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Segment Information (Tables)
9 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Total Revenues, Operating Profit and Total Asset for Reporting Segment

The following tables present total revenues and operating profit for each reportable segment (in thousands) and include a reconciliation of segment operating profit to total USGAAP operating profit by including certain corporate-level expenses and expenses relating to Restructuring and Other Charges (in thousands).

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

June 30, 2017

 

 

July 1, 2016

 

 

June 30, 2017

 

 

July 1, 2016

 

Revenues from External Customers:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Aerospace & Technology

$

585,432

 

 

$

667,785

 

 

$

1,739,908

 

 

$

2,007,440

 

      Buildings & Infrastructure

 

647,252

 

 

 

553,546

 

 

 

1,813,111

 

 

 

1,696,004

 

      Industrial

 

681,588

 

 

 

705,996

 

 

 

2,015,784

 

 

 

2,044,652

 

      Petroleum & Chemicals

 

600,479

 

 

 

766,546

 

 

 

1,800,119

 

 

 

2,575,474

 

            Total

$

2,514,751

 

 

$

2,693,873

 

 

$

7,368,922

 

 

$

8,323,570

 

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

June 30, 2017

 

 

July 1, 2016

 

 

June 30, 2017

 

 

July 1, 2016

 

Operating Profit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Aerospace & Technology

$

50,591

 

 

$

53,741

 

 

$

146,735

 

 

$

156,861

 

      Buildings & Infrastructure (1)

 

56,173

 

 

 

50,168

 

 

 

138,957

 

 

 

133,083

 

      Industrial

 

32,347

 

 

 

28,444

 

 

 

81,549

 

 

 

68,216

 

      Petroleum & Chemicals

 

29,055

 

 

 

29,646

 

 

 

88,326

 

 

 

92,194

 

Total Segment Operating Profit

 

168,166

 

 

 

161,999

 

 

 

455,567

 

 

 

450,354

 

      Other Corporate Expenses

 

(28,991

)

 

 

(19,523

)

 

 

(54,392

)

 

 

(57,896

)

      Restructuring and Other Charges

 

(10,700

)

 

 

(32,920

)

 

 

(115,899

)

 

 

(136,671

)

Total USGAAP Operating Profit

 

128,475

 

 

 

109,556

 

 

 

285,276

 

 

 

255,787

 

      Total Other (Expense) income

 

(1,079

)

 

 

(6,657

)

 

 

(10,276

)

 

 

(4,460

)

      Total Other (Expense) income - Restructuring

 

 

 

 

(92

)

 

 

(1,233

)

 

 

(277

)

Earnings Before Taxes

$

127,396

 

 

$

102,807

 

 

$

273,767

 

 

$

251,050

 

 

(1)

Excludes $1,246 and $23,844 in restructuring and other charges for the three and nine month periods ended June 30, 2017.  See page 12.

Schedule of Services Revenues for Reportable Segment

The following tables present total services revenues for each reportable segment for the three months and nine months ended June 30, 2017 and July 1, 2016 (in thousands).

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

June 30, 2017

 

 

June 30, 2017

 

 

Aerospace & Technology

 

 

 

 

Buildings & Infrastructure

 

 

 

 

Industrial

 

 

 

 

Petroleum & Chemicals

 

 

Total

 

 

Aerospace & Technology

 

 

Buildings & Infrastructure

 

 

Industrial

 

 

Petroleum & Chemicals

 

 

Total

 

Technical Professional Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Services

$

317,343

 

 

 

 

$

587,543

 

 

 

 

$

234,670

 

 

 

 

$

307,806

 

 

$

1,447,362

 

 

$

799,842

 

 

$

1,633,543

 

 

$

617,970

 

 

$

1,020,407

 

 

$

4,071,762

 

Process, Scientific, and Systems Consulting

 

121,450

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,016

 

 

 

132,466

 

 

 

506,250

 

 

 

 

 

 

 

 

 

27,416

 

 

 

533,666

 

Total Technical Professional Services Revenues

 

438,793

 

 

 

 

 

587,543

 

