2013 Q1 Form 10-Q Financial Statement

#000152650813000015 Filed on May 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $4.850B $4.890B
YoY Change -0.82%
Cost Of Revenue $4.208B $4.209B
YoY Change -0.03%
Gross Profit $642.1M $680.6M
YoY Change -5.66%
Gross Profit Margin 13.24% 13.92%
Selling, General & Admin $451.4M $455.8M
YoY Change -0.97%
% of Gross Profit 70.3% 66.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.51M $29.05M
YoY Change 8.45%
% of Gross Profit 4.91% 4.27%
Operating Expenses $451.4M $455.8M
YoY Change -0.97%
Operating Profit $137.6M $187.4M
YoY Change -26.62%
Interest Expense -$28.40M -$24.90M
YoY Change 14.06%
% of Operating Profit -20.65% -13.28%
Other Income/Expense, Net
YoY Change
Pretax Income $105.7M $162.5M
YoY Change -34.95%
Income Tax $27.77M $48.78M
% Of Pretax Income 26.27% 30.02%
Net Earnings $77.88M $113.6M
YoY Change -31.46%
Net Earnings / Revenue 1.61% 2.32%
Basic Earnings Per Share $0.74 $1.01
Diluted Earnings Per Share $0.72 $1.00
COMMON SHARES
Basic Shares Outstanding 105.9M shares 112.0M shares
Diluted Shares Outstanding 107.8M shares 114.1M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $364.0M $740.0M
YoY Change -50.81%
Cash & Equivalents $364.2M $739.7M
Short-Term Investments
Other Short-Term Assets $381.4M $210.9M
YoY Change 80.88%
Inventory $2.067B $2.011B
Prepaid Expenses
Receivables $4.493B $4.208B
Other Receivables $0.00 $0.00
Total Short-Term Assets $7.305B $7.170B
YoY Change 1.89%
LONG-TERM ASSETS
Property, Plant & Equipment $601.5M $563.5M
YoY Change 6.75%
Goodwill $1.704B $1.615B
YoY Change 5.51%
Intangibles $404.0M $420.7M
YoY Change -3.98%
Long-Term Investments $66.55M $63.49M
YoY Change 4.82%
Other Assets $278.3M $306.2M
YoY Change -9.08%
Total Long-Term Assets $3.055B $2.969B
YoY Change 2.88%
TOTAL ASSETS
Total Short-Term Assets $7.305B $7.170B
Total Long-Term Assets $3.055B $2.969B
Total Assets $10.36B $10.14B
YoY Change 2.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.282B $3.160B
YoY Change 3.86%
Accrued Expenses $608.4M $608.7M
YoY Change -0.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $37.00M $31.00M
YoY Change 19.35%
Total Short-Term Liabilities $3.927B $3.799B
YoY Change 3.37%
LONG-TERM LIABILITIES
Long-Term Debt $2.205B $2.250B
YoY Change -2.03%
Other Long-Term Liabilities $319.3M $280.1M
YoY Change 13.98%
Total Long-Term Liabilities $2.524B $2.531B
YoY Change -0.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.927B $3.799B
Total Long-Term Liabilities $2.524B $2.531B
Total Liabilities $6.451B $6.330B
YoY Change 1.92%
SHAREHOLDERS EQUITY
Retained Earnings $3.357B $2.887B
YoY Change 16.3%
Common Stock $1.172B $1.188B
YoY Change -1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $704.0M $456.7M
YoY Change 54.17%
Treasury Stock Shares 20.38M shares 13.88M shares
Shareholders Equity $3.904B $3.805B
YoY Change
Total Liabilities & Shareholders Equity $10.36B $10.14B
YoY Change 2.18%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $77.88M $113.6M
YoY Change -31.46%
Depreciation, Depletion And Amortization $31.51M $29.05M
YoY Change 8.45%
Cash From Operating Activities -$179.4M $250.3M
YoY Change -171.67%
INVESTING ACTIVITIES
Capital Expenditures $26.75M $22.25M
YoY Change 20.21%
Acquisitions $9.382M $160.5M
YoY Change -94.16%
Other Investing Activities $3.000M $0.00
YoY Change
Cash From Investing Activities -$39.13M -$182.8M
YoY Change -78.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $113.5M $57.68M
YoY Change 96.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $186.5M $278.0M
YoY Change -32.92%
NET CHANGE
Cash From Operating Activities -$179.4M $250.3M
Cash From Investing Activities -$39.13M -$182.8M
Cash From Financing Activities $186.5M $278.0M
Net Change In Cash -$32.04M $345.6M
YoY Change -109.27%
FREE CASH FLOW
Cash From Operating Activities -$179.4M $250.3M
Capital Expenditures $26.75M $22.25M
Free Cash Flow -$206.2M $228.1M
YoY Change -190.39%

