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Segment Disclosures (Tables) | 3 Months Ended
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Apr. 02, 2023
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 2023 and 2022. 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 |  |
| 2023 |  | 2022 |  |  |  |
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Professional & Industrial | $ | 389.8 |  |  | $ | 444.3 |  |  |  |  |
Science, Engineering & Technology | 306.4 |  |  | 317.1 |  |  |  |  |
Education | 249.4 |  |  | 173.4 |  |  |  |  |
Outsourcing & Consulting | 114.6 |  |  | 109.1 |  |  |  |  |
International | 211.8 |  |  | 252.8 |  |  |  |  |
Less: Intersegment revenue | (3.7) |  |  | (0.3) |  |  |  |  |
Consolidated Total | $ | 1,268.3 |  |  | $ | 1,296.4 |  |  |  |  |
Segment Earnings From Operations |
| First Quarter |  |
| 2023 |  | 2022 |  |  |  |
| (In millions of dollars)
Earnings (loss) from Operations: |  |  |  |  |  |  |
Professional & Industrial gross profit | $ | 69.8 |  |  | $ | 83.1 |  |  |  |  |
Professional & Industrial SG&A expenses | (67.5) |  |  | (71.4) |  |  |  |  |
Professional & Industrial earnings (loss) from operations | 2.3 |  |  | 11.7 |  |  |  |  |
Science, Engineering & Technology gross profit | 71.3 |  |  | 73.8 |  |  |  |  |
Science, Engineering & Technology SG&A expenses | (52.8) |  |  | (53.2) |  |  |  |  |
Science, Engineering & Technology earnings (loss) from operations | 18.5 |  |  | 20.6 |  |  |  |  |
Education gross profit | 39.3 |  |  | 26.6 |  |  |  |  |
Education SG&A expenses | (23.8) |  |  | (18.6) |  |  |  |  |
Education earnings (loss) from operations | 15.5 |  |  | 8.0 |  |  |  |  |
Outsourcing & Consulting gross profit | 41.6 |  |  | 37.3 |  |  |  |  |
Outsourcing & Consulting SG&A expenses | (40.5) |  |  | (34.3) |  |  |  |  |
Outsourcing & Consulting earnings (loss) from operations | 1.1 |  |  | 3.0 |  |  |  |  |
International gross profit | 32.1 |  |  | 37.8 |  |  |  |  |
International SG&A expenses | (32.4) |  |  | (33.2) |  |  |  |  |
International earnings (loss) from operations | (0.3) |  |  | 4.6 |  |  |  |  |
Corporate | (26.4) |  |  | (24.5) |  |  |  |  |
Consolidated Total | 10.7 |  |  | 23.4 |  |  |  |  |
Loss on investment in Persol Holdings | — |  |  | (67.2) |  |  |  |  |
Loss on currency translation from liquidation of subsidiary | — |  |  | (20.4) |  |  |  |  |
Other income (expense), net | 2.0 |  |  | 2.8 |  |  |  |  |
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate | $ | 12.7 |  |  | $ | (61.4) |  |  |  |  |
Depreciation and Amortization by Segment | Depreciation and amortization expense included in SG&A expenses by segment above are as follows:
| First Quarter |  |
| 2023 |  | 2022 |  |  |  |
| (In millions of dollars)
Depreciation and amortization: |  |  |  |  |  |  |
Professional & Industrial | $ | 0.8 |  |  | $ | 1.1 |  |  |  |  |
Science, Engineering & Technology | 3.2 |  |  | 3.1 |  |  |  |  |
Education | 1.5 |  |  | 0.8 |  |  |  |  |
Outsourcing & Consulting | 1.0 |  |  | 0.2 |  |  |  |  |
International | 0.4 |  |  | 0.5 |  |  |  |  |

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