2012 Q1 Form 10-Q Financial Statement

#000152650812000008 Filed on May 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q2
Revenue $4.890B $5.223B
YoY Change 23.32%
Cost Of Revenue $4.209B $4.500B
YoY Change 21.72%
Gross Profit $680.6M $722.5M
YoY Change 34.31%
Gross Profit Margin 13.92% 13.83%
Selling, General & Admin $455.8M $464.9M
YoY Change 26.78%
% of Gross Profit 66.98% 64.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.05M $22.94M
YoY Change 23.99%
% of Gross Profit 4.27% 3.17%
Operating Expenses $455.8M $464.9M
YoY Change 20.66%
Operating Profit $187.4M $219.2M
YoY Change 43.59%
Interest Expense -$24.90M -$24.60M
YoY Change 37.43%
% of Operating Profit -13.28% -11.22%
Other Income/Expense, Net
YoY Change
Pretax Income $162.5M $196.4M
YoY Change 54.28%
Income Tax $48.78M $59.87M
% Of Pretax Income 30.02% 30.48%
Net Earnings $113.6M $136.3M
YoY Change 56.59%
Net Earnings / Revenue 2.32% 2.61%
Basic Earnings Per Share $1.01 $1.18
Diluted Earnings Per Share $1.00 $1.16
COMMON SHARES
Basic Shares Outstanding 112.0M shares 115.2M shares
Diluted Shares Outstanding 114.1M shares 117.4M shares

Balance Sheet

Concept 2012 Q1 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $740.0M $521.0M
YoY Change -35.68%
Cash & Equivalents $739.7M $521.3M
Short-Term Investments
Other Short-Term Assets $210.9M $182.0M
YoY Change -0.55%
Inventory $2.011B $2.075B
Prepaid Expenses
Receivables $4.208B $4.124B
Other Receivables $0.00 $0.00
Total Short-Term Assets $7.170B $6.902B
YoY Change 24.34%
LONG-TERM ASSETS
Property, Plant & Equipment $563.5M $530.0M
YoY Change 13.73%
Goodwill $1.615B
YoY Change
Intangibles $420.7M
YoY Change
Long-Term Investments $63.49M $60.00M
YoY Change 11.11%
Other Assets $306.2M $706.0M
YoY Change 51.18%
Total Long-Term Assets $2.969B $2.677B
YoY Change 40.6%
TOTAL ASSETS
Total Short-Term Assets $7.170B $6.902B
Total Long-Term Assets $2.969B $2.677B
Total Assets $10.14B $9.579B
YoY Change 28.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.160B $3.221B
YoY Change 30.93%
Accrued Expenses $608.7M $631.0M
YoY Change 48.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $31.00M $450.0M
YoY Change 248.84%
Total Short-Term Liabilities $3.799B $4.302B
YoY Change 42.64%
LONG-TERM LIABILITIES
Long-Term Debt $2.250B $1.559B
YoY Change 23.44%
Other Long-Term Liabilities $280.1M $252.0M
YoY Change 7.69%
Total Long-Term Liabilities $2.531B $1.811B
YoY Change 20.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.799B $4.302B
Total Long-Term Liabilities $2.531B $1.811B
Total Liabilities $6.330B $6.115B
YoY Change 35.5%
SHAREHOLDERS EQUITY
Retained Earnings $2.887B
YoY Change
Common Stock $1.188B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $456.7M
YoY Change
Treasury Stock Shares 13.88M shares
Shareholders Equity $3.805B $3.464B
YoY Change
Total Liabilities & Shareholders Equity $10.14B $9.579B
YoY Change 28.49%

Cashflow Statement

Concept 2012 Q1 2011 Q2
OPERATING ACTIVITIES
Net Income $113.6M $136.3M
YoY Change 56.59%
Depreciation, Depletion And Amortization $29.05M $22.94M
YoY Change 23.99%
Cash From Operating Activities $250.3M -$179.7M
YoY Change -36.33%
INVESTING ACTIVITIES
Capital Expenditures $22.25M $18.18M
YoY Change -166.1%
Acquisitions $160.5M $379.0M
YoY Change
Other Investing Activities $0.00 -$379.0M
YoY Change -10343.24%
Cash From Investing Activities -$182.8M -$397.2M
YoY Change 1568.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $57.68M $46.45M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $278.0M $173.3M
YoY Change 1433.9%
NET CHANGE
Cash From Operating Activities $250.3M -$179.7M
Cash From Investing Activities -$182.8M -$397.2M
Cash From Financing Activities $278.0M $173.3M
Net Change In Cash $345.6M -$403.5M
YoY Change 36.93%
FREE CASH FLOW
Cash From Operating Activities $250.3M -$179.7M
Capital Expenditures $22.25M $18.18M
Free Cash Flow $228.1M -$197.8M
YoY Change -22.32%

