Supplemental Guarantor Information - Subsidiary Guarantees (Tables) (Subsidiary Guarantee [Member])

6 Months Ended

Dec. 27, 2014

Subsidiary Guarantee [Member]

Supplemental Guarantor Information [Line Items]

Condensed consolidating balance sheet table

	Condensed Consolidating Balance Sheet
	Dec. 27, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	4,779,586	$	4,057,608	$	2,619,710	$	-	$	11,456,904
Investment in subsidiaries		8,613,500		-		-		(8,613,500)		-
Plant and equipment,  net		491,972		1,736,843		1,774,117		-		4,002,932
Other assets		365,432		520,178		1,625,024		-		2,510,634
Total assets	$	14,250,490	$	6,314,629	$	6,018,851	$	(8,613,500)	$	17,970,470
Current liabilities	$	849,341	$	910,487	$	2,526,581	$	-	$	4,286,409
Intercompany payables (receivables)		258,923		(759,128)		500,205		-		-
Long-term debt		7,167,391		17,550		63,516		-		7,248,457
Other liabilities		631,875		321,406		104,421		-		1,057,702
Noncontrolling interest		-		-		34,942		-		34,942
Shareholders’ equity		5,342,960		5,824,314		2,789,186		(8,613,500)		5,342,960
Total liabilities and  shareholders’ equity	$	14,250,490	$	6,314,629	$	6,018,851	$	(8,613,500)	$	17,970,470

	Condensed Consolidating Balance Sheet
	Jun. 28, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	254,766	$	3,928,660	$	2,498,546	$	-	$	6,681,972
Investment in subsidiaries		8,013,214		-		-		(8,013,214)		-
Plant and equipment,  net		496,953		1,783,262		1,705,403		-		3,985,618
Other assets		344,045		524,468		1,631,847		-		2,500,360
Total assets	$	9,108,978	$	6,236,390	$	5,835,796	$	(8,013,214)	$	13,167,950
Current liabilities	$	793,240	$	1,008,366	$	2,566,024	$	-	$	4,367,630
Intercompany payables (receivables)		20,107		(239,539)		219,432		-		-
Long-term debt		2,348,558		14,094		21,515		-		2,384,167
Other liabilities		680,378		328,185		140,895		-		1,149,458
Shareholders’ equity		5,266,695		5,125,284		2,887,930		(8,013,214)		5,266,695
Total liabilities and  shareholders’ equity	$	9,108,978	$	6,236,390	$	5,835,796	$	(8,013,214)	$	13,167,950

	Condensed Consolidating Balance Sheet
	Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	349,210	$	3,895,244	$	2,294,789	$	-	$	6,539,243
Investment in subsidiaries		9,237,693		-		-		(9,237,693)		-
Plant and equipment,  net		517,988		1,817,141		1,632,047		-		3,967,176
Other assets		348,352		546,600		1,630,041		-		2,524,993
Total assets	$	10,453,243	$	6,258,985	$	5,556,877	$	(9,237,693)	$	13,031,412
Current liabilities	$	472,781	$	956,898	$	2,207,065	$	-	$	3,636,744
Intercompany payables (receivables)		1,119,448		(1,612,521)		493,073		-		-
Long-term debt		2,913,317		8,974		21,792		-		2,944,083
Other liabilities		643,907		356,621		146,267		-		1,146,795
Shareholders’ equity		5,303,790		6,549,013		2,688,680		(9,237,693)		5,303,790
Total liabilities and  shareholders’ equity	$	10,453,243	$	6,258,985	$	5,556,877	$	(9,237,693)	$	13,031,412

Condensed consolidating statement of comprehensive income table

	Condensed Consolidating Statement of Comprehensive Income
	For the 13-Week Period Ended Dec. 27, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	8,027,990	$	4,407,159	$	(348,075)	$	12,087,074
Cost of sales		-		6,574,759		3,775,253		(348,075)		10,001,937
Gross profit		-		1,453,231		631,906		-		2,085,137
Operating expenses		256,612		913,137		599,942		-		1,769,691
Operating income (loss)		(256,612)		540,094		31,964		-		315,446
Interest expense (income)		94,229		(24,501)		7,314		-		77,042
Other expense (income), net		1,922		(365)		650		-		2,207
Earnings (losses) before income taxes		(352,763)		564,960		24,000		-		236,197
Income tax (benefit) provision		(121,267)		191,470		8,015		-		78,218
Equity in earnings of subsidiaries		389,475		-		-		(389,475)		-
Net earnings		157,979		373,490		15,985		(389,475)		157,979
Other comprehensive income (loss)		(85,484)		-		(91,853)		91,853		(85,484)
Comprehensive income	$	72,495	$	373,490	$	(75,868)	$	(297,622)	$	72,495