 

 

 

 

234,670

 

 

 

 

 

318,822

 

 

 

1,579,828

 

 

 

1,306,092

 

 

 

1,633,543

 

 

 

617,970

 

 

 

1,047,823

 

 

 

4,605,428

 

Field Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction

 

23,228

 

 

 

 

 

56,067

 

 

 

 

 

352,002

 

 

 

 

 

281,390

 

 

 

712,687

 

 

 

78,005

 

 

 

168,526

 

 

 

1,118,697

 

 

 

751,932

 

 

 

2,117,160

 

Operations and Maintenance ("O&M")

 

123,411

 

 

 

 

 

3,642

 

 

 

 

 

94,916

 

 

 

 

 

267

 

 

 

222,236

 

 

 

355,811

 

 

 

11,042

 

 

 

279,117

 

 

 

364

 

 

 

646,334

 

Total Field Services Revenues

 

146,639

 

 

 

 

 

59,709

 

 

 

 

 

446,918

 

 

 

 

 

281,657

 

 

 

934,923

 

 

 

433,816

 

 

 

179,568

 

 

 

1,397,814

 

 

 

752,296

 

 

 

2,763,494

 

Total Revenues

$

585,432

 

 

 

 

$

647,252

 

 

 

 

$

681,588

 

 

 

 

$

600,479

 

 

$

2,514,751

 

 

$

1,739,908

 

 

$

1,813,111

 

 

$

2,015,784

 

 

$

1,800,119

 

 

$

7,368,922

 

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

July 1, 2016

 

 

July 1, 2016

 

 

Aerospace & Technology

 

 

 

 

Buildings & Infrastructure

 

 

 

 

Industrial

 

 

 

 

Petroleum & Chemicals

 

 

Total

 

 

Aerospace & Technology

 

 

Buildings & Infrastructure

 

 

Industrial

 

 

Petroleum & Chemicals

 

 

Total

 

Technical Professional Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Services

$

35,311

 

 

 

 

$

503,336

 

 

 

 

$

222,263

 

 

 

 

$

465,324

 

 

$

1,226,234

 

 

$

502,105

 

 

$

1,570,143

 

 

$

646,543

 

 

$

1,402,110

 

 

$

4,120,901

 

Process, Scientific, and Systems Consulting

 

371,954

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15,335

 

 

 

387,289

 

 

 

790,533

 

 

 

 

 

 

 

 

 

47,825

 

 

 

838,358

 

Total Technical Professional Services Revenues

 

407,265

 

 

 

 

 

503,336

 

 

 

 

 

222,263

 

 

 

 

 

480,659

 

 

 

1,613,523

 

 

 

1,292,638

 

 

 

1,570,143

 

 

 

646,543

 

 

 

1,449,935

 

 

 

4,959,259

 

Field Services Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction

 

7,278

 

 

 

 

 

37,518

 

 

 

 

 

378,289

 

 

 

 

 

285,795

 

 

 

708,880

 

 

 

77,464

 

 

 

88,383

 

 

 

1,114,312

 

 

 

1,124,293

 

 

 

2,404,452

 

Operations and Maintenance ("O&M")

 

253,242

 

 

 

 

 

12,692

 

 

 

 

 

105,444

 

 

 

 

 

92

 

 

 

371,470

 

 

 

637,338

 

 

 

37,478

 

 

 

283,797

 

 

 

1,246

 

 

 

959,859

 

Total Field Services Revenues

 

260,520

 

 

 

 

 

50,210

 

 

 

 

 

483,733

 

 

 

 

 

285,887

 

 

 

1,080,350

 

 

 

714,802

 

 

 

125,861

 

 

 

1,398,109

 

 

 

1,125,539

 

 

 

3,364,311

 

Total Revenues

$

667,785

 

 

 

 

$

553,546

 

 

 

 

$

705,996

 

 

 

 

$

766,546

 

 

$

2,693,873

 

 

$

2,007,440

 

 

$

1,696,004

 

 

$

2,044,652

 

 

$

2,575,474

 

 

$

8,323,570