XML 98 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jun. 28, 2014
Sales, by segment      
Sales $ 26,219,279 $ 27,924,657 $ 27,499,654
Operating income (expense):      
Operating income (expense) before restructuring charges, integration, amortization of acquired intangible assets, and other 895,600 972,500 931,300
Restructuring, integration and other expenses (Note 17) (79,318) (90,805) (94,623)
Amortization of acquired intangible assets and other (28,600) (54,000) (46,800)
Operating income 787,669 827,673 789,940
Assets:      
Assets 11,239,805 10,799,953 11,255,500
Capital expenditures:      
Purchases of property, plant and equipment 147,548 174,374 123,242
Depreciation & amortization expense:      
Depreciation and amortization expense 126,500 147,300 137,200
Sales, by geographic area:      
Sales 26,219,279 27,924,657 27,499,654
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 612,658 568,779 535,000
Americas      
Sales, by segment      
Sales 10,423,600 11,144,000 10,929,500
Sales, by geographic area:      
Sales 10,423,600 11,144,000 10,929,500
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 405,000 358,100 306,200
United States      
Sales, by segment      
Sales 9,450,000 9,960,000 9,680,000
Sales, by geographic area:      
Sales 9,450,000 9,960,000 9,680,000
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 395,000 352,200 298,100
EMEA      
Sales, by segment      
Sales 7,811,000 7,876,200 8,246,100
Sales, by geographic area:      
Sales 7,811,000 7,876,200 8,246,100
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 178,100 182,300 199,400
Germany      
Sales, by segment      
Sales 3,060,000 2,930,000 3,310,000
Sales, by geographic area:      
Sales 3,060,000 2,930,000 3,310,000
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 76,400 74,200 95,500
United Kingdom      
Sales, by segment      
Sales 1,290,000 1,460,000 1,360,000
Sales, by geographic area:      
Sales 1,290,000 1,460,000 1,360,000
Belgium      
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 69,800 74,700 61,000
Asia Pacific      
Sales, by segment      
Sales 7,984,700 8,904,500 8,324,100
Sales, by geographic area:      
Sales 7,984,700 8,904,500 8,324,100
Property, plant and equipment, net, by geographic area      
Property, plant and equipment, net 29,600 28,400 29,400
Taiwan      
Sales, by segment      
Sales 2,860,000 3,420,000 2,630,000
Sales, by geographic area:      
Sales 2,860,000 3,420,000 2,630,000
China (including Hong Kong)      
Sales, by segment      
Sales 2,700,000 2,840,000 2,930,000
Sales, by geographic area:      
Sales 2,700,000 2,840,000 2,930,000
SINGAPORE      
Sales, by segment      
Sales 1,130,000 1,180,000 1,190,000
Sales, by geographic area:      
Sales 1,130,000 1,180,000 1,190,000
Corporate      
Operating income (expense):      
Operating income (expense) before restructuring charges, integration, amortization of acquired intangible assets, and other (148,200) (150,600) (134,400)
Assets:      
Assets 608,800 693,300 275,100
Capital expenditures:      
Purchases of property, plant and equipment 36,500 33,300 41,400
Depreciation & amortization expense:      
Depreciation and amortization expense 34,700 37,000 29,400
Electronics Marketing      
Sales, by segment      
Sales 16,566,800 17,344,700 16,544,400
Capital expenditures:      
Purchases of property, plant and equipment 101,900 99,000 38,000
Depreciation & amortization expense:      
Depreciation and amortization expense 36,400 45,200 48,800
Sales, by geographic area:      
Sales 16,566,800 17,344,700 16,544,400
Electronics Marketing | Segment      
Operating income (expense):      
Operating income (expense) before restructuring charges, integration, amortization of acquired intangible assets, and other 725,900 797,400 747,900
Assets:      
Assets 6,889,000 6,497,700 6,840,200
Technology Solutions      
Sales, by segment      
Sales 9,652,500 10,580,000 10,955,300
Capital expenditures:      
Purchases of property, plant and equipment 9,100 42,100 43,800
Depreciation & amortization expense:      
Depreciation and amortization expense 55,400 65,100 59,000
Sales, by geographic area:      
Sales 9,652,500 10,580,000 10,955,300
Technology Solutions | Segment      
Operating income (expense):      
Operating income (expense) before restructuring charges, integration, amortization of acquired intangible assets, and other 317,900 325,700 317,800
Assets:      
Assets $ 3,742,000 $ 3,609,000 $ 4,140,200