Segment Information

3 Months Ended

Mar. 29, 2020

The Company has two operating segments: United States and International. The Company's two operating segments represent its two reportable segments. These segments represent geographic areas and reflect how the chief operating decision maker allocates resources and measures results.

Financial information regarding the Company's reportable segments is set forth below as of and for the three months ended March 29, 2020 (in millions):



	Three Months Ended March 29, 2020
	United States			International			Total
Revenues	$	321.1		$	45.5		$	366.6
Operating expenses:
Cost of services (exclusive of depreciation and amortization)	198.0			33.0			231.0
Selling, general and administrative	35.1			2.9			38.0
Depreciation and amortization	20.8			1.7			22.5
Total operating expenses	253.9			37.6			291.5
Operating profit	67.2			7.9			75.1
Interest expense, net	16.1			(0.1		)	16.0
Other expense, net	(0.1		)	(0.6		)	(0.7		)
Income before income taxes	51.2			8.6			59.8
Income taxes	12.8			2.3			15.1
Net income	$	38.4		$	6.3		$	44.7
Total assets	$	2,036.4		$	179.1		$	2,215.5

Financial information regarding our reportable segment is set forth below as of and for the three months ended March 31, 2019 (in millions):



	Three Months Ended March 31, 2019
	United States		International		Total
Revenues	$	314.3	$	42.9	$	357.2
Operating expenses:
Cost of services (exclusive of depreciation and amortization)	189.1		29.3		218.4
Selling, general and administrative	30.0		3.6		33.6
Depreciation and amortization	20.0		1.8		21.8
Total operating expenses	239.1		34.7		273.8
Operating profit	75.2		8.2		83.4
Interest expense, net	9.7		—		9.7
Other expense, net	0.1		—		0.1
Income before income taxes	65.4		8.2		73.6
Income taxes	16.7		2.4		19.1
Net income	$	48.7	$	5.8	$	54.5
Total assets	$	1,812.5	$	204.1	$	2,016.6