XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2
PA Consulting Business Combination (Tables)
9 Months Ended
Jul. 01, 2022
Business Acquisition [Line Items]  
Summary of Unaudited Proforma Operating Results These pro forma operating results are presented for illustrative purposes only and are not indicative of the operating results that would have been achieved had the related events occurred (in millions, except per share data):
For the Nine Months Ended
July 2, 2021
Revenues$10,917.8 
Net earnings (loss) of the Group$624.1 
Net earnings attributable to Jacobs$503.2 
Net earnings attributable to Jacobs per share:
Basic earnings per share$3.86 
Diluted earnings per share$3.83 
PA Consulting Group Limited  
Business Acquisition [Line Items]  
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed
The following summarizes the fair values of PA Consulting's assets acquired and liabilities assumed as of the acquisition date (in millions):
Assets
Cash and cash equivalents$134.9 
Receivables166.5 
Property, equipment and improvements, net40.5 
Goodwill1,454.0 
Identifiable intangible assets1,004.2 
Prepaid expenses and other current assets9.5 
Miscellaneous long term assets84.0 
Total Assets$2,893.6 
Liabilities
Accounts payable$6.5 
Accrued liabilities and other current liabilities 354.8 
Other long term liabilities 248.0 
Total Liabilities609.3
Redeemable Noncontrolling interests582.4 
Net assets acquired$1,701.9 
Redeemable Noncontrolling Interest
Changes in the redeemable noncontrolling interests during the nine months ended July 1, 2022 are as follows (in thousands):
Balance at October 1, 2021
$657,722 
Accrued Preferred Dividend to Preference Shareholders51,293 
Attribution of Preferred Dividend to Common Shareholders(51,293)
Net income attributable to redeemable noncontrolling interests to Common Shareholders27,246 
Redeemable Noncontrolling interests redemption value adjustment30,152 
Repurchase of redeemable noncontrolling interests(53,834)
Issuance of redeemable noncontrolling interests54,884 
Cumulative translation adjustment and other(51,651)
Balance at July 1, 2022
$664,519