Segment Information (Tables)

3 Months Ended

Apr. 04, 2015

Segment Information by Reportable Segments

Subsequent to the Acquisition, on October 27, 2014, Zebra has two reportable segments: Legacy Zebra (“Z”) and Enterprise (“E”). Segment assets are not reviewed by Zebra’s chief operating decision maker and therefore are not disclosed below:


	Three Months Ended
	April 4, 2015			March 29, 2014
Net Sales:
Z – Net sales	$	331,643		$	288,268
E – Net sales		567,174			0

Total segment net sales	$	898,817		$	288,268
Corporate, eliminations (1)		(5,633	)		0

Total	$	893,184		$	288,268

Operating income (loss):
Z – Operating income	$	77,449		$	61,286
E – Operating income		53,895			0

Total segment operating income	$	131,344		$	61,286
Corporate, eliminations (2)		(111,570	)		(7,878	)

Total	$	19,774		$	53,408

(1)	Amount included in Corporate, eliminations consist of purchase accounting adjustments related to the Acquisition.

(2)	Amounts included in Corporate, eliminations consist of purchase accounting adjustments not reported in segments: amortization expense, acquisition integration expense and exit and restructuring costs.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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