Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.48M
2: EX-3.A Articles of Incorporation/Organization or Bylaws HTML 204K
8: EX-10.D.I Material Contract HTML 132K
7: EX-10.D.II Material Contract HTML 56K
6: EX-10.D.III Material Contract HTML 71K
9: EX-10.D.IV Material Contract HTML 61K
3: EX-10.E Material Contract HTML 102K
4: EX-10.J Material Contract HTML 647K
5: EX-10.N Material Contract HTML 32K
10: EX-21 Subsidiaries List HTML 52K
11: EX-23 Consent of Expert or Counsel HTML 26K
12: EX-31.I Certification -- §302 - SOA'02 HTML 31K
13: EX-31.II Certification -- §302 - SOA'02 HTML 32K
14: EX-32.I Certification -- §906 - SOA'02 HTML 29K
15: EX-32.II Certification -- §906 - SOA'02 HTML 29K
22: R1 Cover Page Document HTML 90K
23: R2 Consolidated Statements of Operations HTML 94K
24: R3 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
25: R4 Consolidated Balance Sheets HTML 115K
26: R5 Consolidated Balance Sheets Parentheticals HTML 32K
27: R6 Consolidated Statements of Cash Flows HTML 115K
28: R7 Consolidated Statements of Equity HTML 57K
29: R8 Summary of Significant Accounting Policies HTML 70K
30: R9 Impairments of Long-Lived Assets and Loss on HTML 29K
Disposition of Businesses
31: R10 Goodwill and Intangible Assets HTML 64K
32: R11 Investments in Affiliated Companies HTML 43K
33: R12 Accounts Receivable HTML 43K
34: R13 Debt HTML 67K
35: R14 Financial Instruments Measured at Fair Value HTML 101K
36: R15 Income Taxes HTML 125K
37: R16 Restructuring, Integration, and Other Charges HTML 47K
38: R17 Shareholders' Equity HTML 82K
39: R18 Net Income (Loss) Per Share HTML 42K
40: R19 Employee Stock Plans HTML 64K
41: R20 Employee Benefit Plans HTML 105K
42: R21 Lease Commitments HTML 51K
43: R22 Contingencies HTML 39K
44: R23 Segment and Geographic Information HTML 73K
45: R24 Quarterly Financial Data (Unaudited) HTML 65K
46: R25 Valuation and Qualifying Accounts HTML 44K
47: R26 Summary of Significant Accounting Policies HTML 120K
(Policies)
48: R27 Goodwill and Intangible Assets (Tables) HTML 62K
49: R28 Investments in Affiliated Companies (Tables) HTML 43K
50: R29 Accounts Receivable (Tables) HTML 39K
51: R30 ST Debt (Tables) HTML 35K
52: R31 LT Debt (Tables) HTML 55K
53: R32 Financial Instruments Measured at Fair Value HTML 105K
(Tables)
54: R33 Income Taxes (Tables) HTML 128K
55: R34 Restructuring, Integration, and Other Charges HTML 37K
(Tables)
56: R35 Shareholders' Equity (Tables) HTML 89K
57: R36 Net Income (Loss) Per Share (Tables) HTML 42K
58: R37 Employee Stock Plans (Tables) HTML 59K
59: R38 Employee Benefit Plans (Tables) HTML 102K
60: R39 Lease Commitments Lease Commitments (Tables) HTML 54K
61: R40 Segment and Geographic Information (Tables) HTML 79K
62: R41 Quarterly Financial Data (Unaudited) (Tables) HTML 65K
63: R42 Summary of Significant Accounting Policies - HTML 38K
Property Plant and Equipment (Details)
64: R43 Summary of Significant Accounting Policies HTML 79K
Significant Accounting Policies (Details)
65: R44 Summary of Significant Accounting Policies impact HTML 33K
of recently issued accounting standards (Details)
66: R45 Impairments of Long-Lived Assets and Loss on HTML 34K
Disposition (Details)
67: R46 Goodwill (Details) HTML 62K
68: R47 Intangible Assets (Details) HTML 69K
69: R48 Investments in Affiliated Companies (Details) HTML 43K
70: R49 Accounts Receivable (Details) HTML 56K
71: R50 Debt - ST Debt (Details) HTML 51K
72: R51 Debt - LT Debt (Details) HTML 95K
73: R52 Financial Instruments Measured at Fair Value HTML 63K
(Details)
74: R53 Financial Instruments Measured at Fair Value - HTML 88K
Derivatives (Details)
75: R54 Income Taxes (Details) HTML 68K
76: R55 Income Taxes - Provision for Income Taxes HTML 50K
(Details)
77: R56 Income Taxes - Effective Income Tax Reconciliation HTML 74K
(Details)
