Segment Information (Tables)

6 Months Ended

Mar. 29, 2024

Schedule of Total Revenues, Segment Operating Profit and Total Asset for Reporting Segment

The following tables present total revenues and segment operating profit from continuing operations for each reportable segment (in thousands) and includes a reconciliation of segment operating profit to total U.S. GAAP operating profit by including certain corporate-level expenses, Restructuring and other charges (as defined in Note 16- Restructuring and Other Charges) and transaction and integration costs (in thousands).


	For the Three Months Ended				For the Six Months Ended
	March 29, 2024		March 31, 2023		March 29, 2024		March 31, 2023
Revenues from External Customers:
Critical Mission Solutions	$	1,229,226	$	1,191,056	$	2,357,829	$	2,266,231
People & Places Solutions	2,521,860		2,345,065		4,992,301		4,572,050
Divergent Solutions	224,040		241,224		478,220		455,690
PA Consulting	293,967		300,987		599,968		583,030
Total	$	4,269,093	$	4,078,332	$	8,428,318	$	7,877,001


	For the Three Months Ended				For the Six Months Ended
	March 29, 2024		March 31, 2023		March 29, 2024		March 31, 2023
Segment Operating Profit:
Critical Mission Solutions	$	103,649	$	93,943	$	197,056	$	176,163
People & Places Solutions	267,765		232,205		492,763		458,825
Divergent Solutions (1)	18,973		24,861		26,556		36,828
PA Consulting	60,169		65,631		114,624		116,658
Total Segment Operating Profit	450,556		416,640		830,999		788,474
Other Corporate Expenses (2)	(117,313)		(107,623)		(238,373)		(201,309)
Restructuring, Transaction and Other Charges (3)	(52,255)		(19,154)		(107,574)		(59,497)

Total U.S. GAAP Operating Profit	280,988		289,863		485,052		527,668
Total Other Expense, net	(39,403)		(37,550)		(77,716)		(77,873)
Earnings from Continuing Operations Before Taxes	$	241,585	$	252,313	$	407,336	$	449,795


(1)			For the six months ended March 29, 2024, operating profit included an approximate $15 million pre-tax non-cash charge associated with an inventory write down during the fiscal 2024 period comprised of cumulative adjustments of immaterial inventory misstatements previously reported which would not have been material to any prior period financial statements nor to any amounts reported in the current period.
(2)			Other corporate expenses included intangibles amortization of $52.6 million and $50.5 million for the three months ended March 29, 2024 and March 31, 2023, respectively, and $103.8 million and $100.2 million, for the six months ended March 29, 2024 and March 31, 2023, respectively, along with approximately $11.0 million intangibles impairment charge in the six month period ended, March 29, 2024 . Additionally, the comparison of the six month period of fiscal 2024 to the corresponding 2023 period was unfavorably impacted by the one-time net favorable impact of $41 million relating mainly to changes in employee benefits programs in the prior year, partly offset by year over year favorable department spending as well as favorable impacts of corporate functional overhead cost recovery by our lines of business.
(3)			The three months and six months ended March 29, 2024 included $38.9 million and $79.1 million, respectively, in restructuring and other charges and $8.4 million and $19.4 million, respectively, of transaction charges, mainly relating to the Separation Transaction (primarily professional services and employee separation costs). Included in the three months and six months ended March 31, 2023 were $10.1 million and $37.2 million, respectively, mainly in real estate impairment charges related to the Company's transformation initiatives.