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Reportable Business Segments and International Operations (Tables)
12 Months Ended
Dec. 31, 2011
Reportable Business Segments and International Operations  
Schedule of segment reporting information by segment

 

 

 

 

Interconnect Products and
Assemblies

 

Cable Products

 

Total

 

 

 

2011

 

2010

 

2009

 

2011

 

2010

 

2009

 

2011

 

2010

 

2009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

—external

 

$

3,666,042

 

$

3,293,119

 

$

2,566,578

 

$

273,744

 

$

260,982

 

$

253,487

 

$

3,939,786

 

$

3,554,101

 

$

2,820,065

 

—intersegment

 

5,645

 

3,002

 

3,158

 

23,118

 

19,722

 

12,041

 

28,763

 

22,724

 

15,199

 

Depreciation and amortization

 

107,021

 

93,641

 

88,027

 

3,177

 

3,493

 

3,714

 

110,198

 

97,134

 

91,741

 

Segment operating income

 

787,323

 

725,946

 

505,772

 

34,813

 

35,472

 

38,751

 

822,136

 

761,418

 

544,523

 

Segment assets

 

2,333,249

 

2,253,638

 

1,623,556

 

104,163

 

83,961

 

77,319

 

2,437.412

 

2,337,599

 

1,700,875

 

Additions to property, plant and equipment

 

97,459

 

106,267

 

61,001

 

2,570

 

3,165

 

1,851

 

100,029

 

109,432

 

62,852

 

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

 

 

 

 

2011

 

2010

 

2009

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

822,136

 

$

761,418

 

$

544,523

 

 

 

 

 

 

 

 

 

Interest expense

 

(43,029

)

(40,741

)

(36,586

)

Interest income

 

10,245

 

5,046

 

2,154

 

Early extinguishment of interest rate swaps

 

 

 

(4,575

)

Stock-based compensation expense

 

(28,679

)

(25,385

)

(20,240

)

Casualty loss related to flood

 

(21,479

)

 

 

Change in contingent acquisition related obligation

 

17,813

 

 

 

Acquisition-related expenses

 

(2,000

)

 

 

Other costs, net

 

(38,255

)

(36,650

)

(38,749

)

Consolidated income before income taxes

 

$

716,752

 

$

663,688

 

$

446,527

Schedule of the reconciliation of segment assets to consolidated total assets

:

 

 

 

2011

 

2010

 

 

 

 

 

 

 

Segment assets excluding goodwill

 

$

2,437,412

 

$

2,337,599

 

Goodwill

 

1,746,113

 

1,533,299

 

Other assets

 

261,700

 

144,959

 

Consolidated total assets

 

$

4,445,225

 

$

4,015,857

Schedule of revenues and long-lived assets by geographical area

 

 

 

 

Net sales

 

Land and depreciable assets, net

 

 

 

2011

 

2010

 

2009

 

2011

 

2010

 

United States

 

$

1,268,936

 

$

1,258,167

 

$

1,001,742

 

$

110,042

 

$

116,591

 

China

 

980,239

 

851,626

 

611,877

 

131,001

 

131,805

 

Other international locations

 

1,690,611

 

1,444,308

 

1,206,446

 

139,458

 

118,600

 

Total

 

$

3,939,786

 

$

3,554,101

 

$

2,820,065

 

$

380,501

 

$

366,966