Segmented Information

12 Months Ended

Dec. 31, 2019

35. 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.

The Company’s reportable segments are Canada, United States, and Global. These 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 operating results of Construction Services, previously a reportable segment, were reported as discontinued operations (note 8).

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



	For the year ended December 31, 2019
		Canada $	United States $	Global $	Total Segments $	Adjustments and Eliminations $		Consolidated $

Total gross revenue		1,314.7	2,709.8	914.2	4,938.7	(111.4	)	4,827.3
Less inter-segment revenue		31.6	21.7	58.1	111.4	(111.4	)	-

Gross revenue from external customers		1,283.1	2,688.1	856.1	4,827.3	-		4,827.3
Less subconsultants and other direct
expenses		173.6	740.5	201.9	1,116.0	-		1,116.0

Total net revenue		1,109.5	1,947.6	654.2	3,711.3	-		3,711.3

Gross margin		571.1	1,070.2	367.1	2,008.4	-		2,008.4


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

The following tables disclose disaggregation of revenue by geographic area and services:


Geographic information	Non-Current Assets				Gross Revenue

	December 31		December 31		For the year ended December 31
	2019		2018		2019		2018
	$		$		$		$

Canada		760.5		535.2		1,283.1		1,275.8
United States		1,486.2		1,342.3		2,688.1		2,334.6
United Kingdom		143.3		140.5		279.1		184.9
Global		326.4		140.3		577.0		488.5

		2,716.4		2,158.3		4,827.3		4,283.8

Non-current

assets consist of property and equipment, lease assets, 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
	2019 $		2018 $

Buildings		1,053.3		938.7
Energy & Resources		613.1		597.5
Environmental Services		788.6		682.8
Infrastructure		1,401.7		1,169.3
Water		970.6		895.5

Total gross revenue from external customers		4,827.3		4,283.8

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.