Reportable Segments (Tables)

9 Months Ended

Jul. 03, 2011

Reportable Segments

Summarized financial information of reportable segments

	ECS		TSS		EAS		RCM		Total
	(in thousands)
Three months ended July 3, 2011:
Revenue	$	288,103	$	141,436	$	77,983	$	200,008	$	707,530
Segment operating income	26,227		10,131		6,491		4,262		47,111
Depreciation expense	2,991		256		452		2,562		6,261
Three months ended June 27, 2010:
Revenue	$	184,635	$	131,139	$	76,688	$	202,424	$	594,886
Segment operating income	13,738		9,520		4,337		9,880		37,475
Depreciation expense	1,296		159		506		2,483		4,444
Nine months ended July 3, 2011:
Revenue	$	804,328	$	425,435	$	219,625	$	534,564	$	1,983,952
Segment operating income	67,569		30,748		16,398		12,534		127,249
Depreciation expense	8,470		797		1,405		7,478		18,150
Nine months ended June 27, 2010:
Revenue	$	508,997	$	381,533	$	211,404	$	545,206	$	1,647,140
Segment operating income	38,671		29,906		7,454		24,753		100,784
Depreciation expense	4,089		471		1,608		6,691		12,859

Total assets by segment were as follows:

	July 3, 2011		October 3, 2010
	(in thousands)
ECS	$	922,151	$	618,025
TSS		323,085		281,376
EAS		117,142		93,696
RCM		337,100		327,393
Total assets	$	1,699,478	$	1,320,490

Reconciliation of segment revenue, operating income and depreciation expense to consolidated revenue, operating income and depreciation expense

	Three Months Ended								Nine Months Ended
		July 3,2011				June 27,2010				July 3,2011				June 27, 2010
	(in thousands)
Revenue
Revenue from reportable segments	$		707,530		$		594,886		$		1,983,952		$		1,647,140
Elimination of inter-segment revenue			(33,738	)			(32,521	)			(86,470	)			(73,290	)
Total consolidated revenue	$		673,792		$		562,365		$		1,897,482		$		1,573,850
Operating Income
Segment operating income	$		47,111		$		37,475		$		127,249		$		100,784
Amortization of intangibles			(7,024	)			(2,851	)			(20,747	)			(8,852	)
Other expense (1)			(679	)			(1,918	)			(3,513	)			(4,583	)
Total consolidated operating income	$		39,408		$		32,706		$		102,989		$		87,349
Depreciation Expense
Depreciation expense from reportable segments	$		6,261		$		4,444		$		18,150		$		12,859
Other (2)			748				759				2,251				2,099
Total consolidated depreciation expense	$		7,009		$		5,203		$		20,401		$		14,958

(1) Other expense includes corporate costs not allocable to segments.

(2) Other includes depreciation expense from corporate headquarters.

Reconciliation of segment assets to consolidated assets

	July 3,2011			October 3,2010
	(in thousands)
Assets
Total assets of reportable segments	$	1,699,478		$	1,320,490
Assets not allocated to segments and intercompany eliminations	(127,651		)	61,199
Total consolidated assets	$	1,571,827		$	1,381,689

Summary of revenue by client sector

	Three Months Ended				Nine Months Ended
	July 3,2011		June 27,2010		July 3,2011		June 27,2010
	(in thousands)
Client Sector
Federal government (1)	$	284,144	$	296,566	$	852,175	$	845,800
State and local government	75,786		81,929		207,658		234,634
Commercial	157,103		130,729		404,310		360,695
International (2)	156,759		53,141		433,339		132,721
Total	$	673,792	$	562,365	$	1,897,482	$	1,573,850
(1) Includes revenue generated under U.S. government contracts performed outside the U.S. (2) Includes revenue generated from our foreign operations, primarily in Canada, and revenue generated from non-U.S. clients.