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Business Segment Information (Tables)
12 Months Ended
Jun. 29, 2013
Business Segment Information [Abstract]  
Business segment table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2013

 

2012

 

2011

 

 

(In thousands)

Sales:

 

 

 

 

 

 

 

 

 

Broadline

 

$

36,129,463 

 

$

34,420,851 

 

$

31,924,473 

SYGMA

 

 

5,780,103 

 

 

5,735,673 

 

 

5,341,094 

Other

 

 

2,741,537 

 

 

2,396,113 

 

 

2,238,796 

Intersegment sales

 

 

(239,870)

 

 

(171,698)

 

 

(180,874)

Total

 

$

44,411,233 

 

$

42,380,939 

 

$

39,323,489 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

Broadline

 

$

2,402,215 

 

$

2,416,225 

 

$

2,327,847 

SYGMA

 

 

52,016 

 

 

60,967 

 

 

62,190 

Other

 

 

98,564 

 

 

91,048 

 

 

100,222 

Total segments

 

 

2,552,795 

 

 

2,568,240 

 

 

2,490,259 

Corporate expenses

 

 

(894,317)

 

 

(677,608)

 

 

(558,757)

Total operating income

 

 

1,658,478 

 

 

1,890,632 

 

 

1,931,502 

Interest expense

 

 

128,495 

 

 

113,396 

 

 

118,267 

Other expense (income), net

 

 

(17,472)

 

 

(6,766)

 

 

(14,219)

Earnings before income taxes

 

$

1,547,455 

 

$

1,784,002 

 

$

1,827,454 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

Broadline

 

$

313,611 

 

$

298,852 

 

$

291,756 

SYGMA

 

 

28,059 

 

 

27,706 

 

 

24,975 

Other

 

 

28,194 

 

 

24,745 

 

 

25,131 

Total segments

 

 

369,864 

 

 

351,303 

 

 

341,862 

Corporate

 

 

142,684 

 

 

65,640 

 

 

60,726 

Total

 

$

512,548 

 

$

416,943 

 

$

402,588 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Broadline

 

$

284,016 

 

$

525,368 

 

$

353,296 

SYGMA

 

 

18,078 

 

 

30,961 

 

 

38,612 

Other

 

 

47,744 

 

 

41,669 

 

 

20,228 

Total segments

 

 

349,838 

 

 

597,998 

 

 

412,136 

Corporate

 

 

162,024 

 

 

186,503 

 

 

224,306 

Total

 

$

511,862 

 

$

784,501 

 

$

636,442 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

Broadline

 

$

10,228,722 

 

$

8,067,912 

 

$

7,261,681 

SYGMA

 

 

485,520 

 

 

475,877 

 

 

456,204 

Other

 

 

944,140 

 

 

877,207 

 

 

814,174 

Total segments

 

 

11,658,382 

 

 

9,420,996 

 

 

8,532,059 

Corporate

 

 

1,005,565 

 

 

2,716,211 

 

 

2,895,131 

Total

 

$

12,663,947 

 

$

12,137,207 

 

$

11,427,190 

 

Product sales mix table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2013

 

2012

 

2011

 

 

(In thousands)

Canned and dry products

 

$

8,310,634 

 

$

7,948,187 

 

$

7,308,893 

Fresh and frozen meats

 

 

8,242,423 

 

 

7,929,235 

 

 

7,163,505 

Frozen fruits, vegetables, bakery and other

 

 

6,023,990 

 

 

5,757,871 

 

 

5,337,625 

Dairy products

 

 

4,669,986 

 

 

4,456,634 

 

 

4,145,350 

Poultry

 

 

4,580,445 

 

 

4,188,787 

 

 

3,912,510 

Fresh produce

 

 

3,540,027 

 

 

3,332,504 

 

 

3,345,929 

Paper and disposables

 

 

3,364,965 

 

 

3,295,483 

 

 

3,055,862 

Seafood

 

 

2,167,588 

 

 

2,076,848 

 

 

1,929,417 

Beverage products

 

 

1,643,034 

 

 

1,591,540 

 

 

1,478,456 

Janitorial products

 

 

1,013,488 

 

 

952,569 

 

 

902,636 

Equipment and smallwares

 

 

637,680 

 

 

613,590 

 

 

581,628 

Medical supplies

 

 

216,973 

 

 

237,691 

 

 

161,678 

Total

 

$

44,411,233 

 

$

42,380,939 

 

$

39,323,489 

 

Geographic area revenue and long-lived assets table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2013

 

2012

 

2011

 

 

(In thousands)

Sales: (1)

 

 

 

 

 

 

 

 

 

United States

 

$

38,985,715 

 

$

37,596,862 

 

$

34,992,273 

Canada

 

 

4,698,814 

 

 

4,246,611 

 

 

3,864,420 

Other

 

 

726,704 

 

 

537,466 

 

 

466,796 

Total

 

$

44,411,233 

 

$

42,380,939 

 

$

39,323,489 

Long-lived assets:(2)

 

 

 

 

 

 

 

 

 

United States

 

$

3,593,346 

 

$

3,564,854 

 

$

3,161,724 

Canada

 

 

307,605 

 

 

291,304 

 

 

321,185 

Other

 

 

77,120 

 

 

27,592 

 

 

29,480 

Total

 

$

3,978,071 

 

$

3,883,750 

 

$

3,512,389 

 

(1) Represents sales to external customers from businesses operating in these countries.

(2) Long-lived assets represents net property, plant and equipment reported in the country in which they are held.