78: R57 Income Taxes - Unrecognized Tax Benefits HTML 47K
Reconciliation (Details)
79: R58 Income Taxes - Summary of Open Tax Positions HTML 51K
(Details)
80: R59 Income Taxes - Schedule of Deferred Tax Assets and HTML 85K
Liabilities (Details)
81: R60 Restructuring, Integration, and Other Charges HTML 50K
(Details)
82: R61 Restructuring, Integration, and Other Charges - HTML 47K
Accrual (Details)
83: R62 Shareholders Equity Components of Accumulated HTML 87K
Other Comprehensive Income (Loss) (Details)
84: R63 Shareholders' Equity-Common Stock Rollforward HTML 56K
(Details)
85: R64 Net Income (Loss) Per Share (Details) HTML 61K
86: R65 Employee Stock Plans (Details) HTML 37K
87: R66 Employee Stock Plans - Stock Option Activity Table HTML 65K
(Details)
88: R67 Employee Stock Plans - Stock Option Valuation HTML 37K
Assumptions (Details)
89: R68 Employee Stock Plans - Summary of Non-Vested HTML 56K
Shares (Details)
90: R69 Employee Benefit Plan - Narrative (Details) HTML 59K
91: R70 Employee Benefit Plans - Arrow SERP and Wyle HTML 119K
Defined Benefit Plan (Details)
92: R71 Lease Commitments - Narrative (Details) HTML 30K
93: R72 Lease Commitments (Details) HTML 77K
94: R73 Contingencies (Details) HTML 49K
95: R74 Segment and Geographic Information (Details) HTML 82K
96: R75 Segment and Geographic Information - Geographic HTML 69K
Sales & Long-lived assets (Details)
97: R76 Quarterly Financial Data (Unaudited) (Details) HTML 105K
98: R77 Valuation and Qualifying Accounts (Details) HTML 39K
100: XML IDEA XML File -- Filing Summary XML 171K
21: XML XBRL Instance -- arw-20201231_htm XML 3.37M
99: EXCEL IDEA Workbook of Financial Reports XLSX 147K
17: EX-101.CAL XBRL Calculations -- arw-20201231_cal XML 265K
18: EX-101.DEF XBRL Definitions -- arw-20201231_def XML 1.37M
19: EX-101.LAB XBRL Labels -- arw-20201231_lab XML 2.60M
20: EX-101.PRE XBRL Presentations -- arw-20201231_pre XML 1.60M
16: EX-101.SCH XBRL Schema -- arw-20201231 XSD 226K
101: JSON XBRL Instance as JSON Data -- MetaLinks 529± 798K
102: ZIP XBRL Zipped Folder -- 0001733391-21-000003-xbrl Zip 813K
Your [anticipated election and] service as a director of Arrow Electronics, Inc. (the "Corporation") is of great value to the Corporation, and you are entitled to every assurance that you will be indemnified to the fullest extent permitted by law against any expense or liability which you may incur in
rendering that service. Accordingly, and as an inducement to your continued valuable service to the Corporation, it is hereby agreed as follows:
1. The Corporation will indemnify you (and your estate, heirs and distributees) if you are made or threatened to be made a party to any action or proceeding, whether civil or criminal and whether by or in the right of the Corporation or otherwise, by reason of the fact that you are or have been a director of the Corporation or served in any capacity for any employee benefit plan of the Corporation or of any subsidiary or affiliate of the Corporation or served any other corporation, partnership, joint venture, trust, employee benefit plan or other enterprise in any capacity at the request of the Corporation while you were a director, against all loss and expense including, without limiting the generality of the foregoing, judgments, fines, amounts paid in settlement and attorneys' fees
and disbursements actually and necessarily incurred as a result of such action or proceeding or any appeal therein; provided, however, that no such indemnification shall be made if a judgment or other final adjudication adverse to you establishes that your acts were committed in bad faith or were the result of active and deliberate dishonesty and were material to the cause of actions adjudicated, or that you personally gained in fact a financial or other advantage to which you were not entitled.
