Segment and Geographic Information

6 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Segment and Geographic Information [Text Block]

Segment and Geographic InformationThe 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 and managed service providers 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 to external customers are based on the company location that maintains the customer relationship and transacts the external sale.

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

	Quarter Ended				Six Months Ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
Components:
Americas	$	2,479,362	$	1,970,756	$	4,819,905	$	3,671,929
EMEA	1,808,404		1,490,662		3,735,407		3,059,264
Asia/Pacific	3,173,786		3,149,343		6,105,315		6,322,821
Global components	$	7,461,552	$	6,610,761	$	14,660,627	$	13,054,014
ECS:
Americas	$	1,160,796	$	1,167,355	$	2,208,645	$	2,318,693
EMEA	838,494		784,515		1,665,695		1,575,843
Global ECS	$	1,999,290	$	1,951,870	$	3,874,340	$	3,894,536
Consolidated	$	9,460,842	$	8,562,631	$	18,534,967	$	16,948,550

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

	Quarter Ended				Six Months Ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
Operating income (loss):
Global components (a)	$	524,494	$	327,036	$	1,023,836	$	616,419
Global ECS	83,970		81,099		169,768		158,458
Corporate (b)	(75,636)		(67,613)		(150,400)		(134,852)
Consolidated	$	532,828	$	340,522	$	1,043,204	$	640,025

(a)Global components operating income includes $8,166 and $12,477 related to proceeds from legal settlements for the second quarter and first six months of 2021 (Refer to Note J). Global components operating income for the second quarter and first six months of 2021 includes $4,482 in restructuring, integration, and other charges.

(b)Corporate operating income includes restructuring, integration, and other charges of $2,494 and $7,392 for the second quarter and first six months of 2022, and $4,478 and $10,187 for the second quarter and first six months of 2021, respectively.