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Reportable Segments (Tables)
12 Months Ended
Sep. 30, 2014
Reportable Segments and Geographic  
Summarized financial information concerning the Company's reportable segments

 

                                                                                                                                                                                    

Reportable Segments:

 

Professional
Technical
Services

 

Management
Support
Services

 

Corporate

 

Total

 

 

 

(in millions)

 

Fiscal Year Ended September 30, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

7,609.9

 

$

746.9

 

$

 

$

8,356.8

 

Revenue, net of other direct costs(1)

 

 

4,462.7

 

 

392.9

 

 

 

 

4,855.6

 

Gross profit

 

 

365.2

 

 

38.0

 

 

 

 

403.2

 

Equity in earnings of joint ventures

 

 

41.4

 

 

16.5

 

 

 

 

57.9

 

General and administrative expenses

 

 

 

 

 

 

(80.9

)

 

(80.9

)

Acquisition and integration expenses

 

 

 

 

 

 

(27.3

)

 

(27.3

)

Operating income (loss)

 

 

406.6

 

 

54.5

 

 

(108.2

)

 

352.9

 

Segment assets

 

 

5,366.0

 

 

392.4

 

 

365.0

 

 

6,123.4

 

Gross profit as a % of revenue

 

 

4.8

%

 

5.1

%

 

 

 

 

4.8

%

Gross profit as a % of revenue, net of other direct costs(1)

 

 

8.2

%

 

9.7

%

 

 

 

 

8.3

%

Fiscal Year Ended September 30, 2013:

 

 


 

 

 


 

 

 


 

 

 


 

 

Revenue

 

$

7,242.9

 

$

910.6

 

$

 

$

8,153.5

 

Revenue, net of other direct costs(1)

 

 

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

 

 

4,827.5

 

 

598.0

 

 

240.1

 

 

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(1)

 

 

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(1)

 

 

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

 

Gross profit as a % of revenue

 

 

5.8


%

 

(0.2


)%

 

 

 

 

5.1


%

Gross profit as a % of revenue, net of other direct costs(1)

 

 

9.2

%

 

(0.3

)%

 

 

 

 

8.1

%


(1)

Non-GAAP measure.

 

Schedule of geographic information

 

                                                                                                                                                                                    

 

 

Fiscal Year Ended

 

 

 

September 30, 2014

 

September 30, 2013

 

September 30, 2012

 

 

 

Revenue

 

Long-Lived
Assets

 

Revenue

 

Long-Lived
Assets

 

Revenue

 

Long-Lived
Assets

 

 

 

(in millions)

 

United States

 

$

4,933.7 

 

 

1,603.7 

 

$

4,829.6 

 

 

1,477.3 

 

$

4,756.0 

 

 

1,496.8 

 

Asia Pacific

 

 

1,338.2 

 

 

340.5 

 

 

1,507.2 

 

 

361.0 

 

 

1,715.1 

 

 

374.9 

 

Canada

 

 

561.1 

 

 

146.7 

 

 

712.0 

 

 

168.4 

 

 

708.8 

 

 

189.2 

 

Europe

 

 

788.2 

 

 

270.8 

 

 

599.4 

 

 

267.2 

 

 

608.2 

 

 

243.6 

 

Other foreign countries

 

 

735.6 

 

 

209.5 

 

 

505.3 

 

 

116.6 

 

 

430.1 

 

 

85.8 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

8,356.8 

 

 

2,571.2 

 

$

8,153.5 

 

 

2,390.5 

 

$

8,218.2 

 

 

2,390.3