Segment Disclosures (Tables)

6 Months Ended

Jul. 03, 2022

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 second quarter and June year-to-date 2022 and 2021. 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.

	Second Quarter				June Year to Date
	2022		2021		2022		2021
	(In millions of dollars)
Revenue from Services:
Professional & Industrial	$	415.8	$	466.5	$	860.1	$	934.1
Science, Engineering & Technology	324.3		298.2		641.4		552.9
Education	155.5		105.9		328.9		217.5
Outsourcing & Consulting	124.4		107.3		233.5		206.6
International	247.6		280.4		500.4		553.3
Less: Intersegment revenue	(0.3)		(0.2)		(0.6)		(0.4)
Consolidated Total	$	1,267.3	$	1,258.1	$	2,563.7	$	2,464.0

Segment Earnings From Operations

	Second Quarter				June Year to Date
	2022		2021		2022		2021
	(In millions of dollars)
Earnings (loss) from Operations:
Professional & Industrial gross profit	$	77.8	$	75.2	$	160.9	$	151.1
Professional & Industrial SG&A expenses	(67.4)		(69.0)		(138.8)		(138.4)
Professional & Industrial earnings (loss) from operations	10.4		6.2		22.1		12.7
Science, Engineering & Technology gross profit	75.2		66.5		149.0		119.7
Science, Engineering & Technology SG&A expenses	(54.8)		(46.9)		(108.0)		(82.6)
Science, Engineering & Technology earnings (loss) from operations	20.4		19.6		41.0		37.1
Education gross profit	26.0		16.8		52.6		34.0
Education SG&A expenses	(20.4)		(15.3)		(39.0)		(29.5)
Education earnings (loss) from operations	5.6		1.5		13.6		4.5
Outsourcing & Consulting gross profit	46.2		34.8		83.5		66.1
Outsourcing & Consulting SG&A expenses	(39.8)		(30.1)		(74.1)		(58.5)
Outsourcing & Consulting earnings (loss) from operations	6.4		4.7		9.4		7.6
International gross profit	37.2		37.7		75.0		73.4
International SG&A expenses	(34.6)		(34.6)		(67.8)		(67.7)
International earnings (loss) from operations	2.6		3.1		7.2		5.7
Corporate	(23.1)		(21.4)		(48.5)		(43.3)
Impairment of assets held for sale	(18.5)		—		(18.5)		—
Gain on sale of assets	4.4		—		5.3		—
Consolidated Total	8.2		13.7		31.6		24.3
Gain (loss) on investment in Persol Holdings	—		6.3		(67.2)		36.3
Loss on currency translation from liquidation of subsidiary	—		—		(20.4)		—
Other income (expense), net	(1.1)		(0.3)		1.7		(3.7)
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate	$	7.1	$	19.7	$	(54.3)	$	56.9

Depreciation and Amortization by Segment

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

	Second Quarter				June Year to Date
	2022		2021		2022		2021
	(In millions of dollars)
Depreciation and amortization:
Professional & Industrial	$	1.0	$	1.4	$	2.1	$	2.8
Science, Engineering & Technology	3.2		3.3		6.3		4.3
Education	1.3		0.9		2.1		1.9
Outsourcing & Consulting	1.0		0.2		1.2		0.4
International	0.5		0.5		1.0		1.0