XML 16 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Disclosures (Tables)
9 Months Ended
Sep. 27, 2015
Segment Reporting [Abstract]  
Segment Revenue Per Service
 
Third Quarter
 
September Year to Date
 
2015
 
2014
 
2015
 
2014
 
(In millions of dollars)
Revenue from Services:
 
 
 
 
 
 
 
Americas Commercial
$
615.5

 
$
640.8

 
$
1,908.2

 
$
1,915.1

Americas PT
242.8

 
242.5

 
721.8

 
723.1

Total Americas Commercial and PT
858.3

 
883.3

 
2,630.0

 
2,638.2

 
 
 
 
 
 
 
 
EMEA Commercial
199.0

 
231.3

 
573.0

 
690.2

EMEA PT
43.6

 
48.1

 
126.8

 
145.5

Total EMEA Commercial and PT
242.6

 
279.4

 
699.8

 
835.7

 
 
 
 
 
 
 
 
APAC Commercial
83.2

 
91.0

 
259.1

 
260.5

APAC PT
9.9

 
10.6

 
30.7

 
29.2

Total APAC Commercial and PT
93.1

 
101.6

 
289.8

 
289.7

 
 
 
 
 
 
 
 
OCG
171.8

 
149.8

 
486.3

 
422.1

 
 
 
 
 
 
 
 
Less: Intersegment revenue
(14.8
)
 
(17.7
)
 
(49.3
)
 
(48.0
)
 
 
 
 
 
 
 
 
Consolidated Total
$
1,351.0

 
$
1,396.4

 
$
4,056.6

 
$
4,137.7

Segment Earnings From Operations
 
Third Quarter
 
September Year to Date
 
2015
 
2014
 
2015
 
2014
 
(In millions of dollars)
Earnings from Operations:
 
 
 
 
 
 
 
Americas Commercial gross profit
$
96.6

 
$
91.7

 
$
290.3

 
$
280.0

Americas PT gross profit
41.0

 
39.6

 
122.0

 
118.4

Americas Region gross profit
137.6

 
131.3

 
412.3

 
398.4

Americas Region SG&A expenses
(113.7
)
 
(110.8
)
 
(339.8
)
 
(332.9
)
Americas Region Earnings from Operations
23.9

 
20.5

 
72.5

 
65.5

 
 
 
 
 
 
 
 
EMEA Commercial gross profit
27.7

 
33.6

 
79.1

 
101.0

EMEA PT gross profit
9.4

 
10.9

 
27.2

 
33.3

EMEA Region gross profit
37.1

 
44.5

 
106.3

 
134.3

EMEA Region SG&A expenses
(31.8
)
 
(40.0
)
 
(99.5
)
 
(125.0
)
EMEA Region Earnings from Operations
5.3

 
4.5

 
6.8

 
9.3

 
 
 
 
 
 
 
 
APAC Commercial gross profit
10.7

 
11.7

 
34.9

 
35.7

APAC PT gross profit
2.5

 
3.3

 
8.1

 
9.4

APAC Region gross profit
13.2

 
15.0

 
43.0

 
45.1

APAC Region SG&A expenses
(11.1
)
 
(14.5
)
 
(35.5
)
 
(44.6
)
APAC Region Earnings from Operations
2.1

 
0.5

 
7.5

 
0.5

 
 
 
 
 
 
 
 
OCG gross profit
41.4

 
35.8

 
112.6

 
101.3

OCG SG&A expenses
(33.2
)
 
(32.2
)
 
(98.1
)
 
(94.7
)
OCG Earnings from Operations
8.2

 
3.6

 
14.5

 
6.6

 
 
 
 
 
 
 
 
Less: Intersegment gross profit
(1.1
)
 
(1.2
)
 
(3.4
)
 
(3.3
)
Less: Intersegment SG&A expenses
1.1

 
1.2

 
3.4

 
3.3

Net Intersegment Activity

 

 

 

 
 
 
 
 
 
 
 
Corporate
(22.9
)
 
(22.0
)
 
(61.1
)
 
(62.6
)
Consolidated Total
16.6

 
7.1

 
40.2

 
19.3

Other Expense, Net

 
2.2

 
3.5

 
4.2

 
 
 
 
 
 
 
 
Earnings Before Taxes
$
16.6

 
$
4.9

 
$
36.7

 
$
15.1