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Segmented Information | 12 Months Ended
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Dec. 31, 2017
Text block1 [abstract] |
Segmented Information | 36. Segmented Information The Company provides comprehensive professional services in the area of infrastructure and facilities throughout North America and globally. It considers the basis on which it is organized, including geographic areas and service offerings, to identify its reportable segments. Operating segments of the Company are defined as components of the Company for which separate financial information is available and are evaluated regularly by the chief operating decision maker when allocating resources and assessing performance. The chief operating decision maker is the CEO of the Company, and the Company’s operating segments are based on its two primary service offerings and regional geographic areas. The three Consulting Services reportable segments provide professional consulting in engineering, architecture, interior design, landscape architecture, surveying, environmental sciences, project management, and project economics services in the area of infrastructure and facilities. The Construction Services reportable segment provides construction management at-risk services primarily on water-related projects. Segment performance is evaluated by the CEO based on gross margin and is measured consistently with gross margin in the consolidated financial statements. Inter-segment revenues are eliminated on consolidation and reflected in the Adjustments and Eliminations column. Comparative figures in the table below were reclassified due to a realignment between the Consulting Services—United States and Consulting Services—Global reportable segments. Reportable segments
|  | For the year ended December 31, 2017 |
|  | Consulting Services |  |  |  |  |  |  |  |  | Adjustments |  |  |  |
|  |  |  |  | United |  |  |  |  |  | Construction |  |  | Total |  |  | and |  |  |  |
|  | Canada |  |  | States |  |  | Global |  |  | Services |  |  | Segments |  |  | Eliminations |  |  | Consolidated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Total gross revenue |  |  | 1,221.9 |  |  |  | 2,254.0 |  |  |  | 664.7 |  |  |  | 1,126.2 |  |  |  | 5,266.8 |  |  |  | (126.7 | ) |  |  | 5,140.1 |
Less inter-segment revenue |  |  | 30.2 |  |  |  | 28.0 |  |  |  | 53.7 |  |  |  | 14.8 |  |  |  | 126.7 |  |  |  | (126.7 | ) |  |  | - |
Gross revenue from external customers |  |  | 1,191.7 |  |  |  | 2,226.0 |  |  |  | 611.0 |  |  |  | 1,111.4 |  |  |  | 5,140.1 |  |  |  | - |  |  |  | 5,140.1 |
Less subconsultants and other direct expenses |  |  | 164.1 |  |  |  | 511.3 |  |  |  | 179.5 |  |  |  | 867.9 |  |  |  | 1,722.8 |  |  |  | - |  |  |  | 1,722.8 |
Total net revenue |  |  | 1,027.6 |  |  |  | 1,714.7 |  |  |  | 431.5 |  |  |  | 243.5 |  |  |  | 3,417.3 |  |  |  | - |  |  |  | 3,417.3 |
Gross margin |  |  | 551.5 |  |  |  | 958.7 |  |  |  | 251.7 |  |  |  | 66.0 |  |  |  | 1,827.9 |  |  |  | - |  |  |  | 1,827.9 |
|  | For the year ended December 31, 2016 |
|  | Consulting Services |  |  |  |  |  |  |  |  | Adjustments |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Construction |  |  | Total |  |  | and |  |  |  |
|  | Canada |  |  | United States |  |  | Global |  |  | Services |  |  | Segments |  |  | Eliminations |  |  | Consolidated |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Total gross revenue |  |  | 1,200.3 |  |  |  | 2,078.5 |  |  |  | 495.8 |  |  |  | 656.9 |  |  |  | 4,431.5 |  |  |  | (131.4 | ) |  |  | 4,300.1 |
Less inter-segment revenue |  |  | 31.5 |  |  |  | 15.5 |  |  |  | 72.7 |  |  |  | 11.7 |  |  |  | 131.4 |  |  |  | (131.4 | ) |  |  | - |
Gross revenue from external customers |  |  | 1,168.8 |  |  |  | 2,063.0 |  |  |  | 423.1 |  |  |  | 645.2 |  |  |  | 4,300.1 |  |  |  | - |  |  |  | 4,300.1 |
Less subconsultants and other direct expenses |  |  | 148.2 |  |  |  | 467.1 |  |  |  | 112.9 |  |  |  | 473.5 |  |  |  | 1,201.7 |  |  |  | - |  |  |  | 1,201.7 |
Total net revenue |  |  | 1,020.6 |  |  |  | 1,595.9 |  |  |  | 310.2 |  |  |  | 171.7 |  |  |  | 3,098.4 |  |  |  | - |  |  |  | 3,098.4 |
Gross margin |  |  | 549.7 |  |  |  | 883.0 |  |  |  | 180.1 |  |  |  | 63.5 |  |  |  | 1,676.3 |  |  |  | - |  |  |  | 1,676.3 |
Geographic information: Non-current assets |  | December 31 2017 $ |  |  | December 31 2016 $ |
Canada |  |  | 452.4 |  |  |  | 471.2 |
United States |  |  | 1,311.2 |  |  |  | 1,479.8 |
United Kingdom |  |  | 119.3 |  |  |  | 135.9 |
Other countries |  |  | 148.7 |  |  |  | 404.6 |
Total non-current assets |  |  | 2,031.6 |  |  |  | 2,491.5 |
Non-current assets in the table above consist of property and equipment, goodwill, and intangible assets. Geographic information is attributed to countries based on the location of the assets.
Geographic information: Gross revenue |  | For the year ended December 31 |
|  | 2017 $ |  |  | 2016 $ |
Canada |  |  | 1,202.3 |  |  |  | 1,168.8 |
United States |  |  | 2,923.2 |  |  |  | 2,468.2 |
United Kingdom |  |  | 533.0 |  |  |  | 318.2 |
Other countries |  |  | 481.6 |  |  |  | 344.9 |
Total gross revenue from external customers |  |  | 5,140.1 |  |  |  | 4,300.1 |
Gross revenue is attributed to countries based on the location of the project. |
Gross revenue by services |  | For the year ended December 31 |
|  | 2017 $ |  |  | 2016 $ |
Consulting Services |  |  |  |  |  |  |  |
Buildings |  |  | 898.1 |  |  |  | 818.2 |
Energy & Resources |  |  | 479.2 |  |  |  | 418.5 |
Environmental Services |  |  | 683.8 |  |  |  | 636.5 |
Infrastructure |  |  | 1,090.4 |  |  |  | 1,059.7 |
Water |  |  | 877.2 |  |  |  | 722.0 |
Construction Services |  |  | 1,111.4 |  |  |  | 645.2 |
Total gross revenue from external customers |  |  | 5,140.1 |  |  |  | 4,300.1 |
The Company’s organizational structure for Consulting Services was realigned from four to five business operating units effective January 1, 2017. Gross revenue for comparative figures was reclassified due to this realignment and a realignment of services. Customers The Company has a large number of clients in various industries and sectors of the economy. No particular customer exceeds 10% of the Company’s gross revenue.

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