Facts In Submission

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CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
57917000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6629000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-3665000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
267069000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
280142000 USD
CY2011Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
361000 USD
CY2012Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1457000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
57684000 USD
CY2011Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46447000 USD
CY2012Q1 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2526000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
160543000 USD
CY2011Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
379013000 USD
CY2011Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18177000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22253000 USD
CY2011Q2 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
190800000 USD
CY2012Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
329700000 USD
CY2012Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-9074000 USD
CY2011Q2 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-3900000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10138000 USD
CY2011Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
27150000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
113723000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
136497000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1105563000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1135914000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
563519000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
556229000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
8243000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
9607000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
13414000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2772957000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2886585000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
4889529000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
5223003000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
464920000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
455837000 USD
CY2011Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10357000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
7255000 USD
CY2012Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.038
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.036
CY2012Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
250000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3668812000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
3804953000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3675260000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3808802000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
13568000 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
13877000 shares
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4482609 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
434959000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
456672000 USD
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
149698000 USD
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117428000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
114077000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112002000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115215000 shares
CY2011Q4 arw Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-29393000 USD
CY2012Q1 arw Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
-19511000 USD
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
111554742 shares
CY2012Q1 arw Business Acquisition Contingent Consideration Change In Fair Value
BusinessAcquisitionContingentConsiderationChangeInFairValue
-181000 USD
CY2012Q1 arw Business Combination Purchase Price Allocation Debt Paid
BusinessCombinationPurchasePriceAllocationDebtPaid
4383000 USD
CY2012Q1 arw Equity In Earnings Of Affiliated Companies
EquityInEarningsOfAffiliatedCompanies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The equity in earnings of affiliated companies consists of the following:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td width="72%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Quarter&#160;Ended</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">March&#160;31, <br clear="none"/>2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">April&#160;2, <br clear="none"/>2011</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Marubun/Arrow</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,616</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">817</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Altech Industries</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">568</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">396</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,184</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,213</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2012Q1 arw Equity Method Investment Pro Rata Share Of Debt Obligations Of Joint Venture
EquityMethodInvestmentProRataShareOfDebtObligationsOfJointVenture
11200000 USD
CY2012Q1 arw Fair Value Measurement Contingent Consideration Current
FairValueMeasurementContingentConsiderationCurrent
4305000 USD
CY2012Q1 arw Fair Value Measurement Contingent Consideration Noncurrent
FairValueMeasurementContingentConsiderationNoncurrent
10726000 USD
CY2012Q1 arw Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
505245000 USD
CY2011Q4 arw Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
484331000 USD
CY2012Q1 arw Future Costs Expected To Be Covered By Indeminifcations
FutureCostsExpectedToBeCoveredByIndeminifcations
450000 USD
CY2012Q1 arw Gain Loss Related To Litigation Settlement Net Of Tax
GainLossRelatedToLitigationSettlementNetOfTax
0 USD
CY2011Q2 arw Gain Loss Related To Litigation Settlement Net Of Tax
GainLossRelatedToLitigationSettlementNetOfTax
-3609000 USD
CY2011Q2 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
196369000 USD
CY2012Q1 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
162501000 USD
CY2012Q1 arw Number Of Years For Personnel Accrual To Be Spent
NumberOfYearsForPersonnelAccrualToBeSpent
1
CY2012Q1 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
6141000 USD
CY2011Q2 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
7199000 USD
CY2011Q2 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.06
CY2012Q1 arw Restructuring Charges Net Of Tax Per Share Basic And Diluted
RestructuringChargesNetOfTaxPerShareBasicAndDiluted
0.05
CY2012Q1 arw Ship Days
ShipDays
64 D
CY2011Q2 arw Ship Days
ShipDays
64 D
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000007536
CY2012Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
Arrow Electronics Inc
CY2012Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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