Reportable Segments

6 Months Ended

Mar. 29, 2020

We manage our operations under two reportable segments. Our GSG reportable segment primarily includes activities with U.S. government clients (federal, state and local) and all activities with development agencies worldwide. Our CIG reportable segment primarily includes activities with U.S. commercial clients and international clients other than development agencies. This alignment allows us to capitalize on our growing market opportunities and enhance the development of high-end consulting and technical solutions to meet our growing client demand. We continue to report the results of the wind-down of our non-core construction activities in the RCM reportable segment.

GSG provides consulting and engineering services primarily to U.S. government clients (federal, state and local) and development agencies worldwide. GSG supports U.S. government civilian and defense agencies with services in water, environment, infrastructure, information technology, and disaster management. GSG also provides engineering design services

for U.S. municipal and commercial clients, especially in water infrastructure, solid waste, and high-end sustainable infrastructure designs. GSG also leads our support for development agencies worldwide, especially in the United States, United Kingdom, and Australia.

CIG primarily provides consulting and engineering services to U.S. commercial clients, and international clients that include both commercial and government sectors. CIG supports commercial clients across the Fortune 500, energy, utilities, industrial, manufacturing, aerospace, and resource management markets. CIG also provides infrastructure and related environmental, engineering and project management services to commercial and local government clients across Canada, in Asia Pacific (primarily Australia and New Zealand), the United Kingdom, as well as Brazil and Chile.

Management evaluates the performance of these reportable segments based upon their respective segment operating income before the effect of amortization expense related to acquisitions, and other unallocated corporate expenses. We account for inter-segment revenues and transfers as if they were to third parties; that is, by applying a negotiated fee onto the costs of the services performed. All significant intercompany balances and transactions are eliminated in consolidation.

Reportable Segments

The following tables summarize financial information regarding our reportable segments:


	Three Months Ended						Six Months Ended
	March 29, 2020		March 31, 2019		March 29, 2020		March 31, 2019
	(in thousands)
Revenue
GSG	$	436,903	$	417,526	$	894,307	$	829,497
CIG	308,412		322,458		659,576		640,252
RCM	5		(4,645)		150		(3,192)
Elimination of inter-segment revenue	(11,187)		(12,718)		(22,277)		(26,505)
Total	$	734,133	$	722,621	$	1,531,756	$	1,440,052

Income from operations
GSG	$	35,347	$	44,803	$	77,395	$	82,217
CIG	21,676		20,869		53,309		47,968
RCM	(1)		(5,938)		1		(5,934)
Corporate ⁽¹⁾	(9,492)		(12,189)		(19,873)		(20,995)
Total	$	47,530	$	47,545	$	110,832	$	103,256

⁽¹⁾Includes amortization of intangibles, other costs and other income not allocable to our reportable segments.


	Balance at
	March 29, 2020		September 29, 2019
	(in thousands)
Total Assets
GSG	$	546,090	$	587,040
CIG	362,446		450,276
RCM	14,285		15,608
Corporate ⁽¹⁾	1,420,329		1,094,484
Total	$	2,343,150	$	2,147,408

⁽¹⁾ Corporate assets consist of intercompany eliminations and assets not allocated to our reportable segments including goodwill, intangible assets, leases, deferred income taxes and certain other assets.