XML 36 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
6 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Total Revenues, Operating Profit and Total Asset for Reporting Segment

 

The following tables present total revenues and operating profit for each reportable segment. Prior period information has been restated to reflect the current period presentation (in thousands).

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

March 31,
2017

 

 

April 1,
2016

 

 

March 31,
2017

 

 

April 1,
2016

 

Revenues from External Customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aerospace & Technology

$

577,040

 

 

$

669,464

 

 

$

1,154,476

 

 

$

1,339,655

 

Buildings & Infrastructure

 

585,242

 

 

 

579,128

 

 

 

1,165,859

 

 

 

1,142,458

 

Industrial

 

582,458

 

 

 

666,556

 

 

 

1,334,196

 

 

 

1,338,656

 

Petroleum & Chemicals

 

557,827

 

 

 

866,615

 

 

 

1,199,640

 

 

 

1,808,928

 

Total

$

2,302,567

 

 

$

2,781,763

 

 

$

4,854,171

 

 

$

5,629,697

 

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

March 31,
2017

 

 

April 1,
2016

 

 

March 31,
2017

 

 

April 1,
2016

 

Operating Profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aerospace & Technology

$

45,057

 

 

$

55,121

 

 

$

96,144

 

 

$

103,120

 

Buildings & Infrastructure

 

43,987

 

 

 

42,463

 

 

 

82,784

 

 

 

82,915

 

Industrial

 

24,073

 

 

 

12,417

 

 

 

49,202

 

 

 

39,772

 

Petroleum & Chemicals

 

35,619

 

 

 

30,945

 

 

 

59,271

 

 

 

62,548

 

Total Segment Operating Profit

 

148,736

 

 

 

140,946

 

 

 

287,401

 

 

 

288,355

 

Other Corporate Expenses

 

(8,338

)

 

 

(18,797

)

 

 

(26,634

)

 

 

(38,373

)

Restructuring and Other Charges

 

(72,225

)

 

 

(35,368

)

 

 

(103,966

)

 

 

(103,751

)

Total Operating Profit

 

68,173

 

 

 

86,781

 

 

 

156,801

 

 

 

146,231

 

Total Other (Expense) income

 

(6,449

)

 

 

3,675

 

 

 

(9,197

)

 

 

2,012

 

Total Other (Expense) income - Restructuring

 

(1,233

)

 

 

-

 

 

 

(1,233

)

 

 

-

 

Earnings Before Taxes

$

60,491

 

 

$

90,456

 

 

$

146,371

 

 

$

148,243

 

 

Schedule of Services Revenues for Reportable Segment

The following tables present total services revenues for each reportable segment for the three months and six months ended March 31, 2017 and April 1, 2016 (in millions).

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

March 31, 2017

 

 

March 31, 2017

 

 

Aerospace & Technology

 

 

 

 

Buildings & Infrastructure

 

 

 

 

Industrial

 

 

 

 

Petroleum & Chemicals

 

 

Total

 

 

Aerospace & Technology

 

 

Buildings & Infrastructure

 

 

Industrial

 

 

Petroleum & Chemicals

 

 

Total

 

Technical Professional Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Services

$

265.1

 

 

 

 

$

532.0

 

 

 

 

$

166.9

 

 

 

 

$

339.8

 

 

$

1,303.8

 

 

$

482.5

 

 

$

1,046.0

 

 

$

383.3

 

 

$

712.6

 

 

$

2,624.4

 

Process, Scientific, and Systems Consulting

 

184.9

 

 

 

 

 

-

 

 

 

 

 

-

 

 

 

 

 

9.5

 

 

 

194.4

 

 

 

384.8

 

 

 

-

 

 

 

-

 

 

 

16.4

 

 

 

401.2

 

Total Technical Professional Services Revenues

 

450.0

 

 

 

 

 

532.0

 

 

 

 

 

166.9

 

 

 

 

 

349.3

 

 

 

1,498.2

 

 

 

867.3

 

 

 

1,046.0

 

 

