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Segment Disclosures (Tables) | 6 Months Ended
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Jul. 04, 2021
Segment Reporting [Abstract] |
Segment Revenue from Services | The following tables present information about the reported revenue from services and gross profit of the Company by reportable segment, along with a reconciliation to earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for the second quarter and June year to date 2021 and 2020. The Company changed its reportable segments during the third quarter of 2020. As a result, certain reclassifications have been made to the reportable segment results for the second quarter of 2020 and June year to date 2020 to conform to the updated reportable segment presentation. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such information to manage its business.
| Second Quarter |  | June Year to Date
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Professional & Industrial | $ | 466.5 |  |  | $ | 406.4 |  |  | $ | 934.1 |  |  | $ | 900.2 |
Science, Engineering & Technology | 298.2 |  |  | 247.3 |  |  | 552.9 |  |  | 517.5 |
Education | 105.9 |  |  | 25.1 |  |  | 217.5 |  |  | 167.6 |
Outsourcing & Consulting | 107.3 |  |  | 83.6 |  |  | 206.6 |  |  | 173.1 |
International | 280.4 |  |  | 213.0 |  |  | 553.3 |  |  | 478.2 |
Less: Intersegment revenue | (0.2) |  |  | (0.1) |  |  | (0.4) |  |  | (0.2) |
Consolidated Total | $ | 1,258.1 |  |  | $ | 975.3 |  |  | $ | 2,464.0 |  |  | $ | 2,236.4 |
Segment Earnings From Operations |
| Second Quarter |  | June Year to Date
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In millions of dollars)
Earnings (loss) from Operations: |  |  |  |  |  |  |
Professional & Industrial gross profit | $ | 75.2 |  |  | $ | 78.9 |  |  | $ | 151.1 |  |  | $ | 164.0 |
Professional & Industrial SG&A expenses | (69.0) |  |  | (64.6) |  |  | (138.4) |  |  | (145.1) |
Professional & Industrial earnings (loss) from operations | 6.2 |  |  | 14.3 |  |  | 12.7 |  |  | 18.9 |
Science, Engineering & Technology gross profit | 66.5 |  |  | 50.6 |  |  | 119.7 |  |  | 105.3 |
Science, Engineering & Technology SG&A expenses | (46.9) |  |  | (31.3) |  |  | (82.6) |  |  | (67.8) |
Science, Engineering & Technology earnings (loss) from operations | 19.6 |  |  | 19.3 |  |  | 37.1 |  |  | 37.5 |
Education gross profit | 16.8 |  |  | 4.3 |  |  | 34.0 |  |  | 24.7 |
Education SG&A expenses | (15.3) |  |  | (9.5) |  |  | (29.5) |  |  | (26.1) |
Education earnings (loss) from operations | 1.5 |  |  | (5.2) |  |  | 4.5 |  |  | (1.4) |
Outsourcing & Consulting gross profit | 34.8 |  |  | 29.2 |  |  | 66.1 |  |  | 58.0 |
Outsourcing & Consulting SG&A expenses | (30.1) |  |  | (25.1) |  |  | (58.5) |  |  | (53.7) |
Outsourcing & Consulting earnings (loss) from operations | 4.7 |  |  | 4.1 |  |  | 7.6 |  |  | 4.3 |
International gross profit | 37.7 |  |  | 26.2 |  |  | 73.4 |  |  | 60.5 |
International SG&A expenses | (34.6) |  |  | (28.3) |  |  | (67.7) |  |  | (61.5) |
International earnings (loss) from operations | 3.1 |  |  | (2.1) |  |  | 5.7 |  |  | (1.0) |
Corporate | (21.4) |  |  | (19.3) |  |  | (43.3) |  |  | (159.0) |
Consolidated Total | 13.7 |  |  | 11.1 |  |  | 24.3 |  |  | (100.7) |
Gain (loss) on investment in Persol Holdings | 6.3 |  |  | 29.6 |  |  | 36.3 |  |  | (48.2) |
Other income (expense), net | (0.3) |  |  | 2.6 |  |  | (3.7) |  |  | 4.3 |
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate | $ | 19.7 |  |  | $ | 43.3 |  |  | $ | 56.9 |  |  | $ | (144.6) |
Depreciation and Amortization by Segment | Depreciation and amortization expense included in SG&A expenses by segment above are as follows:
| Second Quarter |  | June Year to Date
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In millions of dollars)
Depreciation and amortization: |  |  |  |  |  |  |
Professional & Industrial | $ | 1.4 |  |  | $ | 1.3 |  |  | $ | 2.8 |  |  | $ | 2.7 |
Science, Engineering & Technology | 3.3 |  |  | 1.1 |  |  | 4.3 |  |  | 2.1 |
Education | 0.9 |  |  | 0.9 |  |  | 1.9 |  |  | 1.8 |
Outsourcing & Consulting | 0.2 |  |  | 0.2 |  |  | 0.4 |  |  | 0.3 |
International | 0.5 |  |  | 0.5 |  |  | 1.0 |  |  | 1.1 |

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