Segment information (Tables)

6 Months Ended

Dec. 31, 2011

Sales and services provided by the company



	Second Quarters Ended						Six Months Ended
	December 31, 2011			January 1, 2011			December 31, 2011			January 1, 2011
	(Thousands)
Sales:
Electronics Marketing	$	3,595,607		$	3,558,614		$	7,411,872		$	7,179,218
Technology Solutions	3,097,966			3,208,881			5,707,707			5,770,665
	$	6,693,573		$	6,767,495		$	13,119,579		$	12,949,883
Operating income (loss):
Electronics Marketing	$	174,902		$	183,448		$	366,059		$	375,532
Technology Solutions	118,905			105,168			183,942			161,857
Corporate	(28,413		)	(31,902		)	(61,543		)	(58,146		)
	265,394			256,714			488,458			479,243
Restructuring, integration and other charges (Note 13)	(34,505		)	(29,112		)	(34,505		)	(57,179		)
	$	230,889		$	227,602		$	453,953		$	422,064
Sales, by geographic area:
Americas ⁽¹⁾	$	3,050,001		$	3,043,652		$	5,821,606		$	5,764,866
EMEA ⁽²⁾	1,949,508			2,124,597			3,851,784			4,012,101
Asia/Pacific ⁽³⁾	1,694,064			1,599,246			3,446,189			3,172,916
	$	6,693,573		$	6,767,495		$	13,119,579		$	12,949,883

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⁽¹⁾	Includes sales in the United States of $2.63 billion in each of the second quarters ended December 31, 2011 and January 1, 2011, respectively. Includes sales in the United States of $5.03 billion and $5.04 billion for the first half of fiscal 2012 and 2011, respectively.

⁽²⁾

Includes sales in Germany and United Kingdom of $632.7 million and $382.0 million, respectively, for the second quarter ended December 31, 2011, and $1.36 billion and $740.2 million, respectively, for the first half of fiscal 2012. Includes sales in Germany and the United Kingdom of $779.6 million and $445.4 million, respectively, for the second quarter ended January 1, 2011, and $1.48 billion and $871.3 million, respectively, for the first half of fiscal 2011.

⁽³⁾

Includes sales in Taiwan, China (including Hong Kong) and Singapore of $471.2 million, $581.5 million and $288.1 million, respectively, for the second quarter ended December 31, 2011, and $982.3 million, $1.16 billion and $593.9 million, respectively, for the first half of fiscal 2012. Includes sales in Taiwan, China (including Hong Kong) and Singapore of $422.6 million, $578.6 million and $294.3 million, respectively, for the second quarter ended January 1, 2011, and $865.6 million, $1.17 billion and $581.9 million, respectively, for the first half of fiscal 2011.



	December 31, 2011		July 2, 2011
	(Thousands)
Assets:
Electronics Marketing	$	5,863,267	$	5,890,871
Technology Solutions	3,935,604		3,765,157
Corporate	373,931		249,541
	$	10,172,802	$	9,905,569
Property, plant, and equipment, net, by geographic area
Americas ⁽⁴⁾	$	264,096	$	242,450
EMEA ⁽⁵⁾	148,497		150,601
Asia/Pacific	27,852		26,122
	$	440,445	$	419,173

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⁽⁴⁾	Includes property, plant and equipment, net, of $252.9 million and $231.3 million as of December 31, 2011 and July 2, 2011, respectively, in the United States.


⁽⁵⁾	Includes property, plant and equipment, net, of $92.1 million, $24.0 million and $16.4 million in Germany, Belgium and the United Kingdom, respectively, as of December 31, 2011 and $92.8 million, $23.4 million and $16.4 million, respectively, as of July 2, 2011.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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