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Reportable Business Segments and International Operations (Tables)
12 Months Ended
Dec. 31, 2013
Reportable Business Segments and International Operations  
Schedule of segment reporting information by segment

 

 

 

Interconnect Products and
Assemblies

 

Cable Products and Solutions

 

Total

 

 

 

2013

 

2012

 

2011

 

2013

 

2012

 

2011

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

—external

 

$

4,268,980

 

$

3,987,286

 

$

3,666,042

 

$

345,689

 

$

304,779

 

$

273,744

 

$

4,614,669

 

$

4,292,065

 

$

3,939,786

 

—intersegment

 

5,460

 

4,928

 

5,645

 

19,451

 

19,557

 

23,118

 

24,911

 

24,485

 

28,763

 

Depreciation and amortization

 

123,378

 

107,466

 

107,021

 

2,936

 

2,419

 

3,177

 

126,314

 

109,885

 

110,198

 

Segment operating income

 

931,003

 

858,066

 

787,323

 

46,354

 

41,139

 

34,813

 

977,357

 

899,205

 

822,136

 

Segment assets (excluding goodwill)

 

3,648,027

 

2,870,280

 

2,333,249

 

165,323

 

134,842

 

104,163

 

3,813,350

 

3,005,122

 

2,437,412

 

Additions to property, plant and equipment

 

154,773

 

125,527

 

97,459

 

1,967

 

3,353

 

2,570

 

156,740

 

128,880

 

100,029

 

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

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

977,357

 

$

899,205

 

$

822,136

 

 

 

 

 

 

 

 

 

Interest expense

 

(63,553

)

(59,613

)

(43,029

)

Interest income

 

14,972

 

11,512

 

10,245

 

Stock-based compensation expense

 

(36,070

)

(31,412

)

(28,679

)

Casualty loss related to flood

 

 

 

(21,479

)

Change in contingent acquisition related obligation

 

 

 

17,813

 

Acquisition-related expenses

 

(5,983

)

(2,000

)

(2,000

)

Other costs, net

 

(40,078

)

(38,851

)

(38,255

)

Consolidated income before income taxes

 

$

846,645

 

$

778,841

 

$

716,752

Schedule of the reconciliation of segment assets to consolidated total assets

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Segment assets excluding goodwill

 

$

3,813,350

 

$

3,005,122

 

Goodwill

 

2,289,085

 

1,932,740

 

Other assets

 

65,593

 

277,601

 

Consolidated total assets

 

$

6,168,028

 

$

5,215,463

 

Schedule of revenues and long-lived assets by geographical area

 

 

Net sales

 

Land and depreciable assets, net

 

 

 

2013

 

2012

 

2011

 

2013

 

2012

 

2011

 

United States

 

$

1,430,529

 

$

1,379,684

 

$

1,268,936

 

$

175,413

 

$

121,823

 

$

110,042

 

China

 

1,243,654

 

1,065,058

 

980,239

 

151,234

 

138,006

 

131,001

 

Other international locations

 

1,940,486

 

1,847,323

 

1,690,611

 

205,778

 

157,607

 

139,458

 

Total

 

$

4,614,669

 

$

4,292,065

 

$

3,939,786

 

$

532,425

 

$

417,436

 

$

380,501