Business Segment Information (Tables)

12 Months Ended

Jul. 02, 2011

Business Segment Information

Business segment table

	Fiscal Year
				2010
	2011			(53 Weeks)			2009
				(In thousands)
Sales:
Broadline	$	31,945,820		$	30,402,605		$	29,986,585
SYGMA		5,341,094			4,891,279			4,839,036
Other		2,196,863			2,090,589			2,134,708
Intersegment sales		(160,288	)		(140,978	)		(106,999	)
Total	$	39,323,489		$	37,243,495		$	36,853,330
Operating income:
Broadline	$	2,116,130		$	2,113,923		$	1,996,398
SYGMA		60,206			47,311			30,193
Other		92,299			84,207			64,920
Total segments		2,268,635			2,245,441			2,091,511
Corporate expenses		(337,133	)		(269,573	)		(219,300	)
Total operating income		1,931,502			1,975,868			1,872,211
Interest expense		118,267			125,477			116,322
Other expense (income), net		(14,219	)		802			(14,945	)
Earnings before income taxes	$	1,827,454		$	1,849,589		$	1,770,834
Depreciation and amortization:
Broadline	$	292,393		$	283,799		$	274,268
SYGMA		24,975			23,822			26,753
Other		24,494			26,229			28,887
Total segments		341,862			333,850			329,908
Corporate		60,726			56,126			52,431
Total	$	402,588		$	389,976		$	382,339
Capital expenditures:
Broadline	$	353,576		$	407,808		$	348,353
SYGMA		38,612			25,436			5,053
Other		19,948			11,275			35,054
Total segments		412,136			444,519			388,460
Corporate		224,306			150,085			76,101
Total	$	636,442		$	594,604		$	464,561
Assets:
Broadline	$	7,240,879		$	6,417,776		$	5,828,384
SYGMA		456,204			392,883			366,539
Other		793,341			738,814			724,378
Total segments		8,490,424			7,549,473			6,919,301
Corporate		2,895,131			2,764,228			3,228,885
Total	$	11,385,555		$	10,313,701		$	10,148,186

Product sales mix table

			2010
	2011		(53 Weeks)		2009
			(In thousands)
Canned and dry products	$	7,308,893	$	7,152,628	$	7,091,420
Fresh and frozen meats		7,163,505		6,405,820		6,394,447
Frozen fruits, vegetables, bakery and other		5,337,625		5,220,307		5,122,415
Dairy products		4,145,350		3,709,410		3,750,684
Poultry		3,912,510		3,862,486		3,709,553
Fresh produce		3,345,929		3,179,947		3,017,018
Paper and disposables		3,055,862		2,906,426		2,911,029
Seafood		1,929,417		1,739,949		1,740,292
Beverage products		1,478,456		1,408,376		1,322,300
Janitorial products		902,636		907,189		940,097
Equipment and smallwares		581,628		599,267		661,309
Medical supplies		161,678		151,690		192,766
Total	$	39,323,489	$	37,243,495	$	36,853,330

Geographic area revenue and long-lived assets table

	Fiscal Year
			2010
	2011		(53 Weeks)		2009
			(In thousands)
Sales: (1)
United States	$	34,992,273	$	33,268,481	$	33,378,485
Canada		3,864,420		3,550,605		3,134,989
Other		466,796		424,409		339,856
Total	$	39,323,489	$	37,243,495	$	36,853,330
Long-lived assets:(2)
United States	$	3,161,724	$	2,884,728	$	2,725,200
Canada		321,185		291,514		223,320
Other		29,480		27,581		30,680
Total	$	3,512,389	$	3,203,823	$	2,979,200

(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.