Business Segment Information (Tables)

3 Months Ended

Sep. 29, 2012

Business Segment Information [Abstract]



	13-Week Period Ended
	Sept. 29, 2012		Oct. 1, 2011
Sales:	(In thousands)
Broadline	$	9,057,664	$	8,658,521
SYGMA		1,420,755		1,384,469
Other		660,601		588,561
Intersegment sales		(52,104)		(45,161)
Total	$	11,086,916	$	10,586,390

	13-Week Period Ended
	Sept. 29, 2012		Oct. 1, 2011
Operating income:	(In thousands)
Broadline	$	642,836	$	624,115
SYGMA		12,085		15,691
Other		22,359		24,485
Total segments		677,280		664,291
Corporate expenses		(198,498)		(154,951)
Total operating income		478,782		509,340
Interest expense		30,868		29,474
Other expense (income), net		(2,477)		250
Earnings before income taxes	$	450,391	$	479,616



	Sept. 29, 2012		Jun. 30, 2012		Oct. 1, 2011
Assets:	(In thousands)
Broadline	$	8,573,548	$	8,025,677	$	7,482,833
SYGMA		467,855		475,877		448,525
Other		910,434		877,207		826,334
Total segments		9,951,837		9,378,761		8,757,692
Corporate		2,535,996		2,716,211		2,689,171
Total	$	12,487,833	$	12,094,972	$	11,446,863

- 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.

+ References+ Details