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v2.3.0.11

Segment information (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 02, 2011 | Apr. 02, 2011 | Jan. 01, 2011 | Oct. 02, 2010 | Jul. 03, 2010 | Apr. 03, 2010 | Jan. 02, 2010 | Oct. 03, 2009 | Jul. 02, 2011 | Jul. 03, 2010 | Jun. 27, 2009
Sales: |  |  |  |  |  |  |  |  |  |  |
Sales | $ 6,912,100,000 | $ 6,672,400,000 | $ 6,767,500,000 | $ 6,182,400,000 | $ 5,213,800,000 | $ 4,756,800,000 | $ 4,834,500,000 | $ 4,355,000,000 | $ 26,534,413,000 | $ 19,160,172,000 | $ 16,229,896,000
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) Before restructuring Charges |  |  |  |  |  |  |  |  | 1,007,200,000 | 661,000,000 | 491,400,000
Impairment charges (Note 6) |  |  |  |  |  |  |  |  | 0 | 0 | 1,411,127,000
Restructuring, integration and other charges (Note 17) | (7,300,000) | (16,300,000) | (29,100,000) | (28,100,000) |  | (7,300,000) |  | (18,100,000) | (77,176,000) | (25,419,000) | (99,342,000)
Operating income (loss) |  |  |  |  |  |  |  |  | 929,979,000 | 635,600,000 | (1,018,998,000)
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 9,905,569,000 |  |  |  | 7,782,382,000 |  |  |  | 9,905,569,000 | 7,782,382,000 | 6,273,500,000
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  | 148,707,000 | 66,888,000 | 110,219,000
Depreciation & amortization expense: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 81,389,000 | 60,643,000 | 65,781,000
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |
Sales | 6,912,100,000 | 6,672,400,000 | 6,767,500,000 | 6,182,400,000 | 5,213,800,000 | 4,756,800,000 | 4,834,500,000 | 4,355,000,000 | 26,534,413,000 | 19,160,172,000 | 16,229,896,000
Property, plant and equipment, net, by geographic area: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 419,173,000 |  |  |  | 302,583,000 |  |  |  | 419,173,000 | 302,583,000 | 305,700,000
Electronics Marketing [Member] |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 15,066,200,000 | 10,966,800,000 | 9,192,800,000
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) Before restructuring Charges |  |  |  |  |  |  |  |  | 832,500,000 | 491,600,000 | 354,500,000
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 5,890,900,000 |  |  |  | 4,441,800,000 |  |  |  | 5,890,900,000 | 4,441,800,000 | 3,783,400,000
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  | 69,800,000 | 30,100,000 | 61,100,000
Depreciation & amortization expense: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 28,300,000 | 24,600,000 | 26,800,000
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 15,066,200,000 | 10,966,800,000 | 9,192,800,000
Technology Solutions [Member] |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 11,468,200,000 | 8,193,400,000 | 7,037,100,000
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) Before restructuring Charges |  |  |  |  |  |  |  |  | 286,700,000 | 251,700,000 | 201,400,000
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 3,765,200,000 |  |  |  | 2,553,800,000 |  |  |  | 3,765,200,000 | 2,553,800,000 | 2,036,800,000
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  | 57,400,000 | 17,200,000 | 38,500,000
Depreciation & amortization expense: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 30,000,000 | 15,700,000 | 18,300,000
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 11,468,200,000 | 8,193,400,000 | 7,037,100,000
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) Before restructuring Charges |  |  |  |  |  |  |  |  | (112,000,000) | (82,300,000) | (64,500,000)
Assets: |  |  |  |  |  |  |  |  |  |  |
Total assets | 249,500,000 |  |  |  | 786,800,000 |  |  |  | 249,500,000 | 786,800,000 | 453,300,000
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |
Purchases of property, plant and equipment |  |  |  |  |  |  |  |  | 21,500,000 | 19,600,000 | 10,600,000
Depreciation & amortization expense: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 23,100,000 | 20,300,000 | 20,700,000
Americas [Member] |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 11,518,500,000 | 8,367,300,000 | 7,572,200,000
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 11,518,500,000 | 8,367,300,000 | 7,572,200,000
Property, plant and equipment, net, by geographic area: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 242,500,000 |  |  |  | 182,200,000 |  |  |  | 242,500,000 | 182,200,000 | 183,900,000
EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 8,393,400,000 | 5,948,300,000 | 5,268,400,000
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 8,393,400,000 | 5,948,300,000 | 5,268,400,000
Property, plant and equipment, net, by geographic area: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 150,600,000 |  |  |  | 98,500,000 |  |  |  | 150,600,000 | 98,500,000 | 101,300,000
Asia/Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 6,622,500,000 | 4,844,600,000 | 3,389,300,000
Sales, by geographic area, are as follows: |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 6,622,500,000 | 4,844,600,000 | 3,389,300,000
Property, plant and equipment, net, by geographic area: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | $ 26,100,000 |  |  |  | $ 21,900,000 |  |  |  | $ 26,100,000 | $ 21,900,000 | $ 20,500,000

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