subsidiaries		1,608,075			—			—			(1,608,075	)		—
Net earnings	$	1,055,948		$	1,441,771		$	166,304		$	(1,608,075	)	$	1,055,948

	Condensed Consolidating Cash Flows
	Year Ended July 2, 2011
				U.S.			Other
				Broadline			Non-Guarantor			Consolidated
	Sysco			Subsidiaries			Subsidiaries			Totals
	(In thousands)
Net cash provided by (used for):
Operating activities	$	(491,211	)	$	1,243,884		$	338,845		$	1,091,518
Investing activities		(203,090	)		(318,382	)		(158,084	)		(679,556	)
Financing activities		(555,282	)		1,263			176,112			(377,907	)
Effect of exchange rate on cash		—			—			20,267			20,267
Intercompany activity		1,181,573			(926,546	)		(255,027	)		—
Net (decrease) increase in cash		(68,010	)		219			122,113			54,322
Cash at the beginning of the period		373,523			31,935			179,985			585,443
Cash at the end of the period	$	305,513		$	32,154		$	302,098		$	639,765

	Condensed Consolidating Cash Flows
	Year Ended July 3, 2010
	(53 Weeks)
				U.S.			Other
				Broadline			Non-Guarantor			Consolidated
	Sysco			Subsidiaries			Subsidiaries			Totals
	(In thousands)
Net cash provided by (used for):
Operating activities	$	(649,277	)	$	1,239,657		$	295,048		$	885,428
Investing activities		(225,565	)		(228,769	)		(201,986	)		(656,320	)
Financing activities		(664,236	)		559			(3,353	)		(667,030	)
Effect of exchange rate on cash		—			—			4,714			4,714
Intercompany activity		1,013,405			(1,011,728	)		(1,677	)		—
Net (decrease) increase in cash		(525,673	)		(281	)		92,746			(433,208	)
Cash at the beginning of the period		899,196			32,216			87,239			1,018,651
Cash at the end of the period	$	373,523		$	31,935		$	179,985		$	585,443

	Condensed Consolidating Cash Flows
	Year Ended June 27, 2009
				U.S.			Other
				Broadline			Non-Guarantor			Consolidated
	Sysco			Subsidiaries			Subsidiaries			Totals
	(In thousands)
Net cash provided by (used for):
Operating activities	$	(493,984	)	$	1,752,869		$	317,864		$	1,576,749
Investing activities		(82,684	)		(296,933	)		(279,046	)		(658,663	)
Financing activities		(380,564	)		1,060			(139	)		(379,643	)
Effect of exchange rate on cash		—			—			334			334
Intercompany activity		1,369,782			(1,458,992	)		89,210			—
Net increase (decrease) in cash		412,550			(1,996	)		128,223			538,777
Cash at the beginning of the period		486,646			34,212			(40,984	)		479,874
Cash at the end of the period	$	899,196		$	32,216		$	87,239		$	1,018,651