Facts In Submission

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<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 accompanying consolidated financial statements of Arrow Electronics, Inc. (the "company") were prepared in accordance with accounting principles generally accepted in the United States and reflect all adjustments of a normal recurring nature, which are, in the opinion of management, necessary for a fair presentation of the consolidated financial position and results of operations at and for the periods presented.&#160; The consolidated results of operations for the interim periods are not necessarily indicative of results for the full year.</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%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These consolidated financial statements do not include all of the information or notes necessary for a complete presentation and, accordingly, should be read in conjunction with the company's audited consolidated financial statements and accompanying notes for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, as filed in the company's Annual Report on Form 10-K.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the third quarter of 2012, the company prospectively revised its presentation of sales related to certain fulfillment contracts to present these revenues on an agency basis as net fees, as compared to presenting gross sales and costs of sales in prior periods. This revised presentation had no impact on the company's consolidated balance sheet or statement of cash flows. Within the company's consolidated statement of operations, gross profit dollars, operating income dollars, net income dollars, and earnings per share were also not impacted for any periods reported. Prior to this prospective revision, these contracts approximated </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> percent of the company's sales for the </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">first</font><font style="font-family:inherit;font-size:10pt;"> quarter of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">. Management has concluded that the impact of this revised presentation is not material and, therefore, prior periods have not been adjusted.</font></div></div>
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1744000 USD
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CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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CY2013Q1 us-gaap Other Liabilities Noncurrent
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CY2012Q1 us-gaap Other Noncash Income Expense
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CY2013Q1 us-gaap Other Noncash Income Expense
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1031000 USD
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CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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160543000 USD
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26751000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
591156000 USD
CY2013Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
44300000 USD
CY2012Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
329700000 USD
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CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-14342000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10138000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10600000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
77958000 USD
CY2012Q1 us-gaap Profit Loss
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113723000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1206935000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1225654000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
601539000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
599641000 USD
CY2013Q1 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
33000000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
21610000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
8243000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
26972000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3357164000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3279289000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
4889529000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3908674000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
455837000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
451405000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
7255000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5983000 USD
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.046
CY2013Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.045
CY2013Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
200000000 USD
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
200000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
3904451000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3983222000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3987362000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
19423000 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
20378000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5310954 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
652867000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
704043000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
199957000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107824000 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
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105889000 shares
CY2013Q1 arw Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
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CY2012Q4 arw Accumulated Other Comprehensive Income Loss Other
AccumulatedOtherComprehensiveIncomeLossOther
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CY2013Q1 arw Cash Paid For Termination Of Net Investment Hedges
CashPaidForTerminationOfNetInvestmentHedges
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CY2013Q1 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="70%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" 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="12%" 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;30, <br clear="none"/>2013</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></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;">$</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,633</font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">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></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;">350</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;">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></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;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,983</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#ccffcc;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#ccffcc;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">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></tr></table></div></div></div>
CY2013Q1 arw Equity Method Investment Pro Rata Share Of Debt Obligations Of Joint Venture
EquityMethodInvestmentProRataShareOfDebtObligationsOfJointVenture
600000 USD
CY2013Q1 arw Extinguishment Of Debt Gain Loss Net Of Tax Per Share Basic And Diluted
ExtinguishmentOfDebtGainLossNetOfTaxPerShareBasicAndDiluted
0.02
CY2013Q1 arw Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
515704000 USD
CY2012Q4 arw Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
518424000 USD
CY2012Q1 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
162501000 USD
CY2013Q1 arw Income Before Income Taxes And Adjustment For Noncontrolling Interest
IncomeBeforeIncomeTaxesAndAdjustmentForNoncontrollingInterest
105728000 USD
CY2013Q1 arw Number Of Years For Personnel Accrual To Be Spent
NumberOfYearsForPersonnelAccrualToBeSpent
1
CY2012Q1 arw Percentage Of Total Sales
PercentageOfTotalSales
0.03
CY2012Q1 arw Redemption Of Senior Notes
RedemptionOfSeniorNotes
0 USD
CY2013Q1 arw Redemption Of Senior Notes
RedemptionOfSeniorNotes
-338184000 USD
CY2012Q1 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
6141000 USD
CY2013Q1 arw Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
15495000 USD
CY2012Q1 arw Restructuring Charges Net Of Tax Per Share Basic
RestructuringChargesNetOfTaxPerShareBasic
0.05
CY2013Q1 arw Restructuring Charges Net Of Tax Per Share Basic
RestructuringChargesNetOfTaxPerShareBasic
0.15
CY2013Q1 arw Restructuring Charges Net Of Tax Per Share Diluted
RestructuringChargesNetOfTaxPerShareDiluted
0.14
CY2012Q1 arw Restructuring Charges Net Of Tax Per Share Diluted
RestructuringChargesNetOfTaxPerShareDiluted
0.05
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-30
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000007536
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
104670333 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
Arrow Electronics Inc
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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