Reportable Segments

9 Months Ended

Jun. 27, 2021

Segment Reporting [Abstract]

Reportable Segments

Reportable Segments

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. Additionally, we continue to report the results of the wind-down of our non-core construction activities in the RCM reportable segment. Substantially, there has been no remaining backlog for RCM since fiscal 2018 as the projects were complete.

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, sustainable 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, renewable energy, industrial, manufacturing, and aerospace markets. CIG also provides sustainable 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.

The following tables summarize financial information regarding our reportable segments:

	Three Months Ended				Nine Months Ended
	June 27, 2021		June 28, 2020		June 27, 2021		June 28, 2020
	(in thousands)
Revenue
GSG	$	488,700	$	432,180	$	1,431,151	$	1,326,487
CIG	327,434		291,021		931,586		950,597
RCM	143		48		613		198
Elimination of inter-segment revenue	(14,644)		(13,478)		(41,850)		(35,755)
Total	$	801,633	$	709,771	$	2,321,500	$	2,241,527
Income from operations
GSG	$	49,297	$	43,100	$	143,106	$	120,495
CIG	34,017		28,848		89,886		82,156
RCM	—		(1)		1		—
Corporate (1)	(13,507)		(8,422)		(36,128)		(28,295)
Total	$	69,807	$	63,525	$	196,865	$	174,356

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

	Balance at
	June 27, 2021		September 27, 2020
	(in thousands)
Total Assets
GSG	$	642,830	$	649,417
CIG	470,009		479,238
RCM	11,760		14,258
Corporate (1)	1,386,322		1,235,645
Total	$	2,510,921	$	2,378,558

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