XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Disclosures (Tables)
 6 Months Ended
Jun. 29, 2014
Note 8 - Segment Disclosures (Tables) [Line Items]  
Reconciliation of Revenue from Segments to Consolidated
 
Second Quarter
 
June Year to Date
 
2014
 
2013
 
2014
 
2013
 
(In millions of dollars)
Revenue from Services:
 
 
 
 
 
 
 
Americas Commercial
$
661.1

 
$
648.8

 
$
1,274.3

 
$
1,287.1

Americas PT
244.2

 
251.2

 
480.6

 
493.8

Total Americas Commercial and PT
905.3

 
900.0

 
1,754.9

 
1,780.9

 
 
 
 
 
 
 
 
EMEA Commercial
237.0

 
219.8

 
458.9

 
420.8

EMEA PT
49.7

 
43.1

 
97.4

 
86.6

Total EMEA Commercial and PT
286.7

 
262.9

 
556.3

 
507.4

 
 
 
 
 
 
 
 
APAC Commercial
86.5

 
87.7

 
169.5

 
169.2

APAC PT
10.0

 
10.0

 
18.6

 
20.2

Total APAC Commercial and PT
96.5

 
97.7

 
188.1

 
189.4

 
 
 
 
 
 
 
 
OCG
137.9

 
118.3

 
272.3

 
225.7

 
 
 
 
 
 
 
 
Less: Intersegment revenue
(15.9
)
 
(12.0
)
 
(30.3
)
 
(21.7
)
 
 
 
 
 
 
 
 
Consolidated Total
$
1,410.5

 
$
1,366.9

 
$
2,741.3

 
$
2,681.7
Services
  
Note 8 - Segment Disclosures (Tables) [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
 
Second Quarter
 
June Year to Date
 
2014
 
2013
 
2014
 
2013
 
(In millions of dollars)
Earnings from Operations:
 
 
 
 
 
 
 
Americas Commercial gross profit
$
96.5

 
$
94.2

 
$
188.3

 
$
187.7

Americas PT gross profit
39.0

 
39.0

 
78.8

 
77.3

Americas Region gross profit
135.5

 
133.2

 
267.1

 
265.0

Americas Region SG&A expenses
(112.6
)
 
(102.5
)
 
(222.1
)
 
(210.4
)
Americas Region Earnings from Operations
22.9

 
30.7

 
45.0

 
54.6

 
 
 
 
 
 
 
 
EMEA Commercial gross profit
34.5

 
33.8

 
67.4

 
64.9

EMEA PT gross profit
11.3

 
10.5

 
22.4

 
21.2

EMEA Region gross profit
45.8

 
44.3

 
89.8

 
86.1

EMEA Region SG&A expenses
(43.1
)
 
(39.9
)
 
(85.0
)
 
(81.9
)
EMEA Region Earnings from Operations
2.7

 
4.4

 
4.8

 
4.2

 
 
 
 
 
 
 
 
APAC Commercial gross profit
11.7

 
12.5

 
24.0

 
24.1

APAC PT gross profit
3.3

 
3.8

 
6.1

 
7.1

APAC Region gross profit
15.0

 
16.3

 
30.1

 
31.2

APAC Region SG&A expenses
(15.8
)
 
(15.4
)
 
(30.1
)
 
(31.2
)
APAC Region Earnings (Loss) from Operations
(0.8
)
 
0.9

 
—

 
—

 
 
 
 
 
 
 
 
OCG gross profit
32.9

 
27.7

 
65.5

 
56.9

OCG SG&A expenses
(31.1
)
 
(27.7
)
 
(62.5
)
 
(54.4
)
OCG asset impairment
—

 
(1.7
)
 
—

 
(1.7
)
OCG Earnings (Loss) from Operations
1.8

 
(1.7
)
 
3.0

 
0.8

 
 
 
 
 
 
 
 
Less: Intersegment gross profit
(1.1
)
 
(0.8
)
 
(2.1
)
 
(1.6
)
Less: Intersegment SG&A expenses
1.1

 
0.8

 
2.1

 
1.6

Net Intersegment Activity
—

 
—

 
—

 
—

 
 
 
 
 
 
 
 
Corporate
(20.7
)
 
(17.9
)
 
(40.6
)
 
(36.1
)
Consolidated Total
5.9

 
16.4

 
12.2

 
23.5

Other Expense, Net
0.3

 
1.6

 
2.0

 
2.6

 
 
 
 
 
 
 
 
Earnings Before Taxes
$
5.6

 
$
14.8

 
$
10.2

 
$
20.9