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Segment and Geographic Information
 12 Months Ended
Oct. 31, 2014
Segment Reporting [Abstract]  
Segment and Geographic Information
SEGMENT AND GEOGRAPHIC INFORMATION    

Segment Information
Our reportable segments consist of: Janitorial, Facility Services, Parking, Security, Building & Energy Solutions, and Other. The accounting policies for our segments are the same as those disclosed within our significant accounting policies in Note 2, “Basis of Presentation and Significant Accounting Policies.” Our management evaluates the performance of each reportable segment based on its respective operating profit results, which include the allocation of certain centrally incurred costs. Corporate expenses not allocated to segments, among other items, include:
•
certain CEO and other finance and human resource departmental costs;
•
certain information technology costs;
•
share-based compensation costs;
•
certain legal costs and settlements;
•
adjustments resulting from current actuarial developments of self-insurance reserves related to claims incurred in prior years; and
•
direct acquisition costs.
Effective in the first quarter of 2014, certain operations were transferred between our Janitorial segment and our Other segment to better align activities conducted in the respective segments. The net impact of these changes on the reported revenues and operating profit for 2013 was a reclassification of $15.1 million and $0.8 million, respectively, from our Other segment to our Janitorial segment. The impact of these changes on the reported revenues and operating profit for 2012 was a reclassification of $3.8 million and $0.6 million, respectively, from our Janitorial segment to our Other segment. Additionally, certain sales and marketing costs associated with initiatives to expand our energy and government services were transferred from Corporate to our Building & Energy Solutions segment, resulting in a reclassification of expenses of $3.4 million and $2.1 million from Corporate to the Building & Energy Solutions segment for 2013 and 2012, respectively. Prior-period segment results have been restated to conform to these changes.

Financial Information by Reportable Segment
 
Years Ended October 31,
(in millions)
2014
 
2013
 
2012
Revenues:
 
 
 
 
 
Janitorial
$
2,583.2

 
$
2,480.5

 
$
2,390.6

Facility Services
599.3

 
609.4

 
576.1

Parking
616.1

 
609.1

 
615.1

Security
383.1

 
381.5

 
365.9

Building & Energy Solutions
483.8

 
401.5

 
348.3

Other
367.3

 
326.4

 
3.8

Corporate
—

 
0.9

 
0.5

 
$
5,032.8

 
$
4,809.3

 
$
4,300.3

Operating profit:
 
 
 
 
 
Janitorial
$
144.4

 
$
135.4

 
$
135.4

Facility Services
26.9

 
27.4

 
23.1

Parking
30.9

 
27.5

 
26.2

Security
12.5

 
13.0

 
7.8

Building & Energy Solutions
23.1

 
15.3

 
10.2

Other
12.2

 
11.8

 
0.6

Corporate
(114.8
)
 
(105.2
)
 
(103.3
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(6.6
)
 
(6.2
)
 
(3.4
)
 
128.6

 
119.0

 
96.6

Other-than-temporary impairment credit losses on auction rate security recognized in earnings
—

 
—

 
(0.3
)
Income from unconsolidated affiliates, net
6.5

 
6.3

 
6.4

Interest expense
(10.7
)
 
(12.9
)
 
(10.0
)
Income from continuing operations before income taxes
$
124.4

 
$
112.4

 
$
92.7

 
 
 
 
 
 
Total assets:*
 
 
 
 
 
Janitorial
$
952.8

 
$
887.5

 
$
861.2

Facility Services
198.8

 
211.3

 
214.6

Parking
140.6

 
141.9

 
153.6

Security
116.0

 
112.7

 
111.3

Building & Energy Solutions
334.9

 
296.2

 
232.1

Other
224.4

 
231.9

 
2.6

Corporate
225.4

 
237.7

 
275.4

 
$
2,192.9

 
$
2,119.2

 
$
1,850.8


* Excludes assets of discontinued operations of $0.4 million as of October 31, 2012.
 
Years Ended October 31,
(in millions)
2014
 
2013
 
2012
Depreciation and amortization:
 
 
 
 
 
Janitorial
$
17.9

 
$
18.0

 
$
18.0

Facility Services
3.9

 
4.4

 
5.0

Parking
2.9

 
3.2

 
3.5

Security
0.9

 
1.0

 
1.2

Building & Energy Solutions
11.4

 
11.3

 
8.8

Other
11.9

 
11.5

 
—

Corporate
8.4

 
11.0

 
14.4

 
$
57.3

 
$
60.4

 
$
50.9

Capital expenditures:
 
 
 
 
 
Janitorial
$
13.2

 
$
14.7

 
$
12.4

Facility Services
0.1

 
—

 
—

Parking
2.2

 
2.5

 
2.2

Security
—

 
0.2

 
0.2

Building & Energy Solutions
3.1

 
1.2

 
0.8

Other
5.1

 
2.4

 
—

Corporate
13.7

 
11.6

 
12.4

 
$
37.4

 
$
32.6

 
$
28.0


Geographic Information Based on the Country in Which the Sale Originated  
 
Years Ended October 31,
(in millions)
2014
 
2013
 
2012
Revenues:*
 
 
 
 
 
United States
$
4,902.5

 
$
4,703.0

 
$
4,243.0

All other countries
130.3

 
106.3

 
57.3

 
$
5,032.8

 
$
4,809.3

 
$
4,300.3


* Substantially all of our long-lived assets are related to United States operations.