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Reportable Business Segments and International Operations (Tables)
12 Months Ended
Dec. 31, 2017
Reportable Business Segments  
Schedule of segment reporting information by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interconnect Products

 

Cable Products

 

Total Reportable

 

 

 

and Assemblies

 

and Solutions

 

Business Segments

 

 

    

2017

    

2016

    

2015

    

2017

    

2016

    

2015

    

2017

    

2016

    

2015

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External

 

$

6,606.9

 

$

5,922.3

 

$

5,239.1

 

$

404.4

 

$

364.1

 

$

329.6

 

$

7,011.3

 

$

6,286.4

 

$

5,568.7

 

Intersegment

 

 

9.7

 

 

6.9

 

 

7.2

 

 

40.7

 

 

30.0

 

 

21.6

 

 

50.4

 

 

36.9

 

 

28.8

 

Depreciation and amortization

 

 

214.7

 

 

206.8

 

 

162.3

 

 

6.3

 

 

4.9

 

 

3.0

 

 

221.0

 

 

211.7

 

 

165.3

 

Segment operating income

 

 

1,475.2

 

 

1,280.3

 

 

1,158.3

 

 

54.2

 

 

52.8

 

 

40.3

 

 

1,529.4

 

 

1,333.1

 

 

1,198.6

 

Segment assets (excluding goodwill)

 

 

5,732.6

 

 

4,587.5

 

 

4,580.4

 

 

200.3

 

 

197.1

 

 

163.5

 

 

5,932.9

 

 

4,784.6

 

 

4,743.9

 

Capital expenditures

 

 

220.4

 

 

186.2

 

 

167.1

 

 

5.6

 

 

4.0

 

 

4.5

 

 

226.0

 

 

190.2

 

 

171.6

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

    

2016

    

2015

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating income

 

$

1,529.4

 

$

1,333.1

 

$

1,198.6

 

Interest expense

 

 

(92.3)

 

 

(72.6)

 

 

(68.3)

 

Other income, net

 

 

17.1

 

 

8.5

 

 

16.4

 

Stock-based compensation expense

 

 

(49.7)

 

 

(47.6)

 

 

(44.2)

 

Acquisition-related expenses

 

 

(4.0)

 

 

(36.6)

 

 

(5.7)

 

Other operating expenses

 

 

(48.1)

 

 

(43.7)

 

 

(44.0)

 

Income before income taxes

 

$

1,352.4

 

$

1,141.1

 

$

1,052.8

 

 

Schedule of the reconciliation of segment assets to consolidated total assets

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

Segment assets, excluding goodwill

 

$

5,932.9

 

$

4,784.6

 

Goodwill

 

 

4,042.6

 

 

3,678.8

 

Other assets

 

 

28.4

 

 

35.3

 

Consolidated total assets

 

$

10,003.9

 

$

8,498.7

 

 

Schedule of revenues and long-lived assets by geographical area

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

Net sales

 

 

 

 

 

 

 

 

 

United States

 

$

1,978.4

 

$

1,740.7

 

$

1,696.3

China

 

 

2,067.3

 

 

1,865.6

 

 

1,675.5

Other international locations

 

 

2,965.6

 

 

2,680.1

 

 

2,196.9

Total

 

$

7,011.3

 

$

6,286.4

 

$

5,568.7

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

 

 

 

 

 

 

 

 

United States

 

$

212.7

 

$

209.2

 

$

214.4

China

 

 

244.7

 

 

200.1

 

 

151.4

Other international locations

 

 

359.4

 

 

302.1

 

 

243.7

Total

 

$

816.8

 

$

711.4

 

$

609.5