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v2.3.0.11

Segment information (Tables) | 12 Months Ended
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Jul. 02, 2011
Segment information [Abstract] |
The sales and services provided by the company |
|  | Years Ended |
|  | July 2, |  |  | July 3, |  |  | June 27, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (Millions) |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
Electronics Marketing |  | $ | 15,066.2 |  |  | $ | 10,966.8 |  |  | $ | 9,192.8 |
Technology Solutions |  |  | 11,468.2 |  |  |  | 8,193.4 |  |  |  | 7,037.1 |
|  | $ | 26,534.4 |  |  | $ | 19,160.2 |  |  | $ | 16,229.9 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Electronics Marketing |  | $ | 832.5 |  |  | $ | 491.6 |  |  | $ | 354.5 |
Technology Solutions |  |  | 286.7 |  |  |  | 251.7 |  |  |  | 201.4 |
Corporate |  |  | (112.0 | ) |  |  | (82.3 | ) |  |  | (64.5 | )
|  |  | 1,007.2 |  |  |  | 661.0 |  |  |  | 491.4 |
Impairment charges (Note 6) |  |  | — |  |  |  | — |  |  |  | (1,411.1 | )
Restructuring, integration and other charges (Note 17) |  |  | (77.2 | ) |  |  | (25.4 | ) |  |  | (99.3 | )
|  | $ | 930.0 |  |  | $ | 635.6 |  |  | $ | (1,019.0 | )
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Electronics Marketing |  | $ | 5,890.9 |  |  | $ | 4,441.8 |  |  | $ | 3,783.4 |
Technology Solutions |  |  | 3,765.2 |  |  |  | 2,553.8 |  |  |  | 2,036.8 |
Corporate |  |  | 249.5 |  |  |  | 786.8 |  |  |  | 453.3 |
|  | $ | 9,905.6 |  |  | $ | 7,782.4 |  |  | $ | 6,273.5 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Electronics Marketing |  | $ | 69.8 |  |  | $ | 30.1 |  |  | $ | 61.1 |
Technology Solutions |  |  | 57.4 |  |  |  | 17.2 |  |  |  | 38.5 |
Corporate |  |  | 21.5 |  |  |  | 19.6 |  |  |  | 10.6 |
|  | $ | 148.7 |  |  | $ | 66.9 |  |  | $ | 110.2 |
Depreciation & amortization expense: |  |  |  |  |  |  |  |  |  |  |  |
Electronics Marketing |  | $ | 28.3 |  |  | $ | 24.6 |  |  | $ | 26.8 |
Technology Solutions |  |  | 30.0 |  |  |  | 15.7 |  |  |  | 18.3 |
Corporate |  |  | 23.1 |  |  |  | 20.3 |  |  |  | 20.7 |
|  | $ | 81.4 |  |  | $ | 60.6 |  |  | $ | 65.8 |
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |  |
Americas (1) |  | $ | 11,518.5 |  |  | $ | 8,367.3 |  |  | $ | 7,572.2 |
EMEA (2) |  |  | 8,393.4 |  |  |  | 5,948.3 |  |  |  | 5,268.4 |
Asia/Pacific (3) |  |  | 6,622.5 |  |  |  | 4,844.6 |  |  |  | 3,389.3 |
|  | $ | 26,534.4 |  |  | $ | 19,160.2 |  |  | $ | 16,229.9 |
Property, plant and equipment, net, by geographic area: |  |  |  |  |  |  |  |  |  |  |  |
Americas (4) |  | $ | 242.5 |  |  | $ | 182.2 |  |  | $ | 183.9 |
EMEA (5) |  |  | 150.6 |  |  |  | 98.5 |  |  |  | 101.3 |
Asia/Pacific |  |  | 26.1 |  |  |  | 21.9 |  |  |  | 20.5 |
|  | $ | 419.2 |  |  | $ | 302.6 |  |  | $ | 305.7 |
(1) |  | Includes sales in the United States of $10.0 billion, $7.6 billion and $6.8 billion for fiscal year 2011, 2010 and 2009, respectively.
(2) |  | Includes sales in Germany and the United Kingdom of $3.1 billion and $1.7 billion, respectively, for fiscal 2011. Includes sales in Germany and the United Kingdom of $2.1 billion and $1.1 billion, respectively, for fiscal 2010. Includes sales in Germany and the United Kingdom of $1.8 billion and $1.0 billion, respectively, for fiscal 2009.
(3) |  | Includes sales of $1.8 billion, $2.4 billion and $1.2 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2011. Includes sales of $1.3 billion, $2.0 billion and $1.0 billion in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2010. Includes sales of $966.9 million, $1.3 billion and $752.9 million in Taiwan, China (including Hong Kong) and Singapore, respectively, for fiscal 2009.
(4) |  | Includes property, plant and equipment, net, of $231.3 million, $178.2 million and $179.6 million in the United States for fiscal 2011, 2010 and 2009, respectively.
(5) |  | Includes property, plant and equipment, net of $92.8 million, $23.4 million, and $16.4 million in Germany, Belgium and the United Kingdom, respectively, for fiscal 2011. Fiscal 2010 includes property, plant and equipment, net, of $48.0 million in Germany, $20.4 million in Belgium and $13.4 million in the United Kingdom. Fiscal 2009 includes property, plant and equipment, net, of $41.4 million in Germany, $24.2 million, in Belgium and $26.8 million in the United Kingdom.
Company's approximate sales of major product categories |
|  | Years Ended |
|  | July 2, |  |  | July 3, |  |  | June 27, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (Millions) |
Semiconductors |  | $ | 14,149.3 |  |  | $ | 10,098.7 |  |  | $ | 8,324.0 |
Computer products |  |  | 10,284.6 |  |  |  | 7,302.8 |  |  |  | 6,393.4 |
Connectors |  |  | 1,041.4 |  |  |  | 841.4 |  |  |  | 735.2 |
Passives, electromechanical and other |  |  | 1,059.1 |  |  |  | 917.3 |  |  |  | 777.3 |
|  | $ | 26,534.4 |  |  | $ | 19,160.2 |  |  | $ | 16,229.9 |

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