Segmented Information

12 Months Ended

Dec. 31, 2020

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, 2020
	Canada $	United States $	Global $	Total Segments $	Adjustments and Eliminations $	Consolidated $
Total gross revenue	1,272.6	2,675.1	880.6	4,828.3	(98.2)	4,730.1
Less inter-segment revenue	34.1	19.9	44.2	98.2	(98.2)	—
Gross revenue from external customers	1,238.5	2,655.2	836.4	4,730.1	—	4,730.1
Less subconsultants and other direct expenses	164.8	695.4	185.4	1,045.6	—	1,045.6
Total net revenue	1,073.7	1,959.8	651.0	3,684.5	—	3,684.5
Gross margin	533.7	1,048.7	348.1	1,930.5	—	1,930.5


	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

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


Geographic information	Non-Current Assets		Gross Revenue
	December 31, 2020	December 31, 2019	For the year ended December 31
			2020	2019
	$	$	$	$
Canada	646.0	760.5	1,238.5	1,283.1
United States	1,430.0	1,486.2	2,655.2	2,688.1
United Kingdom	142.4	143.3	321.5	279.1
Other global geographies	324.5	326.4	514.9	577.0
	2,542.9	2,716.4	4,730.1	4,827.3

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,
	2020	2019
	$	$
Buildings	990.8	1,053.3
Energy & Resources	631.9	613.1
Environmental Services	757.6	779.8
Infrastructure	1,345.9	1,407.9
Water	1,003.9	973.2
Total gross revenue from external customers	4,730.1	4,827.3

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.