Annual report pursuant to section 13 or 15(d) of the securities exchange act of 1934


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UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-K

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Fiscal Year Ended January 1, 2005

Commission File Number: 1-12203

INGRAM MICRO INC.

(Exact name of Registrant as specified in its charter)

 

 

 

Delaware

 

62-1644402

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

1600 E. ST. ANDREW PLACE, SANTA ANA, CALIFORNIA 92705

(Address, including zip code, of principal executive offices)

(714) 566-1000

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the act:

 

 

 

Title of Each Class:

 

Name of Each Exchange on Which Registered:

 

 

 

CLASS A COMMON STOCK,

PAR VALUE $.01 PER SHARE

 

NEW YORK STOCK EXCHANGE

      Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.     Yes  þ           No  o

      Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.      o

      Indicate by check mark if registrant is an accelerated filer (as defined in Exchange Act Rule 12b of the Act).     Yes  þ           No  o

      The aggregate market value of the voting stock held by non-affiliates of the registrant as of the last business day of the Registrant’s most recently completed second fiscal quarter, at July 3, 2004, was $1,816,286,920 based on the closing sale price on such date of $14.11 per share

      The Registrant had 159,123,352 shares of Class A Common Stock, par value $.01 per share, outstanding at February 17, 2005.

      DOCUMENTS INCORPORATED BY REFERENCE: Portions of the Proxy Statement for the registrant’s Annual Meeting of Shareowners to be held June 1, 2005 are incorporated by reference into Part III of this Annual Report on Form 10-K.

 

 





TABLE OF CONTENTS

 

 

 

 

 

 

 

 

 

 PART I

 

 

1

 

 

 

 ITEM 1.

 

 BUSINESS

 

 

1

 

 

 Introduction

 

 

1

 

 

 History

 

 

1

 

 

 Industry

 

 

1

 

 

 Company Strengths

 

 

2

 

 

 Our Strategic Focus

 

 

4

 

 

 Customers

 

 

7

 

 

 Sales and Marketing

 

 

7

 

 

 Products

 

 

8

 

 

 Suppliers

 

 

8

 

 

 Services

 

 

9

 

 

 Global Operations

 

 

9

 

 

 Competition

 

 

10

 

 

 Asset Management

 

 

11

 

 

 Trademarks and Service Marks

 

 

11

 

 

 Employees

 

 

12

 

 

 EXECUTIVE OFFICERS OF THE COMPANY

 

 

12

 

 

 SAFE HARBOR FOR FORWARD-LOOKING STATEMENTS

 

 

14

 

 

 AVAILABLE INFORMATION

 

 

15

 

 

 

 ITEM 2.

 

 PROPERTIES

 

 

16

 

 

 

 ITEM 3.

 

 LEGAL PROCEEDINGS

 

 

16

 

 

 

 ITEM 4.

 

 SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

 

 

16

 

 

 PART II

 

 

16

 

 

 

 ITEM 5.

 

 MARKET FOR REGISTRANT’S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS

 

 

16

 

 

 

 ITEM 6.

 

 SELECTED FINANCIAL DATA

 

 

17

 

 

 

 ITEM 7.

 

 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

 

19

 

 

 

 ITEM 7A.

 

 QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

 

37

 

 

 

 ITEM 8.

 

 FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 

 

38

 

 

 

 ITEM 9.

 

 CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

 

73

 

 

 

 ITEM 9A.

 

 CONTROLS AND PROCEDURES

 

 

73

 

 

 

 ITEM 9B.

 

 OTHER INFORMATION

 

 

73

 

 

 PART III

 

 

74

 

 

 PART IV

 

 

74

 

 

 

 ITEM 15.

 

 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 

 

74

 

 

 (a) 1. Financial Statements

 

 

74

 

 

 (a) 2. Financial Statement Schedules

 

 

74

 

 

 (a) 3. List of Exhibits

 

 

74

 

 

 SIGNATURES

 

 

77

 

 

CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER (SOX 302)

 

 

Exhibit 31.1

 

 

CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER (SOX 302)

 

 

Exhibit 31.2

 

 

CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER (SOX 906)

 

 

Exhibit 32.1

 

 

CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER (SOX 906)

 

 

Exhibit 32.2

 

 

CAUTIONARY STATEMENTS FOR PURPOSES OF THE “SAFE HARBOR” PROVISIONS OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995

 

 

Exhibit 99.1

 

 

 EXHIBIT 10.6

 EXHIBIT 10.7

 EXHIBIT 21.1

 EXHIBIT 23.1

 EXHIBIT 31.1

 EXHIBIT 31.2

 EXHIBIT 32.1

 EXHIBIT 32.2

 EXHIBIT 99.1

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