Segment Information

3 Months Ended

Jan. 31, 2013

Segment Information

12. SEGMENT INFORMATION

Effective in the first quarter of 2013, we have six reportable segments: Janitorial, Facility Services, Parking, Security, Building & Energy Solutions, and Other. See Note 2, “Basis of Presentation,” for additional information regarding our new segment structure. Prior period segment results have been restated to conform to the new segment reporting structure.

Corporate expenses not allocated to segments, among other items, include:

• certain CEO and other finance and human resource departmental costs;

• certain information technology costs;

• share-based compensation costs;

• certain legal costs and settlements;

• current actuarial developments of self-insurance reserves related to claims incurred in prior years; and

• direct acquisition costs.

Financial information for each segment is summarized below:

	Three months ended January 31,
(in thousands)	2013			2012
Revenues:
Janitorial	$	605,519		$	594,340
Facility Services		156,447			144,605
Parking		151,237			153,450
Security		96,673			91,982
Building & Energy Solutions		87,982			89,168
Other		83,980			—
Corporate		285			240
		1,182,123			1,073,785
Operating profit:
Janitorial		29,074			30,508
Facility Services		6,141			6,087
Parking		4,823			4,750
Security		1,668			845
Building & Energy Solutions		796			1,290
Other		1,988			—
Corporate		(23,944	)		(24,672	)
Adjustment for income from unconsolidated affiliates, net included in Building & Energy Solutions		(1,240	)		(1,012	)
		19,306			17,796
Income from unconsolidated affiliates, net		1,195			3,132
Interest expense		(3,310	)		(2,834	)
Income from continuing operations before income taxes	$	17,191		$	18,094