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Segmented Information
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Segmented Information

34. 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, 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 regional geographic areas.

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.

 

Reportable segments from continuing operations

Comparative figures in the table below were reclassified due to a realignment between the Consulting Services – United States and Consulting Services – Global reportable segments.

 

     For the year ended December 31, 2018  
     Consulting Services             Adjustments        
                          Total      and        
     Canada      United States          Global          Segments      Eliminations     Consolidated  
      $      $      $      $      $     $  

Total gross revenue

     1,311.0        2,365.9        742.7        4,419.6        (135.8     4,283.8  

Less inter-segment revenue

     35.2        31.3        69.3        135.8        (135.8     -  

Gross revenue from external customers

     1,275.8        2,334.6        673.4        4,283.8        -       4,283.8  

Less subconsultants and other direct expenses

     188.0        560.2        180.4        928.6        -       928.6  

Total net revenue

     1,087.8        1,774.4        493.0        3,355.2        -       3,355.2  

Gross margin

     557.0        982.5        275.7        1,815.2        -       1,815.2  
        
     For the year ended December 31, 2017  
     Consulting Services             Adjustments        
                          Total      and        
     Canada      United States          Global          Segments      Eliminations     Consolidated  
      $      $      $      $      $     $  

Total gross revenue

     1,221.9        2,254.0        664.7        4,140.6        (111.9     4,028.7  

Less inter-segment revenue

     30.2        28.0        53.7        111.9        (111.9     -  

Gross revenue from external customers

     1,191.7        2,226.0        611.0        4,028.7        -       4,028.7  

Less subconsultants and other direct expenses

     164.1        511.3        179.5        854.9        -       854.9  

Total net revenue

     1,027.6        1,714.7        431.5        3,173.8        -       3,173.8  

Gross margin

     551.5        958.7        251.7        1,761.9        -       1,761.9  

Geographic information

     Non-Current assets      Gross Revenue  
           December 31            December 31            For the year ended December 31        
     2018      2017      2018      2017  
      $      $      $      $  

Canada

     535.2        452.4        1,275.8        1,191.7  

United States

     1,342.3        1,311.2        2,334.6        2,226.0  

United Kingdom

     140.5        119.3        184.9        129.4  

Other countries

     140.3        148.7        488.5        481.6  
       2,158.3        2,031.6        4,283.8        4,028.7  

Non-current assets consist of property and equipment, goodwill, and intangible assets. Geographic information is attributed to countries based on the location of the assets. Gross revenue is attributed to countries based on the location of the project.

 

Gross revenue by services    

 

     For the year ended December 31  
     

2018

$

    

2017

$

 

Consulting Services

     

Buildings

     944.5        898.1  

Energy & Resources

     591.7        479.2  

Environmental Services

     682.8        678.1  

Infrastructure

     1,157.6        1,090.4  

Water

     907.2        882.9  

Total gross revenue from external customers

                       4,283.8                          4,028.7  

The allocation of gross revenue to each business operating unit has been reclassified for comparative figures due to a realignment of certain services between business operating units.

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.