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Segment information (Tables)
 12 Months Ended
Jul. 02, 2016
Segment information  
Table of the Company's segments and the related financial information for each

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

 

    

July 2,

    

June 27,

    

June 28,

 

 

 

2016

 

2015

 

2014

 

 

 

(Millions)

 

Sales:

 

 

 

 

 

 

 

 

 

 

Electronics Marketing

 

$
16,566.8

 

$
17,344.7

 

$
16,544.4

 

Technology Solutions

 

 
9,652.5

 

 
10,580.0

 

 
10,955.3

 

 

 

$
26,219.3

 

$
27,924.7

 

$
27,499.7

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

Electronics Marketing

 

$
725.9

 

$
797.4

 

$
747.9

 

Technology Solutions

 

 
317.9

 

 
325.7

 

 
317.8

 

Corporate

 

 
(148.2)

 

 
(150.6)

 

 
(134.4)

 

 

 

 
895.6

 

 
972.5

 

 
931.3

 

Restructuring, integration and other expenses (Note 17)

 

 
(79.3)

 

 
(90.8)

 

 
(94.6)

 

Amortization of acquired intangible assets and other

 

 
(28.6)

 

 
(54.0)

 

 
(46.8)

 

 

 

$
787.7

 

$
827.7

 

$
789.9

 

Assets:

 

 

 

 

 

 

 

 

 

 

Electronics Marketing

 

$
6,889.0

 

$
6,497.7

 

$
6,840.2

 

Technology Solutions

 

 
3,742.0

 

 
3,609.0

 

 
4,140.2

 

Corporate

 

 
608.8

 

 
693.3

 

 
275.1

 

 

 

$
11,239.8

 

$
10,800.0

 

$
11,255.5

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

Electronics Marketing

 

$
101.9

 

$
99.0

 

$
38.0

 

Technology Solutions

 

 
9.1

 

 
42.1

 

 
43.8

 

Corporate

 

 
36.5

 

 
33.3

 

 
41.4

 

 

 

$
147.5

 

$
174.4

 

$
123.2

 

Depreciation & amortization expense:

 

 

 

 

 

 

 

 

 

 

Electronics Marketing

 

$
36.4

 

$
45.2

 

$
48.8

 

Technology Solutions

 

 
55.4

 

 
65.1

 

 
59.0

 

Corporate

 

 
34.7

 

 
37.0

 

 
29.4

 

 

 

$
126.5

 

$
147.3

 

$
137.2

 

Sales, by geographic area:

 

 

 

 

 

 

 

 

 

 

Americas(1)

 

$
10,423.6

 

$
11,144.0

 

$
10,929.5

 

EMEA(2)

 

 
7,811.0

 

 
7,876.2

 

 
8,246.1

 

Asia/Pacific(3)

 

 
7,984.7

 

 
8,904.5

 

 
8,324.1

 

 

 

$
26,219.3

 

$
27,924.7

 

$
27,499.7

 

Property, plant and equipment, net, by geographic area:

 

 

 

 

 

 

 

 

 

 

Americas(4)

 

$
405.0

 

$
358.1

 

$
306.2

 

EMEA(5)

 

 
178.1

 

 
182.3

 

 
199.4

 

Asia/Pacific

 

 
29.6

 

 
28.4

 

 
29.4

 

 

 

$
612.7

 

$
568.8

 

$
535.0

 

(1)

Includes sales in the United States of $9.45 billion, $9.96 billion and $9.68 billion for fiscal 2016, 2015 and 2014, respectively.

(2)

Includes sales in Germany and the United Kingdom of $3.06 billion and $1.29 billion, respectively, for fiscal 2016. Includes sales in Germany and the United Kingdom of $2.93 billion and $1.46 billion, respectively, for fiscal 2015. Includes sales in Germany and the United Kingdom of $3.31 billion and $1.36 billion, respectively, for fiscal 2014.

(3)

Includes sales of $2.86 billion, $2.70 billion and $1.13 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2016. Includes sales of $3.42 billion, $2.84 billion and $1.18 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2015. Includes sales of $2.63 billion, $2.93 billion and $1.19 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2014.

(4)

Includes property, plant and equipment, net, of $395.0 million, $352.2 million and $298.1 million in the United States for fiscal 2016, 2015 and 2014, respectively.

(5)

Includes property, plant and equipment, net, of $76.4 million and $69.8 million in Germany and Belgium, respectively, for fiscal 2016. Fiscal 2015 includes property, plant and equipment, net, of $74.2 million in Germany and $74.7 million in Belgium. Fiscal 2014 includes property, plant and equipment, net, of $95.5 million in Germany and $61.0 million in Belgium.
Table of the Company's major product categories and the related sales for each

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

 

    

July 2,

    

June 27,

    

June 28,

 

 

 

2016

 

2015

 

2014

 

 

 

(Millions)

 

Semiconductors

 

$
14,654.0

 

$
15,715.8

 

$
14,558.4

 

Computer products, software and services

 

 
9,025.6

 

 
9,614.2

 

 
10,571.6

 

Connectors, passives, electromechanical and other

 

 
2,539.7

 

 
2,594.7

 

 
2,369.7

 

Sales

 

$
26,219.3

 

$
27,924.7

 

$
27,499.7