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Segment Disclosures (Tables) | 6 Months Ended
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Jul. 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 second quarter and June year-to-date 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.
| Second Quarter |  | June Year to Date
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Professional & Industrial | $ | 415.8 |  |  | $ | 466.5 |  |  | $ | 860.1 |  |  | $ | 934.1 |
Science, Engineering & Technology | 324.3 |  |  | 298.2 |  |  | 641.4 |  |  | 552.9 |
Education | 155.5 |  |  | 105.9 |  |  | 328.9 |  |  | 217.5 |
Outsourcing & Consulting | 124.4 |  |  | 107.3 |  |  | 233.5 |  |  | 206.6 |
International | 247.6 |  |  | 280.4 |  |  | 500.4 |  |  | 553.3 |
Less: Intersegment revenue | (0.3) |  |  | (0.2) |  |  | (0.6) |  |  | (0.4) |
Consolidated Total | $ | 1,267.3 |  |  | $ | 1,258.1 |  |  | $ | 2,563.7 |  |  | $ | 2,464.0 |
Segment Earnings From Operations |
| Second Quarter |  | June Year to Date
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In millions of dollars)
Earnings (loss) from Operations: |  |  |  |  |  |  |
Professional & Industrial gross profit | $ | 77.8 |  |  | $ | 75.2 |  |  | $ | 160.9 |  |  | $ | 151.1 |
Professional & Industrial SG&A expenses | (67.4) |  |  | (69.0) |  |  | (138.8) |  |  | (138.4) |
Professional & Industrial earnings (loss) from operations | 10.4 |  |  | 6.2 |  |  | 22.1 |  |  | 12.7 |
Science, Engineering & Technology gross profit | 75.2 |  |  | 66.5 |  |  | 149.0 |  |  | 119.7 |
Science, Engineering & Technology SG&A expenses | (54.8) |  |  | (46.9) |  |  | (108.0) |  |  | (82.6) |
Science, Engineering & Technology earnings (loss) from operations | 20.4 |  |  | 19.6 |  |  | 41.0 |  |  | 37.1 |
Education gross profit | 26.0 |  |  | 16.8 |  |  | 52.6 |  |  | 34.0 |
Education SG&A expenses | (20.4) |  |  | (15.3) |  |  | (39.0) |  |  | (29.5) |
Education earnings (loss) from operations | 5.6 |  |  | 1.5 |  |  | 13.6 |  |  | 4.5 |
Outsourcing & Consulting gross profit | 46.2 |  |  | 34.8 |  |  | 83.5 |  |  | 66.1 |
Outsourcing & Consulting SG&A expenses | (39.8) |  |  | (30.1) |  |  | (74.1) |  |  | (58.5) |
Outsourcing & Consulting earnings (loss) from operations | 6.4 |  |  | 4.7 |  |  | 9.4 |  |  | 7.6 |
International gross profit | 37.2 |  |  | 37.7 |  |  | 75.0 |  |  | 73.4 |
International SG&A expenses | (34.6) |  |  | (34.6) |  |  | (67.8) |  |  | (67.7) |
International earnings (loss) from operations | 2.6 |  |  | 3.1 |  |  | 7.2 |  |  | 5.7 |
Corporate | (23.1) |  |  | (21.4) |  |  | (48.5) |  |  | (43.3) |
Impairment of assets held for sale | (18.5) |  |  | — |  |  | (18.5) |  |  | — |
Gain on sale of assets | 4.4 |  |  | — |  |  | 5.3 |  |  | — |
Consolidated Total | 8.2 |  |  | 13.7 |  |  | 31.6 |  |  | 24.3 |
Gain (loss) on investment in Persol Holdings | — |  |  | 6.3 |  |  | (67.2) |  |  | 36.3 |
Loss on currency translation from liquidation of subsidiary | — |  |  | — |  |  | (20.4) |  |  | — |
Other income (expense), net | (1.1) |  |  | (0.3) |  |  | 1.7 |  |  | (3.7) |
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate | $ | 7.1 |  |  | $ | 19.7 |  |  | $ | (54.3) |  |  | $ | 56.9 |
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
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In millions of dollars)
Depreciation and amortization: |  |  |  |  |  |  |
Professional & Industrial | $ | 1.0 |  |  | $ | 1.4 |  |  | $ | 2.1 |  |  | $ | 2.8 |
Science, Engineering & Technology | 3.2 |  |  | 3.3 |  |  | 6.3 |  |  | 4.3 |
Education | 1.3 |  |  | 0.9 |  |  | 2.1 |  |  | 1.9 |
Outsourcing & Consulting | 1.0 |  |  | 0.2 |  |  | 1.2 |  |  | 0.4 |
International | 0.5 |  |  | 0.5 |  |  | 1.0 |  |  | 1.0 |

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