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Segment Information (Tables) | 3 Months Ended
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Apr. 01, 2023
Segment Information [Abstract] |
Segment Reporting Information by Segment | The following tables set forth business segment information:
|  | MOSFETs |  |  | Diodes |  |  | Optoelectronic Components |  |  | Resistors |  |  | Inductors |  |  | Capacitors |  |  | Total |
Fiscal quarter ended April 1, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 198,181 |  |  | $ | 175,693 |  |  | $ | 60,403 |  |  | $ | 223,140 |  |  | $ | 80,338 |  |  | $ | 133,291 |  |  | $ | 871,046 |
Segment operating income |  | $ | 58,017 |  |  | $ | 42,686 |  |  | $ | 17,300 |  |  | $ | 66,699 |  |  | $ | 20,979 |  |  | $ | 32,996 |  |  | $ | 238,677 |
Fiscal quarter ended April 2, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  | $ | 172,674 |  |  | $ | 182,334 |  |  | $ | 81,016 |  |  | $ | 207,032 |  |  | $ | 82,777 |  |  | $ | 127,960 |  |  | $ | 853,793 |
Segment operating income |  | $ | 48,524 |  |  | $ | 40,426 |  |  | $ | 28,159 |  |  | $ | 58,143 |  |  | $ | 22,199 |  |  | $ | 27,400 |  |  | $ | 224,851 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Fiscal quarters ended |
|  | April 1, 2023 |  |  | April 2, 2022 |
Reconciliation: |  |  |  |  |  |
Segment Operating Income |  | $ | 238,677 |  |  | $ | 224,851 |
Unallocated Selling, General, and Administrative Expenses |  |  | (80,109 | ) |  |  | (78,598 | )
Consolidated Operating Income |  | $ | 158,568 |  |  | $ | 146,253 |
Unallocated Other Income (Expense) |  |  | (1,791 | ) |  |  | (9,973 | )
Consolidated Income Before Taxes |  | $ | 156,777 |  |  | $ | 136,280 |
Disaggregation of Revenue | The Company has a broad line of products that it sells to OEMs, EMS companies, and independent distributors. The distribution of sales by customer type is shown below:
|  | Fiscal quarters ended |
|  | April 1, 2023 |  |  | April 2, 2022 |
Distributors |  | $ | 470,788 |  |  | $ | 497,869 |
OEMs |  |  | 340,428 |  |  |  | 297,429 |
EMS companies |  |  | 59,830 |  |  |  | 58,495 |
Total Revenue |  | $ | 871,046 |  |  | $ | 853,793 |
Net revenues were attributable to customers in the following regions:
|  | Fiscal quarters ended |
|  | April 1, 2023 |  |  | April 2, 2022 |
Asia |  | $ | 310,429 |  |  | $ | 344,012 |
Europe |  |  | 326,561 |  |  |  | 289,984 |
Americas |  |  | 234,056 |  |  |  | 219,797 |
Total Revenue |  | $ | 871,046 |  |  | $ | 853,793 |
The Company generates substantially all of its revenue from product sales to end customers in the industrial, automotive, computing, military and aerospace, consumer products, power supplies, medical, and telecommunications end markets. Sales by end market are presented below:
|  | Fiscal quarters ended |
|  | April 1, 2023 |  |  | April 2, 2022 |
Industrial |  | $ | 325,960 |  |  | $ | 337,369 |
Automotive |  |  | 284,499 |  |  |  | 259,501 |
Computing |  |  | 43,169 |  |  |  | 67,931 |
Military and Aerospace |  |  | 62,125 |  |  |  | 46,498 |
Consumer Products |  |  | 46,534 |  |  |  | 38,708 |
Power Supplies |  |  | 44,156 |  |  |  | 40,282 |
Medical |  |  | 42,103 |  |  |  | 32,491 |
Telecommunications |  |  | 22,500 |  |  |  | 31,013 |
Total revenue |  | $ | 871,046 |  |  | $ | 853,793 |

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