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Segment Disclosures (Tables)

3 Months Ended

Apr. 03, 2022

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 first quarter 2022 and 2021. 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.

			First Quarter
			2022						2021
			(In millions of dollars)
Revenue from Services:
Professional & Industrial			$	444.3					$	467.6
Science, Engineering & Technology			317.1						254.7
Education			173.4						111.6
Outsourcing & Consulting			109.1						99.3
International			252.8						272.9
Less: Intersegment revenue			(0.3)						(0.2)
Consolidated Total			$	1,296.4					$	1,205.9

Segment Earnings From Operations

			First Quarter
			2022						2021
			(In millions of dollars)
Earnings (loss) from Operations:
Professional & Industrial gross profit			$	83.1					$	75.9
Professional & Industrial SG&A expenses			(71.4)						(69.4)
Professional & Industrial earnings (loss) from operations			11.7						6.5
Science, Engineering & Technology gross profit			73.8						53.2
Science, Engineering & Technology SG&A expenses			(53.2)						(35.7)
Science, Engineering & Technology earnings (loss) from operations			20.6						17.5
Education gross profit			26.6						17.2
Education SG&A expenses			(18.6)						(14.2)
Education earnings (loss) from operations			8.0						3.0
Outsourcing & Consulting gross profit			37.3						31.3
Outsourcing & Consulting SG&A expenses			(34.3)						(28.4)
Outsourcing & Consulting earnings (loss) from operations			3.0						2.9
International gross profit			37.8						35.7
International SG&A expenses			(33.2)						(33.1)
International earnings (loss) from operations			4.6						2.6
Corporate			(24.5)						(21.9)
Consolidated Total			23.4						10.6
Gain (loss) on investment in Persol Holdings			(67.2)						30.0
Loss on currency translation from liquidation of subsidiary			(20.4)						—
Other income (expense), net			2.8						(3.4)
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate			$	(61.4)					$	37.2

Depreciation and Amortization by Segment

Depreciation and amortization expense included in SG&A expenses by segment above are as follows:

			First Quarter
			2022						2021
			(In millions of dollars)
Depreciation and amortization:
Professional & Industrial			$	1.1					$	1.4
Science, Engineering & Technology			3.1						1.0
Education			0.8						1.0
Outsourcing & Consulting			0.2						0.2
International			0.5						0.5

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- Definition

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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