Reportable Segments (Tables)

9 Months Ended

Jul. 01, 2012

Reportable Segments

Summarized financial information of reportable segments

	Three Months Ended				Nine Months Ended
	July 1, 2012		July 3, 2011		July 1, 2012		July 3, 2011
	(in thousands)
Revenue
ECS	$	263,666	$	242,958	$	760,815	$	674,306
TSS	234,390		216,452		687,222		640,399
EAS	82,078		77,983		243,500		219,625
RCM	153,860		170,137		432,032		449,622
Elimination of inter-segment revenue	(49,296)		(33,738)		(131,899)		(86,470)
Total revenue	$	684,698	$	673,792	$	1,991,670	$	1,897,482
Operating Income
ECS	$	24,484	$	23,456	$	61,998	$	59,528
TSS	17,810		14,361		50,375		43,608
EAS	5,488		6,491		15,305		16,399
RCM	6,184		2,803		16,073		7,714
Corporate(1)	(7,705)		(7,703)		(25,855)		(24,260)
Total operating income	$	46,261	$	39,408	$	117,896	$	102,989

(1)Corporate includes amortization of intangibles and other costs not allocable to segments.

	July 1, 2012		October 2, 2011
	(in thousands)
Total Assets
ECS	$	861,846	$	767,347
TSS	573,423		505,198
EAS	120,445		111,555
RCM	322,687		296,361
Assets not allocated to segments and intercompany eliminations(1)	(168,782)		(86,473)
Total assets	$	1,709,619	$	1,593,988

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

Summary of revenue by client sector

	Three Months Ended				Nine Months Ended
	July 1, 2012		July 3, 2011		July 1, 2012		July 3, 2011
	(in thousands)
Client Sector
International(1)	$	170,055	$	156,759	$	484,767	$	433,339
U.S. commercial	183,601		157,103		503,469		404,310
U.S. federal government(2)	245,050		284,144		769,167		852,175
U.S. state and local government	85,992		75,786		234,267		207,658
Total	$	684,698	$	673,792	$	1,991,670	$	1,897,482

(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.