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v3.24.3

Segment Disclosures - Business Unit Profit (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2024 | Jun. 30, 2024 | Oct. 01, 2023 | Jul. 02, 2023 | Sep. 29, 2024 | Oct. 01, 2023
Earnings (loss) from Operations |  |  |  |  |  |
Gross profit | $ 221.7 |  | $ 228.5 |  | $ 641.1 | $ 723.2
Asset impairment charge |  | $ (5.5) |  | $ (2.4) |  |
Earnings (loss) from operations | 2.6 |  | 0.1 |  | 41.6 | 17.0
Asset impairment charge | 0.0 |  | 0.0 |  | (5.5) | (2.4)
Gain on sale of EMEA staffing operations | 0.0 |  | 0.0 |  | 1.6 | 0.0
Depreciation and amortization | (14.5) |  | (10.0) |  | (37.2) | (29.7)
Gain on forward contract | 0.0 |  | 0.0 |  | 1.2 | 0.0
Other income (expense), net | (4.4) |  | 1.6 |  | (9.1) | 3.0
Earnings before taxes | (1.8) |  | 1.7 |  | 33.7 | 20.0
Corporate |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Earnings (loss) from operations | (17.0) |  | (16.7) |  | (44.4) | (42.6)
Asset impairment charge | 0.0 |  | 0.0 |  | (5.5) | 0.0
(Loss) gain on sale of assets | (0.1) |  | 0.0 |  | 5.4 | 0.0
Professional & Industrial |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Depreciation and amortization | (2.5) |  | (2.0) |  | (7.6) | (5.9)
Professional & Industrial | Reporting Segments |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Gross profit | 66.5 |  | 69.1 |  | 192.7 | 209.8
SG&A expenses, excluding depreciation and amortization | (56.3) |  | (63.4) |  | (169.7) | (201.8)
Asset impairment charge | 0.0 |  | 0.0 |  | 0.0 | (0.3)
Business unit profit (loss) | 10.2 |  | 5.7 |  | 23.0 | 7.7
Science, Engineering & Technology |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Depreciation and amortization | (8.1) |  | (4.0) |  | (18.0) | (11.9)
Science, Engineering & Technology | Reporting Segments |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Gross profit | 99.1 |  | 68.0 |  | 240.8 | 207.4
SG&A expenses, excluding depreciation and amortization | (74.1) |  | (47.3) |  | (173.1) | (150.2)
Asset impairment charge | 0.0 |  | 0.0 |  | 0.0 | (0.1)
Business unit profit (loss) | 25.0 |  | 20.7 |  | 67.7 | 57.1
Education |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Depreciation and amortization | (2.1) |  | (2.0) |  | (6.2) | (5.8)
Education | Reporting Segments |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Gross profit | 19.7 |  | 19.8 |  | 98.7 | 91.6
SG&A expenses, excluding depreciation and amortization | (23.0) |  | (22.3) |  | (71.2) | (69.4)
Business unit profit (loss) | (3.3) |  | (2.5) |  | 27.5 | 22.2
Outsourcing & Consulting |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Depreciation and amortization | (1.8) |  | (1.4) |  | (5.4) | (4.3)
Outsourcing & Consulting | Reporting Segments |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Gross profit | 36.4 |  | 41.5 |  | 108.9 | 124.4
SG&A expenses, excluding depreciation and amortization | (34.1) |  | (40.0) |  | (105.4) | (120.8)
Asset impairment charge | 0.0 |  | 0.0 |  | 0.0 | (2.0)
Business unit profit (loss) | 2.3 |  | 1.5 |  | 3.5 | 1.6
International |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Depreciation and amortization | 0.0 |  | (0.6) |  | 0.0 | (1.8)
International | Reporting Segments |  |  |  |  |  |
Earnings (loss) from Operations |  |  |  |  |  |
Gross profit | 0.0 |  | 30.1 |  | 0.0 | 90.0
SG&A expenses, excluding depreciation and amortization | 0.0 |  | (28.7) |  | 0.0 | (89.3)
Business unit profit (loss) | $ 0.0 |  | $ 1.4 |  | $ 0.0 | $ 0.7

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