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Reportable Business Segments and International Operations (Tables)
12 Months Ended
Dec. 31, 2015
Reportable Business Segments and International Operations  
Schedule of segment reporting information by segment

 

 

Interconnect Products
and Assemblies

 

Cable Products
and Solutions

 

Total

 

 

 

2015

 

2014

 

2013

 

2015

 

2014

 

2013

 

2015

 

2014

 

2013

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External

 

$

5,239.1 

 

$

4,992.6 

 

$

4,269.0 

 

$

329.6 

 

$

352.9 

 

$

345.7 

 

$

5,568.7 

 

$

5,345.5 

 

$

4,614.7 

 

Intersegment

 

7.2 

 

6.6 

 

5.5 

 

21.6 

 

18.0 

 

19.4 

 

28.8 

 

24.6 

 

24.9 

 

Depreciation and amortization

 

162.3 

 

160.0 

 

123.4 

 

3.0 

 

3.4 

 

2.9 

 

165.3 

 

163.4 

 

126.3 

 

Segment operating income

 

1,158.3 

 

1,088.0 

 

931.0 

 

40.3 

 

43.7 

 

46.3 

 

1,198.6 

 

1,131.7 

 

977.3 

 

Segment assets (excluding goodwill)

 

4,580.4 

 

4,161.7 

 

3,648.0 

 

163.5 

 

173.4 

 

165.3 

 

4,743.9 

 

4,335.1 

 

3,813.3 

 

Purchases of land and depreciable assets

 

167.1 

 

203.1 

 

154.7 

 

4.5 

 

4.8 

 

2.0 

 

171.6 

 

207.9 

 

156.7 

 

 

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

 

 

2015

 

2014

 

2013

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

1,198.6

 

$

1,131.7

 

$

977.3

 

Interest expense

 

(68.3

)

(80.4

)

(63.6

)

Interest income

 

18.4

 

20.2

 

15.0

 

Stock-based compensation expense

 

(44.2

)

(41.4

)

(36.1

)

Acquisition-related expenses

 

(5.7

)

(14.1

)

(6.0

)

Other costs, net

 

(46.0

)

(43.5

)

(40.0

)

 

 

 

 

 

 

 

 

Consolidated income before income taxes

 

$

1,052.8

 

$

972.5

 

$

846.6

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of the reconciliation of segment assets to consolidated total assets

 

 

2015

 

2014

 

Segment assets excluding goodwill

 

$

4,743.9 

 

$

4,335.1 

 

Goodwill

 

2,692.9 

 

2,616.7 

 

Other assets

 

21.6 

 

34.1 

 

 

 

 

 

 

 

Consolidated total assets

 

$

7,458.4 

 

$

6,985.9 

 

 

 

 

 

 

 

 

 

 

Schedule of revenues and long-lived assets by geographical area

 

 

Net sales

 

Land and depreciable assets, net

 

 

 

2015

 

2014

 

2013

 

2015

 

2014

 

2013

 

United States

 

$

1,696.3 

 

$

1,673.5 

 

$

1,430.5 

 

$

214.4 

 

$

214.8 

 

$

175.4 

 

China

 

1,675.5 

 

1,440.8 

 

1,243.7 

 

151.4 

 

149.2 

 

151.2 

 

Other international locations

 

2,196.9 

 

2,231.2 

 

1,940.5 

 

243.7 

 

226.7 

 

205.8 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

5,568.7 

 

$

5,345.5 

 

$

4,614.7 

 

$

609.5 

 

$

590.7 

 

$

532.4