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Reportable Business Segments (Tables)
6 Months Ended
Jun. 30, 2012
Reportable Business Segments  
Schedule of segment reporting information by segment

The segment results for the three months ended June 30, 2012 and 2011 are as follows:

 

 

 

Interconnect Products
and Assemblies

 

Cable
Products

 

Total

 

 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

-external

 

$

985,490

 

$

943,752

 

$

75,617

 

$

73,986

 

$

1,061,107

 

$

1,017,738

 

-inter-segment

 

979

 

1,612

 

4,808

 

5,901

 

5,787

 

7,513

 

Segment operating income

 

212,586

 

203,380

 

10,458

 

9,500

 

223,044

 

212,880

 

 

The segment results for the six months ended June 30, 2012 and 2011 are as follows:

 

 

 

Interconnect Products
and Assemblies

 

Cable
Products

 

Total

 

 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

-external

 

$

1,893,525

 

$

1,821,268

 

$

149,186

 

$

137,055

 

$

2,042,711

 

$

1,958,323

 

-inter-segment

 

1,995

 

2,325

 

10,441

 

10,760

 

12,436

 

13,085

 

Segment operating income

 

403,445

 

397,492

 

21,134

 

16,959

 

424,579

 

414,451

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

 

 

 

 

Three months ended
June 30,

 

Six months ended
June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Segment operating income

 

$

223,044

 

$

212,880

 

$

424,579

 

$

414,451

 

Interest expense

 

(15,099

)

(11,371

)

(28,848

)

(21,387

)

Interest income

 

2,990

 

2,311

 

5,530

 

4,129

 

Stock-based compensation expense

 

(7,610

)

(7,061

)

(15,101

)

(13,381

)

Change in contingent acquisition related obligations

 

 

17,813

 

 

17,813

 

Other costs, net

 

(9,614

)

(8,939

)

(18,732

)

(18,219

)

Income before income taxes

 

$

193,711

 

$

205,633

 

$

367,428

 

$

383,406