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Segment Disclosures (Tables)

6 Months Ended

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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Depreciation and Amortization by Segment

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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