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Reportable Segments (Tables)
12 Months Ended
Oct. 02, 2011
Reportable Segments 
Summarized financial information of reportable segments

 
  ECS   TSS   EAS   RCM   Total  
 
  (in thousands)
 

Fiscal Year 2011:

 

 


 

 


 

 


 

 


 

 


 

Revenue

  $ 1,107,944   $ 568,335   $ 308,112   $ 725,569   $ 2,709,960  

Segment operating income

    100,790     40,895     22,597     18,746     183,028  

Total assets

    913,167     338,379     111,555     317,514     1,680,615  

Fiscal Year 2010:

 

 


 

 


 

 


 

 


 

 


 

Revenue

  $ 730,425   $ 527,697   $ 294,112   $ 759,088   $ 2,311,322  

Segment operating income

    60,810     39,186     12,194     33,651     145,841  

Total assets

    618,025     281,376     93,696     327,393     1,320,490  

Fiscal Year 2009:

 

 


 

 


 

 


 

 


 

 


 

Revenue

  $ 601,317   $ 522,748   $ 299,691   $ 951,604   $ 2,375,360  

Segment operating income

    47,095     37,584     13,599     38,156     136,434  

Total assets

    486,002     223,177     91,646     351,247     1,152,072  
Reconciliation of financial information of reportable segments to consolidated amounts

 
  Fiscal Year Ended  
 
  October 2,
2011
  October 3,
2010
  September 27,
2009
 
 
  (in thousands)
 

Revenue

 

 


 

 


 

 


 

Revenue from reportable segments

  $ 2,709,960   $ 2,311,322   $ 2,375,360  

Elimination of inter-segment revenue

    (136,816 )   (110,090 )   (87,876 )
               
 

Total consolidated revenue

  $ 2,573,144   $ 2,201,232   $ 2,287,484  
               

Operating Income

 

 


 

 


 

 


 

Segment operating income

  $ 183,028   $ 145,841   $ 136,434  

Amortization of intangibles

    (27,978 )   (12,683 )   (9,820 )

Other expense(1)

    (8,628 )   (8,684 )   (4,725 )
               
 

Total consolidated operating income

  $ 146,422   $ 124,474   $ 121,889  
               

Assets

 

 


 

 


 

 


 

Total assets of reportable segments

  $ 1,680,615   $ 1,320,490   $ 1,152,072  

Assets not allocated to segments and intercompany eliminations

    (86,627 )   61,199     (54,167 )
               
 

Total consolidated assets

  $ 1,593,988   $ 1,381,689   $ 1,097,905  
               

 

 

 

 

 

 

 

 

 

 

 
(1)
Other expense includes corporate costs not allocated to segments.
Schedule of geographic information

 

 
  Fiscal Year Ended  
 
  October 2, 2011   October 3, 2010   September 27, 2009  
 
  Revenue   Long-Lived
Assets
(2)
  Revenue   Long-Lived
Assets
(2)
  Revenue   Long-Lived
Assets
(2)
 
 
   
   
  (in thousands)
   
   
 
  
   
   
   
   
   
   
 

United States

  $ 1,976,452   $ 102,316   $ 1,991,758   $ 121,611   $ 2,182,998   $ 110,142  

Foreign countries(1)

    596,692     78,198     209,474     15,873     104,486     6,327  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(1)
Includes revenue generated from our foreign operations, primarily in Canada, and revenue generated from non-U.S. clients. Assets consist primarily of amounts from our Canadian operations.
(2)
Excludes goodwill.
Summary of revenue by client sector

 

 
  Fiscal Year Ended  
 
  October 2,
2011
  October 3,
2010
  September 27,
2009
 
 
  (in thousands)
 

Client Sector

 

 


 

 


 

 


 

Federal government(1)

  $ 1,115,729   $ 1,142,082   $ 1,164,751  

State and local government

    282,941     325,953     277,756  

Commercial

    577,782     523,723     740,491  

International(2)

    596,692     209,474     104,486  
               
 

Total

  $ 2,573,144   $ 2,201,232   $ 2,287,484  
               

 

 

 

 

 

 

 

 

 

 

 
(1)
Includes revenue generated under U.S. government contracts performed outside the United States.
(2)
Includes revenue generated from our foreign operations, primarily in Canada, and revenue generated from non-U.S. clients.