Reportable Segments (Tables)

3 Months Ended

Jan. 01, 2012

Reportable Segments

Summarized financial information of reportable segments

	ECS		TSS		EAS		RCM		Total
	(in thousands)
Three months ended January 1, 2012:
Revenue	$	245,663	$	228,832	$	81,633	$	160,758	$	716,886
Segment operating income	19,491		15,502		4,405		5,890		45,288
Three months ended January 2, 2011:
Revenue	$	205,389	$	223,305	$	67,983	$	144,565	$	641,242
Segment operating income	18,301		15,789		4,744		3,111		41,945

Total assets by segment were as follows:

	January 1,2012		October 2,2011
	(in thousands)
ECS	$	792,491	$	767,347
TSS	505,309		505,198
EAS	110,112		111,555
RCM	303,667		296,361
Total assets	$	1,711,579	$	1,680,461

Reconciliation of financial information of reportable segments to consolidated amounts

	Three Months Ended
	January 1,2012			January 2,2011
	(in thousands)
Revenue
Revenue from reportable segments	$	716,886		$	641,242
Elimination of inter-segment revenue	(34,259		)	(30,118		)
Total consolidated revenue	$	682,627		$	611,124
Operating Income
Segment operating income	$	45,288		$	41,945
Amortization of intangibles	(8,264		)	(6,781		)
Other expense (1)	(931		)	(839		)
Total consolidated operating income	$	36,093		$	34,325
(1)     Other expense includes corporate costs not allocable to segments.

Reconciliation of segment assets to consolidated assets

	January 1,2012			October 2,2011
	(in thousands)
Assets
Total assets of reportable segments	$	1,711,579		$	1,680,461
Assets not allocated to segments and intercompany eliminations	(110,952		)	(86,473		)
Total consolidated assets	$	1,600,627		$	1,593,988

Summary of revenue by client sector

	Three Months Ended
	January 1,2012		January 2,2011
	(in thousands)
Client Sector
International (1)	$	159,931	$	126,557
U.S. commercial	177,430		135,135
U.S. federal government (2)	271,408		283,520
U.S. state and local government	73,858		65,912
Total	$	682,627	$	611,124
(1) Includes revenue generated from our foreign operations, primarily in Canada, and revenue generated from non-U.S. clients. (2)Includes revenue generated under U.S. government contracts performed outside the United States.