Segment and Geographic Information

6 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Segment and Geographic Information [Text Block]

Segment and Geographic Information

The company is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions.  The company distributes electronic components to original equipment manufacturers and contract manufacturers through its global components business segment and provides enterprise computing solutions to value-added resellers through its global ECS business segment.  As a result of the company's philosophy of maximizing operating efficiencies through the centralization of certain functions, selected fixed assets and related depreciation, as well as borrowings, are not directly attributable to the individual operating segments and are included in the corporate business segment.

Sales and operating income (loss), by segment, are as follows:

	Quarter Ended						Six Months Ended
	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Sales:
Global components	$	4,462,350		$	3,832,972		$	8,521,153		$	7,508,901
Global ECS	2,002,996			2,139,129			3,703,745			3,937,377
Consolidated	$	6,465,346		$	5,972,101		$	12,224,898		$	11,446,278
Operating income (loss):
Global components	$	197,164		$	178,385		$	370,697		$	349,155
Global ECS	106,703			109,399			187,582			187,611
Corporate (a)	(74,045		)	(64,192		)	(136,735		)	(131,810		)
Consolidated	$	229,822		$	223,592		$	421,544		$	404,956

(a) Includes restructuring, integration, and other charges of $24,416 and $39,921 for the second quarter and first six months of 2017 and $16,106 and $36,894 for the second quarter and first six months of 2016, respectively.

Total assets, by segment, are as follows:

	July 1, 2017		December 31, 2016
Global components	$	9,065,948	$	8,360,926
Global ECS	4,361,674		5,053,172
Corporate	772,403		792,268
Consolidated	$	14,200,025	$	14,206,366

Sales, by geographic area, are as follows:

	Quarter Ended				Six Months Ended
	July 1, 2017		July 2, 2016		July 1, 2017		July 2, 2016
Americas (b)	$	2,969,288	$	2,809,558	$	5,612,276	$	5,430,035
EMEA (c)	1,834,049		1,777,026		3,519,890		3,442,906
Asia/Pacific	1,662,009		1,385,517		3,092,732		2,573,337
Consolidated	$	6,465,346	$	5,972,101	$	12,224,898	$	11,446,278

(b) Includes sales related to the United States of $2,722,482 and $5,100,962 for the second quarter and first six months of 2017 and $2,591,296 and $4,987,359 for the second quarter and first six months of 2016, respectively.

(c) Defined as Europe, the Middle East, and Africa.

Net property, plant, and equipment, by geographic area, is as follows:

	July 1, 2017		December 31, 2016
Americas (d)	$	652,814	$	631,386
EMEA	99,158		90,834
Asia/Pacific	37,962		34,079
Consolidated	$	789,934	$	756,299

(d) Includes net property, plant, and equipment related to the United States of $648,289 and $626,964 at July 1, 2017 and December 31, 2016, respectively.