2. Upon your request or the request of a representative of your estate, the Board of Directors of the Corporation shall meet within one month thereof to determine eligibility for indemnification in accordance with the standard set forth above. Such determination shall be made:
(a) by the Board of Directors acting by a quorum consisting of directors who are not parties to the action or proceeding
in respect of which indemnification is sought; or
(b) if such quorum is unobtainable or if directed by such quorum, then by either (i) the Board of Directors upon the opinion in writing of independent legal counsel that indemnification is proper in the circumstances because you are eligible for indemnification in accordance with the standard set forth above, or (ii) the shareholders, upon a finding that you are eligible for indemnification in accordance with the standard set forth above.
Notwithstanding the foregoing, a determination of eligibility for indemnification may be made in any manner permitted by law.
3. The Corporation shall advance defense expenses incurred if you, your testator or intestate, is made or threatened to be made a party to any action or proceeding, whether civil or criminal and whether by or in the right of the
Corporation or otherwise, by reason of the fact that you are or were a director of the Corporation or served in any capacity for any employee benefit plan of the corporation or any other corporation or any partnership, joint venture, trust, employee benefit plan or other enterprise in any director, upon your request or that of a representative of your estate and receipt of an undertaking by you or on your behalf or by or on behalf of such a representative to repay amounts advanced if it is ultimately determined that you are not eligible for indemnification in accordance with the standard set forth above.
4. The indemnification provided by this contract shall not be exclusive of any right to which you or your estate, heirs or distributees may now be or hereafter become entitled pursuant to or under the Corporation's By-
Laws,
any other contract, any applicable law (including the New York Business Corporation Law), or otherwise. These rights to indemnification shall be cumulative, and no failure or delay in exercising any such right shall operate as a waiver of it; nor shall any single or partial exercise of it preclude its other or further exercise or the exercise of any other right.
5. This contract may not be terminated or amended by the Corporation without your written consent, may not be assigned by the Corporation and shall be binding on any successor to the Corporation, whether by consolidation, merger, acquisition of substantially all the Corporation's assets or otherwise.
6. Any repeal or modification of the provisions
of the New York, Business Corporation Law governing the indemnification of directors shall not adversely affect your rights or the obligations of the Corporation existing hereunder prior to such modification or repeal with respect to any action theretofore or thereafter brought.
7. In the event you institute any legal action in seeking to obtain or enforce, or are required to defend the validity or enforceability of, any right or benefit provided by this contract, the Corporation will, to the fullest extent permitted by law, regardless of the outcome of such action, pay for all actual legal fees and expenses incurred by you.
8. This contract shall be construed in accordance with and governed by the
laws of the State of New York.
9. This contract supersedes any contract of indemnification heretofore executed by the Corporation and yourself.
Please indicate your acceptance of, and agreement with, the provisions of this contract of indemnification by executing the enclosed counterpart in the place indicated and returning it to the undersigned. You should keep the original copy for your records.