Segment and Geographic Information (Tables)

6 Months Ended

Jun. 29, 2024

Segment and Geographic Information

Schedule of reportable segment

Sales, by reportable segment by geographic area, are as follows:

	Quarter Ended				Six Months Ended
	June 29,		July 1,		June 29,		July 1,
(thousands)	2024		2023		2024		2023
Sales:
Components:
Americas	$	1,572,840	$	2,066,562	$	3,169,532	$	4,300,015
EMEA		1,439,494		2,153,479		3,096,001		4,399,624
Asia/Pacific		2,019,697		2,462,841		3,957,915		4,839,036
Global components	$	5,032,031	$	6,682,882	$	10,223,448	$	13,538,675
ECS:
Americas	$	964,070	$	1,000,506	$	1,871,818	$	1,998,620
EMEA		896,767		831,128		1,721,862		1,713,649
Global ECS	$	1,860,837	$	1,831,634	$	3,593,680	$	3,712,269
Consolidated	$	6,892,868	$	8,514,516	$	13,817,128	$	17,250,944

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

	Quarter Ended				Six Months Ended
	June 29,		July 1,		June 29,		July 1,
(thousands)	2024		2023		2024		2023
Operating income (loss):
Global components (a)	$	210,201	$	381,314	$	435,763	$	798,853
Global ECS (b)		102,581		86,228		174,040		167,327
Corporate (c)		(100,507)		(75,292)		(211,611)		(151,778)
Consolidated	$	212,275	$	392,250	$	398,192	$	814,402

(a) Global components operating income includes charges of $1.6 million and $12.1 million in inventory write downs related to the wind down of a business for the second quarter and first six months of 2024, respectively.

(b) Global ECS operating income includes a $20.0 million benefit related to the reversal of an allowance for credit losses for the second quarter and first six months of 2024.

(c) Corporate operating (loss) includes restructuring, integration, and other charges of $40.5 million and $87.4 million for the second quarter and first six months of 2024, respectively, and $10.3 million and $12.9 million for the second quarter and first six months of 2023, respectively. Refer to Note I.