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Business Segment Information (Tables)
6 Months Ended
Dec. 29, 2012
Business Segment Information [Abstract]  
Business Segment Table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13-Week Period Ended

 

26-Week Period Ended

 

Dec. 29, 2012

 

Dec. 31, 2011

 

Dec. 29, 2012

 

Dec. 31, 2011

Sales:

(In thousands)

Broadline

$

8,779,069 

 

$

8,320,996 

 

$

17,836,733 

 

$

16,979,517 

SYGMA

 

1,411,815 

 

 

1,403,555 

 

 

2,832,570 

 

 

2,788,024 

Other

 

659,861 

 

 

559,122 

 

 

1,320,462 

 

 

1,147,683 

Intersegment sales

 

(53,855)

 

 

(39,252)

 

 

(105,959)

 

 

(84,413)

Total

$

10,796,890 

 

$

10,244,421 

 

$

21,883,806 

 

$

20,830,811 

 

 

 

 

 

 

 

 

 

 

 

 

 

13-Week Period Ended

 

26-Week Period Ended

 

Dec. 29, 2012

 

Dec. 31, 2011

 

Dec. 29, 2012

 

Dec. 31, 2011

Operating income:

(In thousands)

Broadline

$

580,257 

 

$

564,881 

 

$

1,223,093 

 

$

1,188,996 

SYGMA

 

13,439 

 

 

13,296 

 

 

25,524 

 

 

28,987 

Other

 

20,469 

 

 

20,253 

 

 

42,828 

 

 

44,738 

Total segments

 

614,165 

 

 

598,430 

 

 

1,291,445 

 

 

1,262,721 

Corporate expenses

 

(231,514)

 

 

(171,432)

 

 

(430,012)

 

 

(326,383)

Total operating income

 

382,651 

 

 

426,998 

 

 

861,433 

 

 

936,338 

Interest expense

 

32,242 

 

 

28,324 

 

 

63,110 

 

 

57,798 

Other expense (income), net

 

(1,753)

 

 

(3,472)

 

 

(4,230)

 

 

(3,222)

Earnings before income taxes

$

352,162 

 

$

402,146 

 

$

802,553 

 

$

881,762 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec. 29, 2012

 

Jun. 30, 2012

 

Dec. 31, 2011

Assets:

 

 

 

(In thousands)

Broadline

 

 

 

$

8,889,354 

 

$

8,025,677 

 

$

7,536,722 

SYGMA

 

 

 

 

475,319 

 

 

475,877 

 

 

479,962 

Other

 

 

 

 

937,811 

 

 

877,207 

 

 

822,659 

Total segments

 

 

 

 

10,302,484 

 

 

9,378,761 

 

 

8,839,343 

Corporate

 

 

 

 

2,125,583 

 

 

2,716,211 

 

 

2,614,684 

Total

 

 

 

$

12,428,067 

 

$

12,094,972 

 

$

11,454,027