Reportable Segments (Tables)

6 Months Ended

Apr. 01, 2012

Reportable Segments

Summarized financial information of reportable segments

	ECS		TSS		EAS		RCM		Total
	(in thousands)
Three months ended April 1, 2012:
Revenue	$	251,486	$	224,001	$	79,788	$	117,414	$	672,689
Segment operating income	18,022		17,063		5,413		3,999		44,497
Three months ended April 3, 2011:
Revenue	$	225,958	$	200,642	$	73,659	$	134,921	$	635,180
Segment operating income	17,771		13,458		5,163		1,801		38,193
Six months ended April 1, 2012:
Revenue	$	497,149	$	452,832	$	161,422	$	278,171	$	1,389,574
Segment operating income	37,514		32,565		9,817		9,889		89,785
Six months ended April 3, 2011:
Revenue	$	431,348	$	423,947	$	141,642	$	279,485	$	1,276,422
Segment operating income	36,072		29,247		9,907		4,912		80,138

Total assets by segment were as follows:

	April 1,2012		October 2,2011
	(in thousands)
ECS	$	808,139	$	767,347
TSS	542,378		505,198
EAS	114,592		111,555
RCM	278,981		296,361
Total assets	$	1,744,090	$	1,680,461

Reconciliation of financial information of reportable segments to consolidated amounts

	Three Months Ended				Six Months Ended
	April 1,2012		April 3,2011		April 1,2012		April 3,2011
	(in thousands)
Revenue
Revenue from reportable segments	$	672,689	$	635,180	$	1,389,574	$	1,276,422
Elimination of inter-segment revenue	(48,344)		(22,614)		(82,602)		(52,732)
Total consolidated revenue	$	624,345	$	612,566	$	1,306,972	$	1,223,690
Operating Income
Segment operating income	$	44,497	$	38,193	$	89,785	$	80,138
Amortization of intangibles	(6,917)		(6,942)		(15,182)		(13,723)
Other expense(1)	(2,037)		(1,995)		(2,968)		(2,834)
Total consolidated operating income	$	35,543	$	29,256	$	71,635	$	63,581
(1)   Other expense includes corporate costs not allocable to segments.

Reconciliation of segment assets to consolidated assets

	April 1,2012		October 2,2011
	(in thousands)
Assets
Total assets of reportable segments	$	1,744,090	$	1,680,461
Assets not allocated to segments and intercompany eliminations(1)	(168,006)		(86,473)
Total consolidated assets	$	1,576,084	$	1,593,988
(1)   Assets not allocated to segments include goodwill, other intangible assets, deferred income taxes, and certain other assets.

Summary of revenue by client sector

	Three Months Ended				Six Months Ended
	April 1,2012		April 3,2011		April 1,2012		April 3,2011
	(in thousands)
Client Sector
International(1)	$	154,781	$	150,024	$	314,713	$	276,581
U.S. commercial	142,438		112,072		319,868		247,207
U.S. federal government(2)	252,709		284,510		524,116		568,030
U.S. state and local government	74,417		65,960		148,275		131,872
Total	$	624,345	$	612,566	$	1,306,972	$	1,223,690
(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.