Segment Information (Tables)

3 Months Ended

Dec. 29, 2017

Schedule of Total Revenues, Segment Operating Profit and Total Asset for Reporting Segment

The following tables present total revenues and segment operating profit for each reportable segment (in thousands) and includes a reconciliation of segment operating profit to total U.S. GAAP operating profit by including certain corporate-level expenses and expenses relating to the Restructuring and other charges and CH2M transaction and integration costs (in thousands).


	For the Three Months Ended
	December 29, 2017		December 30, 2016
Revenues from External Customers:
Aerospace & Technology	$	721,567	$	577,436
Buildings & Infrastructure		658,466		580,617
Industrial		749,321		751,738
Petroleum & Chemicals		620,957		641,813
Total	$	2,750,311	$	2,551,604


	For the Three Months Ended
	December 29, 2017			December 30, 2016
Segment Operating Profit:
Aerospace & Technology	$	65,820		$	51,087
Buildings & Infrastructure		45,273			38,797
Industrial		38,113			25,129
Petroleum & Chemicals		27,557			23,652
Total Segment Operating Profit		176,763			138,665
Other Corporate Items		(42,129	)		(18,296	)
Restructuring and Other Charges		(19,349	)		(31,741	)
CH2M Transaction Costs		(67,641	)		—
Total U.S. GAAP Operating Profit		47,644			88,628
Total Other Expense (1)		(5,728	)		(2,748	)
Earnings Before Taxes	$	41,916		$	85,880

(1)	Includes amortization of deferred financing fees related to the CH2M acquisition of $256 thousand for the three-month period ended December 29, 2017.

Schedule of Transaction Costs Associated with Acquisition

Transaction costs associated with the CH2M acquisition in the accompanying consolidated statements of operations for the three months ended December 29, 2017 are comprised of the following (in millions):

Personnel costs	$	41,222
Professional service, real estate-related, and other expenses (1)	26,675
Total	$	67,897

(1)

Includes deferred financing fees related to the CH2M acquisition of $256 thousand for the three months ending December 29, 2017.

Schedule of Services Revenues for Reportable Segment

The following tables present total services revenues for each reportable segment for the three months ended December 29, 2017 and December 30, 2016 (in thousands).

	For the Three Months Ended
	December 29, 2017
	Aerospace & Technology		Buildings & Infrastructure		Industrial		Petroleum & Chemicals		Total
Technical Professional Services Revenues
Project Services	$	274,945		615,238		67,672		401,166		1,359,021
Process, Scientific, and Systems Consulting		244,128		-		-		6,945		251,073
Total Technical Professional Services Revenues		519,073		615,238		67,672		408,111		1,610,094
Field Services Revenues
Construction		121,869		42,653		496,632		212,415		873,569
Operations and Maintenance (“O&M”)		80,625		575		185,017		431		266,648
Total Field Services Revenues		202,494		43,228		681,649		212,846		1,140,217
Total Revenues	$	721,567	$	658,466	$	749,321	$	620,957	$	2,750,311

	For the Three Months Ended
	December 30, 2016
	Aerospace & Technology		Buildings & Infrastructure		Industrial		Petroleum & Chemicals		Total
Technical Professional Services Revenues
Project Services	$	176,464	$	509,849	$	2,616	$	369,262	$	1,058,191
Process, Scientific, and Systems Consulting		199,829		—		—		6,917		206,746
Total Technical Professional Services Revenues		376,293		509,849		2,616		376,179		1,264,937
Field Services Revenues
Construction		82,787		66,641		535,336		262,183		946,947
Operations and Maintenance (“O&M”)		118,356		4,127		213,786		3,451		339,720
Total Field Services Revenues		201,143		70,768		749,122		265,634		1,286,667
Total Revenues	$	577,436	$	580,617	$	751,738	$	641,813	$	2,551,604