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Reportable Business Segments and International Operations (Tables)
12 Months Ended
Dec. 31, 2012
Reportable Business Segments and International Operations  
Schedule of segment reporting information by segment

 

 

 

 

Interconnect Products and
Assemblies

 

Cable Products

 

Total

 

 

 

2012

 

2011

 

2010

 

2012

 

2011

 

2010

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

—external

 

$

3,987,286

 

$

3,666,042

 

$

3,293,119

 

$

304,779

 

$

273,744

 

$

260,982

 

$

4,292,065

 

$

3,939,786

 

$

3,554,101

 

—intersegment

 

4,928

 

5,645

 

3,002

 

19,557

 

23,118

 

19,722

 

24,485

 

28,763

 

22,724

 

Depreciation and amortization

 

107,466

 

107,021

 

93,641

 

2,419

 

3,177

 

3,493

 

109,885

 

110,198

 

97,134

 

Segment operating income

 

858,066

 

787,323

 

725,946

 

41,139

 

34,813

 

35,472

 

899,205

 

822,136

 

761,418

 

Segment assets (excluding goodwill)

 

2,870,280

 

2,333,249

 

2,253,638

 

134,842

 

104,163

 

83,961

 

3,005,122

 

2,437,412

 

2,337,599

 

Additions to property, plant and equipment

 

125,527

 

97,459

 

106,267

 

3,353

 

2,570

 

3,165

 

128,880

 

100,029

 

109,432

 

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

 

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

899,205

 

$

822,136

 

$

761,418

 

 

 

 

 

 

 

 

 

Interest expense

 

(59,613

)

(43,029

)

(40,741

)

Interest income

 

11,512

 

10,245

 

5,046

 

Stock-based compensation expense

 

(31,412

)

(28,679

)

(25,385

)

Casualty loss related to flood

 

 

(21,479

)

 

Change in contingent acquisition related obligation

 

 

17,813

 

 

Acquisition-related expenses

 

(2,000

)

(2,000

)

 

Other costs, net

 

(38,851

)

(38,255

)

(36,650

)

Consolidated income before income taxes

 

$

778,841

 

$

716,752

 

$

663,688

 

Schedule of the reconciliation of segment assets to consolidated total assets

 

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Segment assets excluding goodwill

 

$

3,005,122

 

$

2,437,412

 

Goodwill

 

1,932,740

 

1,746,113

 

Other assets

 

277,601

 

261,700

 

Consolidated total assets

 

$

5,215,463

 

$

4,445,225

 

Schedule of revenues and long-lived assets by geographical area

 

 

 

 

Net sales

 

Land and depreciable assets, net

 

 

 

2012

 

2011

 

2010

 

2012

 

2011

 

2010

 

United States

 

$

1,379,684

 

$

1,268,936

 

$

1,258,167

 

$

121,823

 

$

110,042

 

$

116,591

 

China

 

1,065,058

 

980,239

 

851,626

 

138,006

 

131,001

 

131,805

 

Other international locations

 

1,847,323

 

1,690,611

 

1,444,308

 

157,607

 

139,458

 

118,600

 

Total

 

$

4,292,065

 

$

3,939,786

 

$

3,554,101

 

$

417,436

 

$

380,501

 

$

366,966