XML 14 R33.htm IDEA: XBRL DOCUMENT

Reportable Segments (Tables)

3 Months Ended

Dec. 31, 2012

Summarized financial information concerning the Company's reportable segments

Reportable Segments:	Professional Technical Services			Management Support Services			Corporate			Total
				(in millions)
Three Months Ended December 31, 2012:
Revenue	$	1,771.2		$	246.1		$	—		$	2,017.3
Revenue, net of other direct costs(1)	1,093.8			151.2			—			1,245.0
Gross profit	69.3			8.8			—			78.1
Equity in earnings of joint ventures	5.1			0.8			—			5.9
General and administrative expenses	—			—			(22.1		)	(22.1		)
Operating income	74.4			9.6			(22.1		)	61.9

Gross profit as a % of revenue	3.9		%	3.6		%	—			3.9		%
Gross profit as a % of revenue, net of other direct costs(1)	6.3		%	5.8		%	—			6.3		%

Reportable Segments:	Professional Technical Services			Management Support Services			Corporate			Total
				(in millions)
Three Months Ended December 31, 2011:
Revenue	$	1,807.4		$	221.8		$	—		$	2,029.2
Revenue, net of other direct costs(1)	1,100.9			129.9			—			1,230.8
Gross profit	84.8			5.5			—			90.3
Equity in earnings of joint ventures	2.5			6.5			—			9.0
General and administrative expenses	—			—			(22.6		)	(22.6		)
Operating income	87.3			12.0			(22.6		)	76.7

Gross profit as a % of revenue	4.7		%	2.5		%	—			4.5		%
Gross profit as a % of revenue, net of other direct costs(1)	7.7		%	4.2		%	—			7.3		%

(1) Non-GAAP measure

- 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+ Details