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Segment Information
12 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
We have three reportable segments: CRS, PCMS and Perceptive.
CRS constitutes our core business and includes all phases of clinical research from Early Phase (encompassing the early stages of clinical testing that range from first-in-man through proof-of-concept studies) to Phase II-III and Phase IV, which we call Peri-Approval Clinical Excellence (“PACE”). Our services include clinical trials management and biostatistics, data management and clinical pharmacology, as well as related medical advisory, patient recruitment, clinical supply and drug logistics, pharmacovigilance, and investigator site services. We aggregate Early Phase with Phase II-III/PACE due to economic similarities in these operating segments.
PCMS provides technical expertise and advice in such areas as drug development, regulatory affairs, product pricing and reimbursement, commercialization and strategic compliance. It also provides a full spectrum of market development, product development, and targeted communications services in support of product launch. Our PCMS consultants identify alternatives and propose solutions to address client issues associated with product development, registration, and commercialization. HERON is included in our PCMS reportable segment.
Perceptive provides information technology solutions designed to help improve clients’ product development and regulatory submission processes. Perceptive offers a portfolio of products and services that includes medical imaging services, ClinPhone® randomization and trial supply management ("RTSM"), IMPACT® clinical trials management systems ("CTMS"), DataLabs® electronic data capture ("EDC"), web-based portals, systems integration, electronic patient reported outcomes ("ePRO"), and LIQUENT InSight® Regulatory Information Management (RIM) solutions. These services are often bundled together and integrated with other applications to provide eClinical solutions for our clients. LIQUENT is included in our Perceptive reportable segment.
We evaluate our segment performance and allocate resources based on service revenue and gross profit (service revenue less direct costs), while other operating costs are allocated and evaluated on a geographic basis. Accordingly, we do not include the impact of selling, general, and administrative expenses, depreciation and amortization expense, other income (expense), and income tax expense in segment profitability. We attribute revenue to individual countries based upon the revenue earned in the respective countries; however, inter-segment transactions are not included in service revenue. Furthermore, PAREXEL has a global infrastructure supporting its business segments, and therefore, assets are not identified by reportable segment.
(in thousands)
 
CRS
 
PCMS
 
PERCEPTIVE
 
TOTAL
Service revenue:
 
 
 
 
 
 
 
 
2013
 
$
1,303,569

 
$
202,524

 
$
228,349

 
$
1,734,442

2012
 
1,038,705

 
167,125

 
190,678

 
1,396,508

2011
 
922,827

 
129,728

 
159,544

 
1,212,099

Gross profit on service revenue:
 
 
 
 
 
 
 
 
2013
 
$
347,056

 
$
81,570

 
$
98,280

 
$
526,906

2012
 
279,166

 
69,565

 
75,948

 
424,679

2011
 
294,200

 
52,049

 
68,066

 
414,315