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Reportable Segments (Tables)
3 Months Ended
Dec. 27, 2015
Reportable Segments  
Summarized financial information of reportable segments

 

 

 

Three Months Ended

 

 

 

December 27,
2015

 

December 28,
2014

 

 

 

(in thousands)

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

WEI

 

$

240,383

 

$

247,797

 

RME

 

315,717

 

316,276

 

RCM

 

20,826

 

34,430

 

Elimination of inter-segment revenue

 

(16,218)

 

(17,447)

 

 

 

 

 

 

 

Total revenue

 

$

560,708

 

$

581,056

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

WEI

 

$

20,030

 

$

21,513

 

RME

 

25,443

 

26,039

 

RCM

 

(5,282)

 

(3,420)

 

Corporate (1)

 

(7,261)

 

(7,520)

 

 

 

 

 

 

 

Total operating income

 

$

32,930

 

$

36,612

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

 

 

 

 

 

 

WEI

 

$

1,168

 

$

1,377

 

RME

 

3,533

 

3,534

 

RCM

 

193

 

660

 

Corporate

 

409

 

1,293

 

 

 

 

 

 

 

Total depreciation

 

$

5,303

 

$

6,864

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

December 27,
2015

 

September 27,
2015

 

 

 

(in thousands)

 

Total Assets

 

 

 

 

 

 

 

 

 

 

 

WEI

 

$

278,370

 

$

287,112

 

RME

 

395,617

 

422,133

 

RCM

 

45,750

 

57,612

 

Corporate (1)

 

807,757

 

792,385

 

 

 

 

 

 

 

Total assets

 

$

1,527,494

 

$

1,559,242

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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.

 

 

Summary of revenue by client sector

 

 

 

Three Months Ended

 

 

 

December 27,
2015

 

December 28,
2014

 

 

 

(in thousands)

 

Client Sector

 

 

 

 

 

 

 

 

 

 

 

International (1) 

 

$

135,807

 

$

147,061

 

U.S. commercial

 

188,164

 

173,658

 

U.S. federal government (2) 

 

165,022

 

185,711

 

U.S. state and local government

 

71,715

 

74,626

 

 

 

 

 

 

 

Total

 

$

560,708

 

$

581,056

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)Includes revenue generated from foreign operations, primarily in Canada, and revenue generatedfrom non-U.S. clients.

(2)Includes revenue generated under U.S. federal government contracts performed outside the United States.