 

383.3

 

 

 

729.0

 

 

 

3,025.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Field Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction

 

10.3

 

 

 

 

 

49.6

 

 

 

 

 

326.2

 

 

 

 

 

208.5

 

 

 

594.6

 

 

 

54.8

 

 

 

112.5

 

 

 

766.7

 

 

 

470.5

 

 

 

1,404.5

 

Operations and Maintenance ("O&M")

 

116.7

 

 

 

 

 

3.6

 

 

 

 

 

89.4

 

 

 

 

 

0.0

 

 

 

209.7

 

 

 

232.4

 

 

 

7.4

 

 

 

184.2

 

 

 

0.1

 

 

 

424.1

 

Total Field Services Revenues

 

127.0

 

 

 

 

 

53.2

 

 

 

 

 

415.6

 

 

 

 

 

208.5

 

 

 

804.3

 

 

 

287.2

 

 

 

119.9

 

 

 

950.9

 

 

 

470.6

 

 

 

1,828.6

 

Total Revenues

$

577.0

 

 

 

 

$

585.2

 

 

 

 

$

582.5

 

 

 

 

$

557.8

 

 

$

2,302.6

 

 

$

1,154.5

 

 

$

1,165.9

 

 

$

1,334.2

 

 

$

1,199.6

 

 

$

4,854.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

April 1, 2016

 

 

April 1, 2016

 

 

Aerospace & Technology

 

 

 

 

Buildings & Infrastructure

 

 

 

 

Industrial

 

 

 

 

Petroleum & Chemicals

 

 

 

 

Total

 

 

Aerospace & Technology

 

 

Buildings & Infrastructure

 

 

Industrial

 

 

Petroleum & Chemicals

 

 

Total

 

Technical Professional Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Services

$

264.2

 

 

 

 

$

542.6

 

 

 

 

$

218.1

 

 

 

 

$

509.1

 

 

 

 

$

1,534.0

 

 

$

466.8

 

 

$

1,066.8

 

 

$

424.3

 

 

$

972.4

 

 

$

2,930.3

 

Process, Scientific, and Systems Consulting

 

140.0

 

 

 

 

 

-

 

 

 

 

 

-

 

 

 

 

 

16.5

 

 

 

 

 

156.5

 

 

 

382.9

 

 

 

-

 

 

 

-

 

 

 

32.5

 

 

 

415.4

 

Total Technical Professional Services Revenues

 

404.2

 

 

 

 

 

542.6

 

 

 

 

 

218.1

 

 

 

 

 

525.7

 

 

 

 

 

1,690.5

 

 

 

849.7

 

 

 

1,066.8

 

 

 

424.3

 

 

 

1,004.9

 

 

 

3,345.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Field Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction

 

79.4

 

 

 

 

 

24.4

 

 

 

 

 

363.0

 

 

 

 

 

340.4

 

 

 

 

 

807.2

 

 

 

105.8

 

 

 

50.9

 

 

 

736.0

 

 

 

802.9

 

 

 

1,695.6

 

Operations and Maintenance ("O&M")

 

185.9

 

 

 

 

 

12.2

 

 

 

 

 

85.4

 

 

 

 

 

0.6

 

 

 

 

 

284.1

 

 

 

384.1

 

 

 

24.8

 

 

 

178.4

 

 

 

1.2

 

 

 

588.4

 

Total Field Services Revenues

 

265.3

 

 

 

 

 

36.6

 

 

 

 

 

448.4

 

 

 

 

 

341.0

 

 

 

 

 

1,091.3

 

 

 

489.9

 

 

 

75.7

 

 

 

914.4

 

 

 

804.0

 

 

 

2,284.0

 

Total Revenues

$

669.5

 

 

 

 

$

579.2

 

 

 

 

$

666.6

 

 

 

 

$

866.6

 

 

 

 

$

2,781.8

 

 

$

1,339.7

 

 

$

1,142.5

 

 

$

1,338.7

 

 

$

1,808.9

 

 

$

5,629.7