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v3.19.3

Concentration of Risk and Segment Data (Tables) | 12 Months Ended
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Aug. 31, 2019
Segment Reporting [Abstract] |
Sales to Customers Who Accounted for 10 Percent or More of Company's Net Revenues, Expressed as Percentage of Consolidated Net Revenue and Accounts Receivable for Each Customer | Sales to the following customer that accounted for 10% or more of the Company’s net revenues, expressed as a percentage of consolidated net revenue, and the percentage of accounts receivable for the customer, were as follows:
|  | Percentage of Net Revenue Fiscal Year Ended August 31, |  | Percentage of Accounts Receivable as of August 31,
|  | 2019 |  | 2018 |  | 2017 |  | 2019 |  | 2018
Apple, Inc.(1) |  | 22 | % |  | 28 | % |  | 24 | % |  | * |  | *
* Amount was less than 10% of total.
(1) | Sales to this customer were reported in the DMS operating segment
Reconciliation of Revenue from Segments to Consolidated | The following tables set forth operating segment information (in thousands):
|  | Fiscal Year Ended August 31,
|  | 2019 |  | 2018 |  | 2017
Net revenue |  |  |  |  |  |
EMS |  | $ | 15,430,529 |  |  | $ | 12,268,600 |  |  | $ | 11,077,622 |
DMS |  | 9,851,791 |  |  | 9,826,816 |  |  | 7,985,499 |
|  | $ | 25,282,320 |  |  | $ | 22,095,416 |  |  | $ | 19,063,121 |
Reconciliation of Income from Segments to Consolidated |
|  | Fiscal Year Ended August 31,
|  | 2019 |  | 2018 |  | 2017
Segment income and reconciliation of income before tax |  |  |  |  |  |
EMS |  | $ | 480,047 |  |  | $ | 451,149 |  |  | $ | 436,110 |
DMS |  | 396,564 |  |  | 316,998 |  |  | 230,893 |
Total segment income |  | $ | 876,611 |  |  | $ | 768,147 |  |  | $ | 667,003 |
Reconciling items: |  |  |  |  |  |
Amortization of intangibles |  | (31,923 | ) |  | (38,490 | ) |  | (35,524 | )
Stock-based compensation expense and related charges |  | (61,346 | ) |  | (98,511 | ) |  | (48,544 | )
Restructuring and related charges |  | (25,914 | ) |  | (36,902 | ) |  | (160,395 | )
Distressed customer charges |  | (6,235 | ) |  | (32,710 | ) |  | (10,198 | )
Business interruption and impairment charges, net (1) |  | 2,860 |  |  | (11,299 | ) |  | — |
Acquisition and integration charges |  | (52,697 | ) |  | (8,082 | ) |  | — |
Loss on disposal of subsidiaries |  | — |  |  | — |  |  | (2,112 | )
Restructuring of securities loss |  | (29,632 | ) |  | — |  |  | — |
Other expense |  | (53,750 | ) |  | (37,563 | ) |  | (28,448 | )
Interest income |  | 21,460 |  |  | 17,813 |  |  | 12,525 |
Interest expense |  | (188,730 | ) |  | (149,002 | ) |  | (138,074 | )
Income before income tax |  | $ | 450,704 |  |  | $ | 373,401 |  |  | $ | 256,233 |
(1) | Charges, net of insurance proceeds of $2.9 million and $24.9 million, for the fiscal years ended August 31, 2019 and 2018, respectively, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted operations in Cayey, Puerto Rico, which is classified as a component of cost of revenue and selling, general and administrative expenses in the Consolidated Statements of Operations.
Reconciliation of Assets from Segment to Consolidated |
|  | August 31, 2019 |  | August 31, 2018
Total assets |  |  |  |
EMS |  | $ | 4,353,465 |  |  | $ | 3,456,866 |
DMS |  | 4,988,198 |  |  | 5,378,436 |
Other non-allocated assets |  | 3,628,812 |  |  | 3,210,339 |
|  | $ | 12,970,475 |  |  | $ | 12,045,641 |
External Net Revenue, Net of Intercompany Eliminations, and Long-Lived Asset Information | The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in thousands):
|  | Fiscal Year Ended August 31,
|  | 2019 |  | 2018 |  | 2017
External net revenue: |  |  |  |  |  |
Singapore |  | $ | 6,718,495 |  |  | $ | 7,193,414 |  |  | $ | 5,585,837 |
China |  | 4,958,462 |  |  | 4,585,355 |  |  | 4,012,950 |
Mexico |  | 4,526,456 |  |  | 3,533,437 |  |  | 3,207,059 |
Malaysia |  | 1,681,911 |  |  | 1,389,851 |  |  | 1,119,384 |
Hungary |  | 809,031 |  |  | 897,033 |  |  | 944,448 |
Other |  | 3,489,398 |  |  | 2,651,632 |  |  | 2,547,750 |
Foreign source revenue |  | 22,183,753 |  |  | 20,250,722 |  |  | 17,417,428 |
U.S. |  | 3,098,567 |  |  | 1,844,694 |  |  | 1,645,693 |
Total |  | $ | 25,282,320 |  |  | $ | 22,095,416 |  |  | $ | 19,063,121 |
|  | August 31,
|  | 2019 |  | 2018
Long-lived assets: |  |  |  |
China |  | $ | 1,579,904 |  |  | $ | 1,770,732 |
Mexico |  | 418,641 |  |  | 256,086 |
Singapore |  | 156,028 |  |  | 191,506 |
Malaysia |  | 154,386 |  |  | 113,011 |
Taiwan |  | 123,608 |  |  | 130,062 |
Hungary |  | 85,809 |  |  | 91,063 |
Spain |  | 77,855 |  |  | 79,991 |
Poland |  | 57,794 |  |  | 60,847 |
Other |  | 412,498 |  |  | 334,466 |
Long-lived assets related to foreign operations |  | 3,066,523 |  |  | 3,027,764 |
U.S. |  | 1,146,335 |  |  | 1,077,128 |
Total |  | $ | 4,212,858 |  |  | $ | 4,104,892 |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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