Interim Financial Data by Segment

3 Months Ended

Sep. 30, 2019

Based upon similar economic and operational characteristics, the Company’s strategic business units have been aggregated into the following two reportable segments: Employer Services and PEO Services. The primary components of the “Other” segment are certain corporate overhead charges and expenses that have not been allocated to the reportable segments, including corporate functions, costs related to our transformation office, non-recurring gains and losses, the elimination of intercompany transactions, and interest expense. Certain revenues and expenses are charged to the reportable segments at a standard rate for management reasons. Other costs are recorded based on management responsibility. Beginning in the first quarter of fiscal 2020, the Company made changes to the allocation methodology for certain corporate allocations, in both the current period and the prior period in the table below, which did not materially affect reportable segment results. In addition, the segment results in the table below reflect the impact of the revision to PEO revenues for comparability. Refer to Note 1 to our consolidated financial statements for more information on this revision.

Segment Results:



	Revenues
	Three Months Ended
	September 30,
	2019			2018
Employer Services	$	2,441.4		$	2,338.2
PEO Services	1,056.9			974.9
Other	(2.6		)	(2.8		)
	$	3,495.7		$	3,310.3



	Earnings before Income Taxes
	Three Months Ended
	September 30,
	2019			2018
Employer Services	$	681.0		$	639.8
PEO Services	148.4			143.7
Other	(90.3		)	(136.7		)
	$	739.1		$	646.8