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Segment information (Tables)
 6 Months Ended
Dec. 31, 2016
Segment information  
Table of the Company's segments and the related financial information for each

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Second Quarters Ended

 

Six Months Ended

 

 

 

December 31,

 

January 2,

 

December 31,

 

January 2,

 

 

 

2016

 

2016

 

2016

 

2016

 

 

 

(Thousands)

 

Sales:

    

 

    

    

 

    

    

 

    

    

 

    

 

Electronics Marketing (continuing operations)

 

$
4,273,559

 

$
4,161,082

 

$
8,391,663

 

$
8,689,667

 

Technology Solutions (discontinued operations)

 

 
2,453,262

 

 
2,686,975

 

 
4,375,464

 

 
5,128,084

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (expense):

 

 

 

 

 

 

 

 

 

 

 

 

 

Electronics Marketing (continuing operations)

 

$
190,679

 

$
176,266

 

$
375,730

 

$
389,297

 

Technology Solutions (discontinued operations)

 

 
103,231

 

 
115,102

 

 
147,382

 

 
189,640

 

Corporate - continuing operations

 

 
(26,220)

 

 
(23,794)

 

 
(49,820)

 

 
(55,852)

 

Corporate - discontinued operations

 

 
(14,379)

 

 
(12,316)

 

 
(26,879)

 

 
(27,416)

 

Held for sale depreciation elimination - discontinued operations

 

 
6,819

 

 

 —

 

 
6,819

 

 

 —

 

 

 

 
260,130

 

 
255,258

 

 
453,232

 

 
495,669

 

Restructuring, integration and other expenses - continuing operations

 

 
(30,400)

 

 
(14,083)

 

 
(59,869)

 

 
(26,601)

 

Restructuring, integration and other expenses - discontinued operations

 

 
(3,316)

 

 
(7,139)

 

 
(7,540)

 

 
(20,579)

 

Amortization of acquired intangible assets and other - continuing operations

 

 
(9,829)

 

 
(2,272)

 

 
(12,207)

 

 
(5,120)

 

Amortization of acquired intangible assets and other - discontinued operations

 

 

 —

 

 
(5,649)

 

 
(4,493)

 

 
(10,292)

 

Less: TS discontinued operations

 

 
(92,355)

 

 
(89,998)

 

 
(115,379)

 

 
(130,369)

 

Operating Income

 

$
124,230

 

$
136,117

 

 
253,744

 

 
302,708

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales, by geographic area:

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas (1)

 

$
2,675,995

 

$
2,750,560

 

$
5,025,339

 

$
5,524,503

 

EMEA (2)

 

 
2,134,740

 

 
1,935,449

 

 
3,980,290

 

 
3,950,668

 

Asia/Pacific (3)

 

 
1,916,086

 

 
2,162,048

 

 
3,761,498

 

 
4,342,580

 

Less: TS discontinued operations

 

$
(2,453,262)

 

$
(2,686,975)

 

$
(4,375,464)

 

$
(5,128,084)

 

Sales

 

$
4,273,559

 

$
4,161,082

 

$
8,391,663

 

$
8,689,667

 

 

(1)Includes sales from the United States of $2.42 billion and $2.48 billion for the second quarters ended December 31, 2016, and January 2, 2016, respectively. Includes sales from the United States of $4.55 billion and $4.99 billion for the first six months of fiscal 2017 and 2016, respectively.

 

(2)Includes sales from Germany and the United Kingdom of $845.7 million and $389.8 million, respectively, for the second quarter ended December 31, 2016, and $1.61 billion and $644.6 million, respectively, for the first six months of fiscal 2017. Includes sales from Germany and the United Kingdom of $760.6 million and $340.5 million, respectively, for the second quarter ended January 2, 2016, and $1.56 billion and $681.1 million, respectively, for the first six months of fiscal 2016.

 

(3)Includes sales from China (including Hong Kong) and Taiwan of $638.6 million and $597.1 million, respectively, for the second quarter ended December 31, 2016, and $1.31 billion and $1.19 billion, respectively, for the first six months of fiscal 2017. Includes sales from China (including Hong Kong) and Taiwan of $703.9 million and $864.0 million, respectively, for the second quarter ended January 2, 2016, and $1.42 billion and $1.69 billion, respectively, for the first six months of fiscal 2016.

Table of Assets by reportable segment and long-lived assets by geographic area

 

 

 

 

 

 

 

 

 

 

December 31,

 

July 2,

 

 

 

2016

 

2016

 

 

 

(Thousands)

 

Assets:

    

 

    

    

 

    

 

Electronics Marketing

 

$
8,334,410

 

$
7,170,499

 

Technology Solutions

 

 
4,053,487

 

 
3,460,538

 

Corporate

 

 
868,098

 

 
608,768

 

Assets

 

$
13,255,995

 

$
11,239,805

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Americas (1)

 

$
464,390

 

$
404,992

 

EMEA (2)

 

 
215,974

 

 
178,123

 

Asia/Pacific

 

 
37,183

 

 
29,543

 

Less: TS discontinued operations

 

 
(152,439)

 

 
(159,449)

 

Property, plant, and equipment, net,

 

$
565,108

 

$
453,209

 

 

(1)Includes property, plant and equipment, net, of $448.1 million and $395.0 million as of December 31, 2016, and July 2, 2016, respectively, in the United States.

 

(2)Includes property, plant and equipment, net, of $78.3 million and $63.5 million in Germany and Belgium, respectively, as of December 31, 2016, and $76.4 million and $69.8 million in Germany and Belgium, respectively, as of July 2, 2016.