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Reportable Segments

12 Months Ended

Sep. 29, 2019

We managed our operations under two reportable segments. Our GSG reportable segment primarily includes activities with U.S. governments (federal, state and local) and all activities with development agencies worldwide. Our CIG reportable segment primarily includes activities with U.S. commercial clients and international clients other than development agencies. Additionally, we continue to report the results of the wind-down of our non-core construction activities in the RCM reportable segment.

Our reportable segments are described as follows:

GSG: GSG provides consulting and engineering services primarily to U.S. government clients (federal, state and local) and development agencies worldwide. GSG supports U.S. government civilian and defense agencies with services in water, environment, infrastructure, information technology, and disaster management. GSG also provides engineering design services for U.S. municipal and commercial clients, especially in water infrastructure, solid waste, and high-end sustainable infrastructure designs. GSG also leads our support for development agencies worldwide, especially in the United States, United Kingdom, and Australia.

CIG: CIG primarily provides consulting and engineering services to U.S. commercial clients, and international clients that include both commercial and government sectors. CIG supports commercial clients across the Fortune 500, energy, utilities, industrial, manufacturing, aerospace, and resource management markets. CIG also provides infrastructure and related environmental and geotechnical services, testing, engineering and project management services to commercial and local government clients across Canada, in Asia Pacific (primarily Australia and New Zealand), the United Kingdom, as well as Brazil and Chile.

RCM: We continued to report the results of the wind-down of our non-core construction activities in the RCM reportable segment for fiscal 2019. As of September 29, 2019, there was no remaining backlog for RCM as the projects were complete.

Management evaluates the performance of these reportable segments based upon their respective segment operating income before the effect of amortization expense related to acquisitions, and other unallocated corporate expenses. We account for inter-segment revenues and transfers as if they were to third parties; that is, by applying a negotiated fee onto the costs of the services performed. All significant intercompany balances and transactions are eliminated in consolidation.

The following tables set forth summarized financial information concerning our reportable segments:

Reportable Segments



	Fiscal Year Ended
	September 29, 2019			September 30, 2018			October 1, 2017
	(in thousands)
Revenue
GSG	$	1,820,671		$	1,694,871		$	1,487,611
CIG	1,342,509			1,323,142			1,326,020
RCM	(1,542		)	14,199			18,207
Elimination of inter-segment revenue	(54,290		)	(68,064		)	(78,478		)
Total revenue	$	3,107,348		$	2,964,148		$	2,753,360
Income from operations
GSG	$	185,263		$	168,211		$	138,199
CIG	79,633			74,451			90,817
RCM	(5,933		)	(4,573		)	(14,712		)
Corporate ⁽¹⁾	(70,201		)	(48,003		)	(30,962		)
Total operating income	$	188,762		$	190,086		$	183,342

⁽¹⁾

Includes goodwill and intangible assets impairment charges, amortization of intangibles, other costs and other income not allocable to segments. The intangible asset amortization expense for fiscal 2019, 2018 and 2017 was $11.6 million, $18.2 million and $22.8 million, respectively. Additionally, Corporate results included income (loss) for fair value adjustments to contingent consideration liabilities of $(1.1) million, $(4.3) million and $6.9 million for fiscal 2019, 2018 and 2017, respectively. Corporate results in fiscal 2019 also included a $7.8 million goodwill impairment charge described further in Note 7 - "Goodwill and Intangible Assets".



	September 29, 2019		September 30, 2018
	(in thousands)
Total Assets
GSG	$	587,040	$	468,010
CIG	450,276		478,197
RCM	15,608		25,683
Corporate ⁽¹⁾	1,094,484		987,531
Total assets	$	2,147,408	$	1,959,421


⁽¹⁾	Corporate assets consist of intercompany eliminations and assets not allocated to reportable segments including goodwill, intangible assets, deferred income taxes and certain other assets.

Geographic Information



	Fiscal Year Ended
	September 29, 2019				September 30, 2018				October 1, 2017
	Revenue		Long-Lived Assets ⁽²⁾		Revenue		Long-Lived Assets ⁽²⁾		Revenue		Long-Lived Assets ⁽²⁾
United States	$	2,247,780	$	51,859	$	2,232,013	$	57,256	$	2,018,841	$	58,233
Foreign countries ⁽¹⁾	859,568		46,113		732,135		28,235		734,519		33,152


⁽¹⁾	Includes revenue and long-lived assets from our foreign operations, primarily in Canada, Australia and the United Kingdom, and revenue generated from non-U.S. clients.

⁽²⁾

Excludes goodwill, intangible assets and deferred income taxes.