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Business Segment Information (Tables)
12 Months Ended
Jun. 28, 2014
Business Segment Information [Abstract]  
Business segment table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2014

 

2013

 

2012

 

 

(In thousands)

Sales:

 

 

 

 

 

 

 

 

 

Broadline

 

$

37,709,391 

 

$

36,129,463 

 

$

34,420,851 

SYGMA

 

 

6,177,804 

 

 

5,780,103 

 

 

5,735,673 

Other

 

 

2,925,789 

 

 

2,741,537 

 

 

2,396,113 

Intersegment sales

 

 

(296,272)

 

 

(239,870)

 

 

(171,698)

Total

 

$

46,516,712 

 

$

44,411,233 

 

$

42,380,939 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

Broadline

 

$

2,475,659 

 

$

2,402,215 

 

$

2,416,225 

SYGMA

 

 

38,048 

 

 

52,016 

 

 

60,967 

Other

 

 

93,668 

 

 

98,564 

 

 

91,048 

Total segments

 

 

2,607,375 

 

 

2,552,795 

 

 

2,568,240 

Corporate expenses and adjustments

 

 

(1,020,253)

 

 

(894,317)

 

 

(677,608)

Total operating income

 

 

1,587,122 

 

 

1,658,478 

 

 

1,890,632 

Interest expense

 

 

123,741 

 

 

128,495 

 

 

113,396 

Other expense (income), net

 

 

(12,243)

 

 

(17,472)

 

 

(6,766)

Earnings before income taxes

 

$

1,475,624 

 

$

1,547,455 

 

$

1,784,002 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

Broadline

 

$

307,500 

 

$

313,611 

 

$

298,852 

SYGMA

 

 

28,164 

 

 

28,059 

 

 

27,706 

Other

 

 

30,471 

 

 

28,194 

 

 

24,745 

Total segments

 

 

366,135 

 

 

369,864 

 

 

351,303 

Corporate

 

 

189,927 

 

 

142,684 

 

 

65,640 

Total

 

$

556,062 

 

$

512,548 

 

$

416,943 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

Broadline

 

$

299,207 

 

$

284,016 

 

$

525,368 

SYGMA

 

 

34,671 

 

 

18,078 

 

 

30,961 

Other

 

 

78,235 

 

 

47,744 

 

 

41,669 

Total segments

 

 

412,113 

 

 

349,838 

 

 

597,998 

Corporate

 

 

111,093 

 

 

162,024 

 

 

186,503 

Total

 

$

523,206 

 

$

511,862 

 

$

784,501 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

Broadline

 

$

8,956,911 

 

$

10,228,722 

 

$

8,067,912 

SYGMA

 

 

513,587 

 

 

485,520 

 

 

475,877 

Other

 

 

1,034,775 

 

 

944,140 

 

 

877,207 

Total segments

 

 

10,505,273 

 

 

11,658,382 

 

 

9,420,996 

Corporate

 

 

2,662,677 

 

 

1,019,826 

 

 

2,716,211 

Total

 

$

13,167,950 

 

$

12,678,208 

 

$

12,137,207 

 

Product sales mix table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2014

 

2013

 

2012

 

 

(In thousands)

Fresh and frozen meats

 

$

8,809,148 

 

$

8,242,423 

 

$

7,929,235 

Canned and dry products

 

 

8,383,007 

 

 

8,310,634 

 

 

7,948,187 

Frozen fruits, vegetables, bakery and other

 

 

6,196,362 

 

 

6,023,990 

 

 

5,757,871 

Dairy products

 

 

4,956,895 

 

 

4,669,986 

 

 

4,456,634 

Poultry

 

 

4,814,949 

 

 

4,580,445 

 

 

4,188,787 

Fresh produce

 

 

3,725,108 

 

 

3,540,027 

 

 

3,332,504 

Paper and disposables

 

 

3,438,074 

 

 

3,364,965 

 

 

3,295,483 

Seafood

 

 

2,401,021 

 

 

2,167,588 

 

 

2,076,848 

Beverage products

 

 

1,671,000 

 

 

1,643,034 

 

 

1,591,540 

Janitorial products

 

 

1,050,187 

 

 

1,013,488 

 

 

952,569 

Equipment and smallwares

 

 

678,454 

 

 

637,680 

 

 

613,590 

Medical supplies

 

 

392,507 

 

 

216,973 

 

 

237,691 

Total

 

$

46,516,712 

 

$

44,411,233 

 

$

42,380,939 

 

Geographic area revenue and long-lived assets table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

2014

 

2013

 

2012

 

 

(In thousands)

Sales: (1)

 

 

 

 

 

 

 

 

 

U.S.

 

$

40,612,963 

 

$

38,985,715 

 

$

37,596,862 

Canada

 

 

4,923,672 

 

 

4,698,814 

 

 

4,246,611 

Other

 

 

980,077 

 

 

726,704 

 

 

537,466 

Total

 

$

46,516,712 

 

$

44,411,233 

 

$

42,380,939 

Long-lived assets:(2)

 

 

 

 

 

 

 

 

 

U.S.

 

$

3,520,449 

 

$

3,593,346 

 

$

3,564,854 

Canada

 

 

347,440 

 

 

307,605 

 

 

291,304 

Other

 

 

117,729 

 

 

77,120 

 

 

27,592 

Total

 

$

3,985,618 

 

$

3,978,071 

 

$

3,883,750 

 

(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.