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Reportable Business Segments and International Operations (Tables)
12 Months Ended
Dec. 31, 2016
Reportable Business Segments and International Operations  
Schedule of segment reporting information by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interconnect Products

 

Cable Products

 

Total Reportable

 

 

and Assemblies

 

and Solutions

 

Business Segments

 

    

2016

    

2015

    

2014

    

2016

    

2015

    

2014

    

2016

    

2015

    

2014

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External

 

$

5,922.3

 

$

5,239.1

 

$

4,992.6

 

$

364.1

 

$

329.6

 

$

352.9

 

$

6,286.4

 

$

5,568.7

 

$

5,345.5

Intersegment

 

 

6.9

 

 

7.2

 

 

6.6

 

 

30.0

 

 

21.6

 

 

18.0

 

 

36.9

 

 

28.8

 

 

24.6

Depreciation and amortization

 

 

206.8

 

 

162.3

 

 

160.0

 

 

4.9

 

 

3.0

 

 

3.4

 

 

211.7

 

 

165.3

 

 

163.4

Segment operating income

 

 

1,280.3

 

 

1,158.3

 

 

1,088.0

 

 

52.8

 

 

40.3

 

 

43.7

 

 

1,333.1

 

 

1,198.6

 

 

1,131.7

Segment assets (excluding goodwill)

 

 

4,587.5

 

 

4,580.4

 

 

4,161.7

 

 

197.1

 

 

163.5

 

 

173.4

 

 

4,784.6

 

 

4,743.9

 

 

4,335.1

Purchases of land and depreciable assets

 

 

186.2

 

 

167.1

 

 

203.1

 

 

4.0

 

 

4.5

 

 

4.8

 

 

190.2

 

 

171.6

 

 

207.9

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

    

2015

    

2014

 

Segment operating income

 

$

1,333.1

 

$

1,198.6

 

$

1,131.7

 

Interest expense

 

 

(72.6)

 

 

(68.3)

 

 

(80.4)

 

Other income, net

 

 

8.5

 

 

16.4

 

 

18.3

 

Stock-based compensation expense

 

 

(47.6)

 

 

(44.2)

 

 

(41.4)

 

Acquisition-related expenses

 

 

(36.6)

 

 

(5.7)

 

 

(14.1)

 

Other operating expenses

 

 

(43.7)

 

 

(44.0)

 

 

(41.6)

 

Income before income taxes

 

$

1,141.1

 

$

1,052.8

 

$

972.5

 

 

Schedule of the reconciliation of segment assets to consolidated total assets

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Segment assets, excluding goodwill

 

$

4,784.6

 

$

4,743.9

 

Goodwill

 

 

3,678.8

 

 

2,692.9

 

Other assets

 

 

35.3

 

 

21.6

 

Consolidated total assets

 

$

8,498.7

 

$

7,458.4

 

 

Schedule of revenues and long-lived assets by geographical area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

    

2014

Net sales

 

 

 

 

 

 

 

 

 

United States

 

$

1,740.7

 

$

1,696.3

 

$

1,673.5

China

 

 

1,865.6

 

 

1,675.5

 

 

1,440.8

Other international locations

 

 

2,680.1

 

 

2,196.9

 

 

2,231.2

Total

 

$

6,286.4

 

$

5,568.7

 

$

5,345.5

 

 

 

 

 

 

 

 

 

 

Land and depreciable assets, net

 

 

 

 

 

 

 

 

 

United States

 

$

209.2

 

$

214.4

 

$

214.8

China

 

 

200.1

 

 

151.4

 

 

149.2

Other international locations

 

 

302.1

 

 

243.7

 

 

226.7

Total

 

$

711.4

 

$

609.5

 

$

590.7