Segment Information (Tables)

12 Months Ended

Dec. 29, 2019

Financial information regarding the Company's reportable segments is set forth below as of and for the year ended December 29, 2019 (in millions):



	United States			International		Consolidated
Revenues	$	1,266.1		$	170.7	$	1,436.8
Operating expenses:
Cost of services (exclusive of depreciation and amortization)	768.4			119.8		888.2
Selling, general and administrative	131.3			11.1		142.4
Depreciation and amortization	81.8			6.6		88.4
Total operating expenses	981.5			137.5		1,119.0
Operating profit	284.6			33.2		317.8
Interest expense, net	55.7			—		55.7
Other (income) expense, net	(0.2		)	0.1		(0.1		)
Income before income taxes	229.1			33.1		262.2
Income taxes	59.7			9.3		69.0
Net income	$	169.4		$	23.8	$	193.2
Total assets	$	1,963.4		$	187.8	$	2,151.2
Capital expenditures	$	64.2		$	4.3	$	68.5

Financial information regarding the Company's reportable segments is set forth below as of and for the year ended December 30, 2018 (in millions):



	United States			International		Consolidated
Revenues	$	1,185.1		$	141.7	$	1,326.8
Operating expenses:
Cost of services (exclusive of depreciation and amortization)	726.9			94.3		821.2
Selling, general and administrative	111.9			11.9		123.8
Depreciation and amortization	90.5			6.9		97.4
Total operating expenses	929.3			113.1		1,042.4
Operating profit	255.8			28.6		284.4
Interest expense, net	38.6			0.1		38.7
Other (income) expense, net	(0.8		)	0.3		(0.5		)
Income before income taxes	218.0			28.2		246.2
Income taxes	54.7			7.8		62.5
Net income	$	163.3		$	20.4	$	183.7
Total assets	$	1,344.3		$	144.2	$	1,488.5
Capital expenditures	$	63.0		$	3.7	$	66.7

Financial information regarding the Company's reportable segments is set forth below as of and for the year ended December 31, 2017 (in millions):



	United States			International			Consolidated
Revenues	$	1,098.0		$	121.2		$	1,219.2
Operating expenses:
Cost of services (exclusive of depreciation and amortization)	694.6			83.5			778.1
Selling, general and administrative	103.2			10.1			113.3
Depreciation and amortization	86.9			6.2			93.1
Total operating expenses	884.7			99.8			984.5
Operating profit	213.3			21.4			234.7
Interest expense	38.6			—			38.6
Other income, net	(0.5		)	(0.4		)	(0.9		)
Income before income taxes	175.2			21.8			197.0
Income taxes	29.8			5.8			35.6
Net income	$	145.4		$	16.0		$	161.4
Total assets	$	1,297.5		$	136.9		$	1,434.4
Capital expenditures	$	48.2		$	6.7		$	54.9

Information regarding the geographic areas of the Company's operations is set forth below (in millions):