	Condensed Consolidating Statement of Comprehensive Income
	For the 13-Week Period Ended Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	7,364,410	$	4,181,421	$	(307,862)	$	11,237,969
Cost of sales		-		6,001,215		3,579,665		(307,862)		9,273,018
Gross profit		-		1,363,195		601,756		-		1,964,951
Operating expenses		194,358		859,132		559,684		-		1,613,174
Operating income (loss)		(194,358)		504,063		42,072		-		351,777
Interest expense (income)		57,636		(25,981)		(1,871)		-		29,784
Other expense (income), net		(277)		(599)		(3,335)		-		(4,211)
Earnings (losses) before income taxes		(251,717)		530,643		47,278		-		326,204
Income tax (benefit) provision		(89,954)		188,400		16,923		-		115,369
Equity in earnings of subsidiaries		372,598		-		-		(372,598)		-
Net earnings		210,835		342,243		30,355		(372,598)		210,835
Other comprehensive income (loss)		(34,616)		-		(38,947)		38,947		(34,616)
Comprehensive income	$	176,219	$	342,243	$	(8,592)	$	(333,651)	$	176,219

	Condensed Consolidating Statement of Comprehensive Income
	For the 26-Week Period Ended Dec. 27, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	16,350,298	$	8,871,628	$	(689,771)	$	24,532,155
Cost of sales		-		13,349,267		7,598,805		(689,771)		20,258,301
Gross profit		-		3,001,031		1,272,823		-		4,273,854
Operating expenses		447,509		1,845,332		1,199,954		-		3,492,795
Operating income (loss)		(447,509)		1,155,699		72,869		-		781,059
Interest expense (income)		144,395		(45,975)		9,556		-		107,976
Other expense (income), net		(480)		(764)		1,263		-		19
Earnings (losses) before income taxes		(591,424)		1,202,438		62,050		-		673,064
Income tax (benefit) provision		(207,611)		422,101		21,782		-		236,272
Equity in earnings of subsidiaries		820,605		-		-		(820,605)		-
Net earnings		436,792		780,337		40,268		(820,605)		436,792
Other comprehensive income (loss)		(185,993)		-		(163,107)		163,107		(185,993)
Comprehensive income	$	250,799	$	780,337	$	(122,839)	$	(657,498)	$	250,799

	Condensed Consolidating Statement of Comprehensive Income
	For the 26-Week Period Ended Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	15,110,423	$	8,419,120	$	(577,307)	$	22,952,236
Cost of sales		-		12,270,081		7,229,024		(577,307)		18,921,798
Gross profit		-		2,840,342		1,190,096		-		4,030,438
Operating expenses		339,406		1,742,082		1,118,975		-		3,200,463
Operating income (loss)		(339,406)		1,098,260		71,121		-		829,975
Interest expense (income)		114,943		(49,418)		(5,213)		-		60,312
Other expense (income), net		(3,622)		(1,456)		(3,667)		-		(8,745)
Earnings (losses) before income taxes		(450,727)		1,149,134		80,001		-		778,408
Income tax (benefit) provision		(163,279)		416,282		28,980		-		281,983
Equity in earnings of subsidiaries		783,873		-		-		(783,873)		-
Net earnings		496,425		732,852		51,021		(783,873)		496,425
Other comprehensive income (loss)		520		-		(8,140)		8,140		520
Comprehensive income	$	496,945	$	732,852	$	42,881	$	(775,733)	$	496,945

Condensed consolidating cash flows table

	Condensed Consolidating Cash Flows
	For the 26-Week Period Ended Dec. 27, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Consolidated Totals
		(In thousands)
Cash flows provided by (used for):
Operating activities	$	(111,482)	$	654,460	$	(90,540)	$	452,438
Investing activities		(59,843)		(62,747)		(222,578)		(345,168)
Financing activities		4,391,966		2,161		32,639		4,426,766
Effect of exchange rates on cash		-		-		(39,405)		(39,405)
Intercompany activity		324,639		(600,204)		275,565		-
Net increase (decrease) in cash and cash equivalents		4,545,280		(6,330)		(44,319)		4,494,631
Cash and cash equivalents at the beginning of period		158,957		27,772		226,317		413,046
Cash and cash equivalents at the end of period	$	4,704,237	$	21,442	$	181,998	$	4,907,677

	Condensed Consolidating Cash Flows
	For the 26-Week Period Ended Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(264,033)	$	655,981	$	66,216	$	458,164
Investing activities		(34,143)		(55,510)		(192,273)		(281,926)
Financing activities		(140,072)		(1,828)		2,509		(139,391)
Effect of exchange rates on cash		-		-		731		731
Intercompany activity		495,469		(603,994)		108,525		-
Net increase (decrease) in cash and cash equivalents		57,221		(5,351)		(14,292)		37,578
Cash and cash equivalents at the beginning of period		207,591		24,295		180,399		412,285
Cash and cash equivalents at the end of period	$	264,812	$	18,944	$	166,107	$	449,863