Segment information (Tables)

12 Months Ended

Jul. 02, 2022

Segment information

Table of the Company's segments and the related financial information for each

	Years Ended
	July 2,		July 3,		June 27,
	2022		2021		2020
	(Millions)
Sales:
Electronic Components	$	22,503.3	$	18,030.5	$	16,340.1
Farnell		1,807.4		1,504.2		1,294.2
	$	24,310.7	$	19,534.7	$	17,634.3
Operating income:
Electronic Components	$	872.0	$	454.8	$	349.1
Farnell		242.5		86.9		75.5
		1,114.5		541.7		424.6
Corporate		(128.9)		(134.7)		(121.6)
Restructuring, integration and other expenses		(5.3)		(84.4)		(81.9)
Goodwill and long-lived asset impairment expense		—		—		(144.1)
Russian-Ukraine conflict related expenses		(26.3)		—		—
Amortization of acquired intangible assets and other		(15.0)		(41.2)		(81.6)
	$	939.0	$	281.4	$	(4.6)
Assets:
Electronic Components	$	8,863.4	$	6,950.0	$	6,096.7
Farnell		1,371.1		1,468.3		1,472.1
Corporate		154.0		507.1		536.4
	$	10,388.5	$	8,925.4	$	8,105.2
Capital expenditures:
Electronic Components	$	25.7	$	21.8	$	46.3
Farnell		23.1		26.1		19.6
Corporate		0.1		2.5		7.6
	$	48.9	$	50.4	$	73.5
Depreciation & amortization expense:
Electronic Components	$	67.7	$	73.4	$	88.4
Farnell		31.3		53.9		88.5
Corporate		3.3		4.6		5.3
	$	102.3	$	131.9	$	182.2
Sales, by geographic area:
Americas(1)	$	5,896.0	$	4,662.5	$	4,755.3
EMEA(2)		7,838.1		6,149.9		5,753.4
Asia(3)		10,576.6		8,722.3		7,125.6
	$	24,310.7	$	19,534.7	$	17,634.3
Property, plant and equipment, net, by geographic area:
Americas(4)	$	115.4	$	146.0	$	183.9
EMEA(5)		170.1		185.8		183.4
Asia		29.7		36.7		37.3
	$	315.2	$	368.5	$	404.6

(1) Includes sales in the United States of $5.48 billion, $4.35 billion, and $4.46 billion for fiscal 2022, 2021, and 2020, respectively.

(2) Includes sales in Germany and Belgium of $3.16 billion and $1.37 billion, respectively, for fiscal 2022. Includes sales in Germany and Belgium of $2.42 billion and $1.12 billion, respectively, for fiscal 2021. Includes sales in Germany and Belgium of $2.20 billion and $1.09 billion, respectively, for fiscal 2020.

(3) Includes sales of $4.64 billion, $3.38 billion, and $1.32 billion in Taiwan, China (including Hong Kong), and Singapore, respectively, for fiscal 2022. Includes sales of $3.93 billion, $2.79 billion, and $1.04 billion in Taiwan, China (including Hong Kong), and Singapore, respectively, for fiscal 2021. Includes sales of $3.07 billion, $2.33 billion, and $955.4 million in Taiwan, China (including Hong Kong), and Singapore, respectively, for fiscal 2020.

(4) Includes property, plant and equipment, net, of $112.4 million, $142.7 million, and $179.4 million in the United States for fiscal 2022, 2021, and 2020, respectively.

(5) Includes property, plant and equipment, net, of $67.6 million, $79.8 million, and $16.7 million in Germany, the UK, and Belgium, respectively, for fiscal 2022. Fiscal 2021 includes property, plant and equipment, net, of $77.9 million, $83.5 million, and $20.9 million in Germany, the UK, and Belgium, respectively. Fiscal 2020 includes property, plant and equipment, net, of $84.9 million, $72.7 million, and $22.4 million in Germany, the UK, and Belgium, respectively.

Table of the Company's major product categories and the related sales for each

	Years Ended
	July 2,		July 3,		June 27,
	2022		2021		2020
	(Millions)
Semiconductors	$	18,380.2	$	14,722.8	$	13,440.3
Interconnect, passive & electromechanical (IP&E)		4,639.1		3,649.0		3,146.0
Computers		663.2		640.6		572.0
Other		628.2		522.3		476.0
	$	24,310.7	$	19,534.7	$	17,634.3