Business Segment Information (Tables)

12 Months Ended

Jun. 27, 2015

The following table sets forth the financial information for Sysco’s business segments:



	Fiscal Year
	2015			2014			2013
	(In thousands)
Sales:
Broadline	$	38,652,211		$	36,808,051		$	35,284,529
SYGMA	6,076,215			6,177,804			5,780,103
Other	5,270,518			4,678,954			4,388,261
Intersegment sales	(1,318,192		)	(1,148,097		)	(1,041,660		)
Total	$	48,680,752		$	46,516,712		$	44,411,233
Operating income:
Broadline	$	2,567,954		$	2,426,908		$	2,361,442
SYGMA	20,521			38,048			52,016
Other	135,885			142,419			139,337
Total segments	2,724,360			2,607,375			2,552,795
Corporate expenses and adjustments	(1,494,998		)	(1,020,253		)	(894,317		)
Total operating income	1,229,362			1,587,122			1,658,478
Interest expense	254,807			123,741			128,495
Other expense (income), net	(33,592		)	(12,243		)	(17,472		)
Earnings before income taxes	$	1,008,147		$	1,475,624		$	1,547,455
Depreciation and amortization:
Broadline	$	278,553		$	296,267		$	303,084
SYGMA	29,753			28,164			28,059
Other	54,086			41,704			38,721
Total segments	362,392			366,135			369,864
Corporate	218,572			189,927			142,684
Total	$	580,964		$	556,062		$	512,548
Capital expenditures:
Broadline	$	199,831		$	276,314		$	265,578
SYGMA	36,948			34,671			18,078
Other	69,193			101,128			66,182
Total segments	305,972			412,113			349,838
Corporate	236,858			111,093			162,024
Total	$	542,830		$	523,206		$	511,862
Assets:
Broadline	$	7,730,239		$	8,611,776		$	9,893,743
SYGMA	512,044			513,587			485,520
Other	1,415,038			1,379,910			1,279,119
Total segments	9,657,321			10,505,273			11,658,382
Corporate	8,331,960			2,635,840			1,007,384
Total	$	17,989,281		$	13,141,113		$	12,665,766

The sales mix for the principal product categories for each fiscal year is as follows:



	Fiscal Year
	2015		2014		2013
	(In thousands)
Fresh and frozen meats	$	10,080,290	$	8,809,148	$	8,242,423
Canned and dry products	7,999,250		8,383,007		8,310,634
Frozen fruits, vegetables, bakery and other	6,339,537		6,196,362		6,023,990
Dairy products	5,199,036		4,956,895		4,669,986
Poultry	5,189,496		4,814,949		4,580,445
Fresh produce	3,828,298		3,725,108		3,540,027
Paper and disposables	3,507,007		3,438,074		3,364,965
Seafood	2,490,523		2,401,021		2,167,588
Beverage products	1,754,944		1,671,000		1,643,034
Janitorial products	1,102,855		1,050,187		1,013,488
Equipment and smallwares	661,254		678,454		637,680
Medical supplies	528,262		392,507		216,973
Total	$	48,680,752	$	46,516,712	$	44,411,233

Information concerning geographic areas is as follows:

⁽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.