Reportable Segments (Tables)

12 Months Ended

Sep. 30, 2012

Reportable Segments

Summarized financial information of reportable segments

	Fiscal Year Ended
	September 30, 2012			October 2, 2011			October 3, 2010
	(in thousands)
Revenue
ECS	$	1,036,588		$	930,067		$	536,384
TSS		919,862			867,130			829,231
EAS		318,755			308,112			294,112
RCM		621,957			604,651			651,595
Elimination of inter-segment revenue		(186,087	)		(136,816	)		(110,090	)
Total revenue	$	2,711,075		$	2,573,144		$	2,201,232
Operating Income
ECS	$	88,091		$	88,135		$	48,582
TSS		67,411			59,113			54,822
EAS		12,485			22,597			12,194
RCM		22,374			13,183			30,243
Corporate(1)		(23,994	)		(36,606	)		(21,367	)
Total operating income	$	166,367		$	146,422		$	124,474
Depreciation
ECS	$	8,887		$	10,786		$	5,503
TSS		2,801			2,822			2,199
EAS		1,665			1,814			2,100
RCM		10,233			8,775			7,850
Corporate		3,065			2,941			2,750
Total depreciation	$	26,651		$	27,138		$	20,402

⁽¹⁾

Corporate includes amortization of intangibles, other costs and other income not allocable to segments. Amortization expense for fiscal 2012, 2011 and 2010 was $29.6 million, $28.0 million and $12.7 million, respectively. Corporate results also included income for fair value adjustments to contingent consideration liabilities of $19.2 million, $1.8 million and $0.3 million for fiscal 2012, 2011 and 2010, respectively.

	September 30, 2012			October 2, 2011
	(in thousands)
Total Assets
ECS	$	877,919		$	767,347
TSS		558,575			505,198
EAS		113,201			111,555
RCM		310,991			296,361
Assets not allocated to segments and intercompany eliminations(1)		(189,656	)		(86,473	)
Total assets	$	1,671,030		$	1,593,988

⁽¹⁾

Assets not allocated to segments include goodwill, intangible assets, deferred income taxes, and certain other assets.

Schedule of geographic information

	Fiscal Year Ended
	September 30, 2012				October 2, 2011				October 3, 2010
	Revenue		Long-Lived Assets(2)		Revenue		Long-Lived Assets(2)		Revenue		Long-Lived Assets(2)
	(in thousands)
United States	$	2,046,700	$	100,958	$	1,976,452	$	102,316	$	1,991,758	$	121,611
Foreign countries(1)		664,375		70,010		596,692		78,198		209,474		15,873

⁽¹⁾

Includes revenue generated from our foreign operations, primarily in Canada, and revenue generated from non-U.S. clients. Long-lived assets consist primarily of amounts from our Canadian operations.

⁽²⁾

Excludes goodwill and intangible assets.

Summary of revenue by client sector

	Fiscal Year Ended
	September 30, 2012		October 2, 2011		October 3, 2010
	(in thousands)
Client Sector
International(1)	$	664,375	$	596,692	$	209,474
U.S commercial		718,457		577,782		523,723
U.S. federal government(2)		1,008,424		1,115,729		1,142,082
U.S. state and local government		319,819		282,941		325,953
Total	$	2,711,075	$	2,573,144	$	2,201,232

⁽¹⁾

Includes revenue generated from our foreign operations, primarily in Canada, and revenue generated from non-U.S. clients.

⁽²⁾

Includes revenue generated under U.S. government contracts performed outside the United States.