Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment and Geographic Information

Schedule of segment reporting information

	Quarter Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
(thousands)	2023		2022		2023		2022
Sales:
Components:
Americas	$	1,869,934	$	2,445,647	$	6,169,949	$	7,265,552
EMEA		1,987,423		1,935,827		6,387,047		5,671,234
Asia/Pacific		2,387,835		2,918,873		7,226,871		9,024,188
Global components	$	6,245,192	$	7,300,347	$	19,783,867	$	21,960,974
ECS:
Americas	$	1,015,924	$	1,234,158	$	3,014,544	$	3,442,803
EMEA		745,903		731,927		2,459,552		2,397,622
Global ECS	$	1,761,827	$	1,966,085	$	5,474,096	$	5,840,425
Consolidated	$	8,007,019	$	9,266,432	$	25,257,963	$	27,801,399

Operating income (loss), by segment, are as follows:

	Quarter Ended				Nine Months Ended
	September 30,		October 1,		September 30,		October 1,
(thousands)	2023		2022		2023		2022
Operating income (loss):
Global components (a)	$	379,053	$	494,587	$	1,177,906	$	1,518,423
Global ECS (b)		54,624		83,976		221,951		253,744
Corporate (c)		(93,594)		(75,869)		(245,372)		(226,269)
Consolidated	$	340,083	$	502,694	$	1,154,485	$	1,545,898

(a) Global components operating income includes $62.2 million in settlement charges recorded as a reduction to operating expense for the third quarter and first nine months of 2023. Refer to Note K for additional information. Charges to increase the allowance for credit losses increased $16.8 million and $11.0 million for the third quarter and first nine months of 2023, respectively, relative to the year-earlier periods.

(b) Global ECS operating income includes charges to increase the allowance for credit losses, which increased by $20.0 million and $26.8 million for the third quarter and first nine months of 2023, respectively, relative to the year-earlier periods.

(c) Corporate operating loss includes restructuring, integration, and other charges of $31.4 million and $44.3 million for the third quarter and first nine months of 2023, respectively, and $3.6 million and $11.0 million for the third quarter and first nine months of 2022, respectively.