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Table of Contents
INGRAM MICRO INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
(In 000s, except per share data)
The integration, transition and other costs included in income from operations by reporting segments are as follows:
Fiscal Year Ended
2013
2012
2011
Integration, transition and other costs (a)
IT Distribution:
North America $(17,123)
$8,515
$ —
Europe 5,839
—
—
Asia-Pacific 2,210
43
—
Latin America (1,033)
1,923
—
BrightPoint 10,546
5,884
—
Total $439
$16,365
$ —
(a) Costs are primarily for legal, consulting and other costs associated with the integration of BrightPoint, acquisitions-related costs and other transition costs incurred for certain
executives, charged to SG&A expenses. For the fiscal year ended December 28, 2013, also included is a gain of $28,461 and $1,033 related to the settlement of legal matters in North
America and Latin America, respectively. For the fiscal year ended December 29, 2012, it also included asset impairments of $1,923 associated with our closure of in-country Argentina
operations in Latin America, charged to SG&A expenses.
For a segment breakdown of reorganization costs, refer to Note 3.
Fiscal Year End
2013
2012
Identifiable assets
IT Distribution:
North America $3,965,210
$4,103,657
Europe 3,630,667
2,883,678
Asia-Pacific 1,429,984
1,880,431
Latin America 836,188
652,552
BrightPoint 1,929,146
1,960,130
Total $11,791,195
$11,480,448
Long-lived assets
IT Distribution:
North America $402,823
$329,175
Europe 45,951
50,498
Asia-Pacific 42,548
45,898
Latin America 8,447
9,415
BrightPoint 364,353
418,820
Total $864,122
$853,806
Net sales and long-lived assets for the United States, which is our country of domicile, are as follows:
Fiscal Year End
2013
2012
2011
Net sales
United States $15,667,744
37%
$14,464,308
38%
$13,385,690
37%
Outside of the United States 26,886,174
63
23,362,991
62
22,943,011
63
Total $42,553,918
100%
$37,827,299
100%
$ 36,328,701
100%
63