XML 102 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reportable Segments (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2013
Reportable Segments |
Summarized financial information concerning the Company's reportable segments |
Reportable Segments: |  | Professional Technical Services |  | Management Support Services |  | Corporate |  | Total |
|  | (in millions) |
Three Months Ended June 30, 2013: |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,847.1 |  | $ | 220.4 |  | $ | — |  | $ | 2,067.5 |
Revenue, net of other direct costs(1) |  | 1,102.0 |  | 134.0 |  | — |  | 1,236.0 |
Gross profit |  | 119.8 |  | 12.0 |  | — |  | 131.8 |
Equity in earnings of joint ventures |  | 1.0 |  | 3.1 |  | — |  | 4.1 |
General and administrative expenses |  | ¾ |  | ¾ |  | (24.0 | ) | (24.0 | )
Operating income |  | 120.8 |  | 15.1 |  | (24.0 | ) | 111.9 |
Gross profit as a % of revenue |  | 6.5 | % | 5.4 | % | — |  | 6.4 | %
Gross profit as a % of revenue, net of other direct costs(1) |  | 10.9 | % | 9.0 | % | — |  | 10.7 | %
Three Months Ended June 30, 2012: |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,846.5 |  | $ | 248.7 |  | $ | — |  | $ | 2,095.2 |
Revenue, net of other direct costs(1) |  | 1,164.6 |  | 158.9 |  | — |  | 1,323.5 |
Gross profit |  | 114.2 |  | (3.0 | ) | — |  | 111.2 |
Equity in earnings of joint ventures |  | 5.5 |  | 6.8 |  | — |  | 12.3 |
General and administrative expenses |  | ¾ |  | ¾ |  | (20.7 | ) | (20.7 | )
Operating income |  | 119.7 |  | 3.8 |  | (20.7 | ) | 102.8 |
Gross profit as a % of revenue |  | 6.2 | % | (1.2 | )% | — |  | 5.3 | %
Gross profit as a % of revenue, net of other direct costs(1) |  | 9.8 | % | (1.9 | )% | — |  | 8.4 | %
Reportable Segments: |  | Professional Technical Services |  | Management Support Services |  | Corporate |  | Total |
|  | (in millions) |
Nine Months Ended June 30, 2013: |  |  |  |  |  |  |  |  |
Revenue |  | $ | 5,384.2 |  | $ | 690.2 |  | $ | — |  | $ | 6,074.4 |
Revenue, net of other direct costs(1) |  | 3,306.1 |  | 426.8 |  | — |  | 3,732.9 |
Gross profit |  | 281.3 |  | 28.5 |  | — |  | 309.8 |
Equity in earnings of joint ventures |  | 10.3 |  | 7.6 |  | — |  | 17.9 |
General and administrative expenses |  | ¾ |  | ¾ |  | (73.4 | ) | (73.4 | )
Operating income |  | 291.6 |  | 36.1 |  | (73.4 | ) | 254.3 |
Gross profit as a % of revenue |  | 5.2 | % | 4.1 | % | — |  | 5.1 | %
Gross profit as a % of revenue, net of other direct costs(1) |  | 8.5 | % | 6.7 | % | — |  | 8.3 | %
Nine Months Ended June 30, 2012: |  |  |  |  |  |  |  |  |
Revenue |  | $ | 5,455.0 |  | $ | 680.3 |  | $ | — |  | $ | 6,135.3 |
Revenue, net of other direct costs(1) |  | 3,428.6 |  | 415.2 |  | — |  | 3,843.8 |
Gross profit |  | 285.4 |  | (7.7 | ) | — |  | 277.7 |
Equity in earnings of joint ventures |  | 12.5 |  | 25.7 |  | — |  | 38.2 |
General and administrative expenses |  | ¾ |  | ¾ |  | (63.2 | ) | (63.2 | )
Operating income |  | 297.9 |  | 18.0 |  | (63.2 | ) | 252.7 |
Gross profit as a % of revenue |  | 5.2 | % | (1.1 | )% | — |  | 4.5 | %
Gross profit as a % of revenue, net of other direct costs(1) |  | 8.3 | % | (1.9 | )% | — |  | 7.2 | %
(1) Non-GAAP measure.

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration