INGRAM MICRO INC | 2013 | FY | 3

Segment Information
Subsequent to our acquisition of BrightPoint, we have operated predominantly in the following industry segments: (1) distribution of IT products and supply chain solutions worldwide and (2) distribution of mobile devices as well as device lifecycle services and logistics solutions. Our IT distribution reporting segments are based on geographic location, and the measure of segment profit is income from operations.
Geographic areas in which we operated our IT distribution reporting segments during 2013 include North America (the United States and Canada), Europe (Austria, Belgium, France, Germany, Hungary, Italy, Israel, the Netherlands, Spain, Sweden, Switzerland and the United Kingdom), Asia-Pacific (Australia, the People’s Republic of China including Hong Kong, India, Indonesia, Malaysia, New Zealand, Singapore, Thailand, Lebanon, United Arab Emirates, Turkey, Egypt and South Africa), and Latin America (Brazil, Chile, Colombia, Mexico, Peru, and our Latin American export operations in Miami).
Our BrightPoint reporting segment has operations in the following geographic areas: the United States, Denmark, Finland, Germany, Norway, Poland, Portugal, Senegal, Slovakia, South Africa, Spain, Sweden, Switzerland, the United Arab Emirates, the United Kingdom, Australia, Hong Kong, India, Malaysia, New Zealand and Singapore.
We do not allocate stock-based compensation recognized (see Note 12) to our operating units; therefore, we are reporting this as a separate amount.
Financial information by reporting segment is as follows:
 
 
Fiscal Year Ended
 
2013
 
2012
 
2011
Net sales
 
 
 
 
 
IT Distribution:
 
 
 
 
 
North America
$
16,433,994

 
$
15,880,103

 
$
15,250,560

Europe
10,843,514

 
10,614,811

 
11,371,043

Asia-Pacific
8,698,116

 
8,347,170

 
7,920,649

Latin America
2,051,899

 
1,943,841

 
1,786,449

BrightPoint
4,526,395

 
1,041,374

 
—

Total
$
42,553,918

 
$
37,827,299

 
$
36,328,701

Income from operations
 
 
 
 
 
IT Distribution:
 
 
 
 
 
North America
$
296,263

 
$
283,689

 
$
281,155

Europe
84,966

 
103,278

 
136,306

Asia-Pacific
74,394

 
53,613

 
46,508

Latin America
43,080

 
37,700

 
25,488

BrightPoint
46,512

 
11,290

 
—

Stock-based compensation expense
(30,340
)
 
(27,218
)
 
(30,811
)
Total
$
514,875

 
$
462,352

 
$
458,646

Capital expenditures
 
 
 
 
 
IT Distribution:
 
 
 
 
 
North America
$
62,513

 
$
64,529

 
$
91,873

Europe
6,498

 
4,420

 
8,745

Asia-Pacific
10,164

 
17,945

 
21,100

Latin America
1,516

 
1,161

 
470

BrightPoint
14,948

 
4,245

 
—

Total
$
95,639

 
$
92,300

 
$
122,188

Depreciation
 
 
 
 
 
IT Distribution:
 
 
 
 
 
North America
$
34,282

 
$
26,677

 
$
27,520

Europe
9,702

 
10,133

 
10,892

Asia-Pacific
7,570

 
6,987

 
4,759

Latin America
1,356

 
1,265

 
1,561

BrightPoint
27,525

 
4,643

 
—

Total
$
80,435

 
$
49,705

 
$
44,732

Amortization of intangible assets
 
 
 
 
 
IT Distribution:
 
 
 
 
 
North America
$
8,374

 
$
6,706

 
$
7,539

Europe
2,002

 
3,857

 
2,313

Asia-Pacific
830

 
1,079

 
1,797

Latin America
887

 
902

 
901

BrightPoint
36,387

 
8,167

 
—

Total
$
48,480

 
$
20,711

 
$
12,550


 
    
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
%
 
Fiscal Year End
 
 
 
2013
 
2012
Long-lived assets:
 
 
 
 
 
 
 
United States
$
625,719

 
72
%
 
$
595,949

 
70
%
Outside of the United States
238,403

 
28

 
257,857

 
30

Total
$
864,122

 
100
%
 
$
853,806

 
100
%

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