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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|