XML 57 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reportable Business Segments (Tables)
9 Months Ended
Sep. 30, 2011
Reportable Business Segments 
Schedule of segment reporting information by segment

The segment results for the three months ended September 30, 2011 and 2010 are as follows:

 

 

 

Interconnect Products
and Assemblies

 

Cable
Products

 

Total

 

 

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

-external

 

$

957,153

 

$

881,340

 

$

75,601

 

$

67,123

 

$

1,032,754

 

$

948,463

 

-inter-segment

 

1,818

 

769

 

6,039

 

4,922

 

7,857

 

5,691

 

Segment operating income

 

205,611

 

196,107

 

9,874

 

9,077

 

215,485

 

205,184

 

 

The segment results for the nine months ended September 30, 2011 and 2010 are as follows:

 

 

 

Interconnect Products
and Assemblies

 

Cable
Products

 

Total

 

 

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

-external

 

$

2,778,418

 

$

2,402,084

 

$

212,659

 

$

202,131

 

$

2,991,077

 

$

2,604,215

 

-inter-segment

 

4,801

 

2,259

 

16,799

 

14,625

 

21,600

 

16,884

 

Segment operating income

 

603,103

 

526,589

 

26,833

 

28,240

 

629,936

 

554,829

Schedule of the reconciliation of segment operating income to consolidated income before income taxes

 

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Segment operating income

 

$

215,485

 

$

205,184

 

$

629,936

 

$

554,829

 

Interest expense

 

(10,498

)

(10,568

)

(31,885

)

(30,549

)

Interest income

 

2,871

 

1,537

 

7,000

 

3,456

 

Stock-based compensation expense

 

(7,630

)

(6,965

)

(21,011

)

(18,580

)

Change in contingent acquisition related obligations

 

 

 

17,813

 

 

Casualty loss related to flood

 

(12,831

)

 

(12,831

)

 

Other costs, net

 

(9,581

)

(9,371

)

(27,800

)

(27,428

)

Income before income taxes

 

$

177,816

 

$

179,817

 

$

561,222

 

$

481,728