Reportable Segments and Geographic Information

12 Months Ended

Sep. 30, 2012

Reportable Segments and Geographic Information

Reportable Segments and Geographic Information

21. Reportable Segments and Geographic Information

        The Company's operations are organized into two reportable segments: Professional Technical Services (PTS) and Management Support Services (MSS). The Company's PTS reportable segment delivers planning, consulting, architectural and engineering design, and program and construction management services to commercial and government clients worldwide. The Company's MSS reportable segment provides program and facilities management and maintenance, training, logistics, consulting, and technical assistance and systems integration services, primarily for agencies of the U.S. government. These reportable segments are organized by the types of services provided, the differing specialized needs of the respective clients, and how the Company manages its business. The Company has aggregated operating segments into its PTS reportable segment based on their similar characteristics, including similar long term financial performance, the nature of services provided, internal processes for delivering those services, and types of customers.

        Management internally analyzes the results of its operations using several non-GAAP measures. A significant portion of the Company's revenues relates to services provided by subcontractors and other non-employees that it categorizes as other direct costs. Other direct costs are segregated from cost of revenues resulting in revenue, net of other direct costs, which is a measure of work performed by Company employees. The Company has included information on revenue, net of other direct costs, as it believes that it is useful to view its revenue exclusive of costs associated with external service providers.

        The following tables set forth unaudited summarized financial information concerning the Company's reportable segments:

Reportable Segments:	Professional Technical Services			Management Support Services			Corporate(1)			Total
	($ in millions)
Fiscal Year Ended September 30, 2012:
Revenue	$	7,276.9		$	941.3		$	—		$	8,218.2
Revenue, net of other direct costs(2)		4,607.3			576.6			—			5,183.9
Gross profit		423.8			(1.9	)		—			421.9
Equity in earnings of joint ventures		16.8			31.8			—			48.6
General and administrative expenses		—			—			(80.9	)		(80.9	)
Goodwill impairment		(155.0	)		(181.0	)		—			(336.0	)
Operating income (loss)		285.6			(151.1	)		(80.9	)		53.6
Segment assets		5,557.2			564.8			(457.4	)		5,664.6
Gross profit as a % of revenue		5.8	%		(0.2	)%					5.1	%
Gross profit as a % of revenue, net of other direct costs(2)		9.2	%		(0.3	)%					8.1	%
Fiscal Year Ended September 30, 2011:
Revenue	$	6,877.1		$	1,160.3		$	—		$	8,037.4
Revenue, net of other direct costs(2)		4,612.2			568.6			—			5,180.8
Gross profit		417.7			49.0			—			466.7
Equity in earnings of joint ventures		15.3			29.5			—			44.8
General and administrative expenses		—			—			(90.3	)		(90.3	)
Operating income (loss)		433.0			78.5			(90.3	)		421.2
Segment assets		5,296.7			740.4			(247.8	)		5,789.3
Gross profit as a % of revenue		6.1	%		4.2	%					5.8	%
Gross profit as a % of revenue, net of other direct costs(2)		9.1	%		8.6	%					9.0	%
Fiscal Year Ended September 30, 2010:
Revenue	$	5,393.7		$	1,152.1		$	—		$	6,545.8
Revenue, net of other direct costs(2)		3,839.3			366.5			—			4,205.8
Gross profit		389.8			40.5			—			430.3
Equity in earnings of joint ventures		9.5			11.5			—			21.0
General and administrative expenses		—			—			(110.5	)		(110.5	)
Operating income (loss)		399.3			52.0			(110.5	)		340.8
Segment assets		4,479.4			734.8			28.7			5,242.9
Gross profit as a % of revenue		7.2	%		3.5	%					6.6	%
Gross profit as a % of revenue, net of other direct costs(2)		10.2	%		11.1	%					10.2	%

(1)

Corporate assets include intercompany eliminations.

(2)

Non-GAAP measure.

Geographic Information:

	Fiscal Year Ended
	September 30, 2012				September 30, 2011				September 30, 2010
	Revenue		Long-Lived Assets		Revenue		Long-Lived Assets		Revenue		Long-Lived Assets
	(in millions)
United States	$	4,756.0		1,496.8	$	4,806.4		1,683.2	$	3,982.9		1,618.7
Asia Pacific		1,715.1		374.9		1,421.0		349.5		982.1		172.5
Canada		708.8		189.2		686.4		182.0		640.7		149.6
Europe		608.2		243.6		643.0		372.2		494.2		207.4
Other foreign countries		430.1		85.8		480.6		129.4		445.9		43.2
Total	$	8,218.2		2,390.3	$	8,037.4		2,716.3	$	6,545.8		2,191.4

        The Company attributes revenue by geography based on the external customer's country of origin. Long-lived assets consist of noncurrent assets excluding deferred tax assets.