Segment Disclosures (Tables)

9 Months Ended

Oct. 03, 2021

Segment Reporting [Abstract]

Segment Revenue from Services

The following tables present information about the reported revenue from services and gross profit of the Company by reportable segment, along with a reconciliation to earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for the third quarter and September year to date 2021 and 2020. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such information to manage its business.

	Third Quarter				September Year to Date
	2021		2020		2021		2020
	(In millions of dollars)
Revenue from Services:
Professional & Industrial	$	452.6	$	446.5	$	1,386.7	$	1,346.7
Science, Engineering & Technology	306.2		244.0		859.1		761.5
Education	66.6		27.5		284.1		195.1
Outsourcing & Consulting	113.4		87.9		320.0		261.0
International	256.8		232.4		810.1		710.6
Less: Intersegment revenue	(0.2)		(0.1)		(0.6)		(0.3)
Consolidated Total	$	1,195.4	$	1,038.2	$	3,659.4	$	3,274.6

Segment Earnings From Operations

	Third Quarter				September Year to Date
	2021		2020		2021		2020
	(In millions of dollars)
Earnings (loss) from Operations:
Professional & Industrial gross profit	$	76.6	$	77.1	$	227.7	$	241.1
Professional & Industrial SG&A expenses	(69.4)		(65.3)		(207.8)		(210.4)
Professional & Industrial earnings (loss) from operations	7.2		11.8		19.9		30.7
Science, Engineering & Technology gross profit	68.1		50.7		187.8		156.0
Science, Engineering & Technology SG&A expenses	(48.4)		(31.3)		(131.0)		(99.1)
Science, Engineering & Technology earnings (loss) from operations	19.7		19.4		56.8		56.9
Education gross profit	10.0		4.1		44.0		28.8
Education SG&A expenses	(17.0)		(11.6)		(46.5)		(37.7)
Education earnings (loss) from operations	(7.0)		(7.5)		(2.5)		(8.9)
Outsourcing & Consulting gross profit	37.3		29.1		103.4		87.1
Outsourcing & Consulting SG&A expenses	(30.7)		(25.4)		(89.2)		(79.1)
Outsourcing & Consulting earnings (loss) from operations	6.6		3.7		14.2		8.0
International gross profit	36.9		30.0		110.3		90.5
International SG&A expenses	(34.5)		(39.9)		(102.2)		(101.4)
International earnings (loss) from operations	2.4		(9.9)		8.1		(10.9)
Corporate	(19.9)		(19.9)		(63.2)		(178.9)
Consolidated Total	9.0		(2.4)		33.3		(103.1)
Gain (loss) on investment in Persol Holdings	35.5		16.8		71.8		(31.4)
Other income (expense), net	(0.3)		(0.7)		(4.0)		3.6
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate	$	44.2	$	13.7	$	101.1	$	(130.9)

Depreciation and Amortization by Segment

Depreciation and amortization expense included in SG&A expenses by segment above are as follows:

	Third Quarter				September Year to Date
	2021		2020		2021		2020
	(In millions of dollars)
Depreciation and amortization:
Professional & Industrial	$	1.3	$	1.4	$	4.1	$	4.1
Science, Engineering & Technology	3.2		1.0		7.5		3.1
Education	0.9		0.9		2.8		2.7
Outsourcing & Consulting	0.1		0.2		0.5		0.5
International	0.5		0.5		1.5		1.6