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Reportable Segments and Geographic Information (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2013
Reportable Segments and Geographic Information |
Summarized financial information concerning the Company's reportable segments |
Reportable Segments: |  | Professional Technical Services |  | Management Support Services |  | Corporate(1) |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (in millions) |
Fiscal Year Ended September 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 7,242.9 |  | $ | 910.6 |  | $ | — |  | $ | 8,153.5 |
Revenue, net of other direct costs(2) |  |  | 4,416.4 |  |  | 560.6 |  |  | — |  |  | 4,977.0 |
Gross profit |  |  | 416.9 |  |  | 33.1 |  |  | — |  |  | 450.0 |
Equity in earnings of joint ventures |  |  | 12.3 |  |  | 12.0 |  |  | — |  |  | 24.3 |
General and administrative expenses |  |  | — |  |  | — |  |  | (97.3 | ) |  | (97.3 | )
Operating income (loss) |  |  | 429.2 |  |  | 45.1 |  |  | (97.3 | ) |  | 377.0 |
Segment assets |  |  | 5,761.1 |  |  | 541.9 |  |  | (637.4 | ) |  | 5,665.6 |
Gross profit as a % of revenue |  |  | 5.8 | % |  | 3.6 | % |  |  |  |  | 5.5 | %
Gross profit as a % of revenue, net of other direct costs(2) |  |  | 9.4 | % |  | 5.9 | % |  |  |  |  | 9.0 | %
Fiscal Year Ended September 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 7,276.9 |  | $ | 941.3 |  | $ | — |  | $ | 8,218.2 |
Revenue, net of other direct costs(2) |  |  | 4,607.3 |  |  | 576.6 |  |  | — |  |  | 5,183.9 |
Gross profit |  |  | 423.8 |  |  | (1.9 | ) |  | — |  |  | 421.9 |
Equity in earnings of joint ventures |  |  | 16.8 |  |  | 31.8 |  |  | — |  |  | 48.6 |
General and administrative expenses |  |  | — |  |  | — |  |  | (80.9 | ) |  | (80.9 | )
Goodwill impairment |  |  | (155.0 | ) |  | (181.0 | ) |  | — |  |  | (336.0 | )
Operating income (loss) |  |  | 285.6 |  |  | (151.1 | ) |  | (80.9 | ) |  | 53.6 |
Segment assets |  |  | 5,557.2 |  |  | 564.8 |  |  | (457.4 | ) |  | 5,664.6 |
Gross profit as a % of revenue |  |  | 5.8 | % |  | (0.2 | )% |  |  |  |  | 5.1 | %
Gross profit as a % of revenue, net of other direct costs(2) |  |  | 9.2 | % |  | (0.3 | )% |  |  |  |  | 8.1 | %
Fiscal Year Ended September 30, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 6,877.1 |  | $ | 1,160.3 |  | $ | — |  | $ | 8,037.4 |
Revenue, net of other direct costs(2) |  |  | 4,612.2 |  |  | 568.6 |  |  | — |  |  | 5,180.8 |
Gross profit |  |  | 417.7 |  |  | 49.0 |  |  | — |  |  | 466.7 |
Equity in earnings of joint ventures |  |  | 15.3 |  |  | 29.5 |  |  | — |  |  | 44.8 |
General and administrative expenses |  |  | — |  |  | — |  |  | (90.3 | ) |  | (90.3 | )
Operating income (loss) |  |  | 433.0 |  |  | 78.5 |  |  | (90.3 | ) |  | 421.2 |
Segment assets |  |  | 5,296.7 |  |  | 740.4 |  |  | (247.8 | ) |  | 5,789.3 |
Gross profit as a % of revenue |  |  | 6.1 | % |  | 4.2 | % |  |  |  |  | 5.8 | %
Gross profit as a % of revenue, net of other direct costs(2) |  |  | 9.1 | % |  | 8.6 | % |  |  |  |  | 9.0 | %
(1) Corporate assets include intercompany eliminations. (2) Non-GAAP measure.
Schedule of geographic information |
|  | Fiscal Year Ended |
--- | --- | --- | ---
|  | September 30, 2013 |  | September 30, 2012 |  | September 30, 2011 |
|  | Revenue |  | Long-Lived Assets |  | Revenue |  | Long-Lived Assets |  | Revenue |  | Long-Lived Assets |
|  | (in millions) |
United States |  | $ | 4,829.6 |  | $ | 1,477.3 |  | $ | 4,756.0 |  | $ | 1,496.8 |  | $ | 4,806.4 |  | $ | 1,683.2 |
Asia Pacific |  |  | 1,507.2 |  |  | 361.0 |  |  | 1,715.1 |  |  | 374.9 |  |  | 1,421.0 |  |  | 349.5 |
Canada |  |  | 712.0 |  |  | 168.4 |  |  | 708.8 |  |  | 189.2 |  |  | 686.4 |  |  | 182.0 |
Europe |  |  | 599.4 |  |  | 267.2 |  |  | 608.2 |  |  | 243.6 |  |  | 643.0 |  |  | 372.2 |
Other foreign countries |  |  | 505.3 |  |  | 116.6 |  |  | 430.1 |  |  | 85.8 |  |  | 480.6 |  |  | 129.4 |
Total |  | $ | 8,153.5 |  | $ | 2,390.5 |  | $ | 8,218.2 |  | $ | 2,390.3 |  | $ | 8,037.4 |  | $ | 2,716.3 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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