Sysco 2011 Annual Report Download - page 94

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The following table sets forth the financial information for Sysco’s business segments:
2011
2010
(53 Weeks) 2009
Fiscal Year
(In thousands)
Sales:
Broadline ................................................... $ 31,945,820 $ 30,402,605 $ 29,986,585
SYGMA .................................................... 5,341,094 4,891,279 4,839,036
Other ..................................................... 2,196,863 2,090,589 2,134,708
Intersegment sales . ........................................... (160,288) (140,978) (106,999)
Total ...................................................... $ 39,323,489 $ 37,243,495 $ 36,853,330
Operating income:
Broadline ................................................... $ 2,116,130 $ 2,113,923 $ 1,996,398
SYGMA .................................................... 60,206 47,311 30,193
Other ..................................................... 92,299 84,207 64,920
Total segments............................................... 2,268,635 2,245,441 2,091,511
Corporate expenses ........................................... (337,133) (269,573) (219,300)
Total operating income ......................................... 1,931,502 1,975,868 1,872,211
Interest expense. . . ........................................... 118,267 125,477 116,322
Other expense (income), net ..................................... (14,219) 802 (14,945)
Earnings before income taxes .................................... $ 1,827,454 $ 1,849,589 $ 1,770,834
Depreciation and amortization:
Broadline ................................................... $ 292,393 $ 283,799 $ 274,268
SYGMA .................................................... 24,975 23,822 26,753
Other ..................................................... 24,494 26,229 28,887
Total segments............................................... 341,862 333,850 329,908
Corporate .................................................. 60,726 56,126 52,431
Total ...................................................... $ 402,588 $ 389,976 $ 382,339
Capital expenditures:
Broadline ................................................... $ 353,576 $ 407,808 $ 348,353
SYGMA .................................................... 38,612 25,436 5,053
Other ..................................................... 19,948 11,275 35,054
Total segments............................................... 412,136 444,519 388,460
Corporate .................................................. 224,306 150,085 76,101
Total ...................................................... $ 636,442 $ 594,604 $ 464,561
Assets:
Broadline ................................................... $ 7,240,879 $ 6,417,776 $ 5,828,384
SYGMA .................................................... 456,204 392,883 366,539
Other ..................................................... 793,341 738,814 724,378
Total segments............................................... 8,490,424 7,549,473 6,919,301
Corporate .................................................. 2,895,131 2,764,228 3,228,885
Total ...................................................... $ 11,385,555 $ 10,313,701 $ 10,148,186
The sales mix for the principal product categories for each fiscal year is as follows:
2011
2010
(53 Weeks) 2009
(In thousands)
Canned and dry products ............................................ $ 7,308,893 $ 7,152,628 $ 7,091,420
Fresh and frozen meats ............................................. 7,163,505 6,405,820 6,394,447
Frozen fruits, vegetables, bakery and other ............................... 5,337,625 5,220,307 5,122,415
Dairy products ................................................... 4,145,350 3,709,410 3,750,684
Poultry ......................................................... 3,912,510 3,862,486 3,709,553
Fresh produce ................................................... 3,345,929 3,179,947 3,017,018
Paper and disposables .............................................. 3,055,862 2,906,426 2,911,029
Seafood ........................................................ 1,929,417 1,739,949 1,740,292
Beverage products . ............................................... 1,478,456 1,408,376 1,322,300
Janitorial products . . ............................................... 902,636 907,189 940,097
Equipment and smallwares .......................................... 581,628 599,267 661,309
Medical supplies . . . ............................................... 161,678 151,690 192,766
Total .......................................................... $39,323,489 $ 37,243,495 $ 36,853,330
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