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Reportable Segments (Tables)
3 Months Ended
Dec. 29, 2013
Reportable Segments  
Summarized financial information of reportable segments

 

 

 

Three Months Ended

 

 

 

December 29,
2013

 

December 30,
2012

 

 

 

(in thousands)

 

Revenue

 

 

 

 

 

ECS

 

$

234,887

 

$

278,168

 

TSS

 

220,690

 

243,924

 

RCM

 

214,206

 

158,431

 

Elimination of inter-segment revenue

 

(23,935)

 

(21,978)

 

Total revenue

 

$

645,848

 

$

658,545

 

 

Operating Income

 

 

 

 

 

ECS

 

$

20,006

 

$

19,291

 

TSS

 

22,821

 

22,343

 

RCM

 

8,527

 

7,082

 

Corporate (1) 

 

(7,636)

 

(6,907)

 

Total operating income

 

$

43,718

 

$

41,809

 

 

Depreciation

 

 

 

 

 

ECS

 

$

2,177

 

$

2,625

 

TSS

 

584

 

782

 

RCM

 

3,614

 

2,603

 

Corporate

 

754

 

798

 

Total depreciation

 

$

7,129

 

$

6,808

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)     Includes amortization of intangibles, other costs and other income not allocable to segments.

 

 

 

December 29,
2013

 

September 29,
2013

 

 

 

(in thousands)

 

Total Assets

 

 

 

 

 

ECS

 

$

904,051

 

$

912,996

 

TSS

 

690,481

 

673,864

 

RCM

 

430,995

 

435,053

 

Corporate (1) 

 

(236,854)

 

(222,821)

 

Total assets

 

$

1,788,673

 

$

1,799,092

 

 

 

 

 

 

 

 

 

 

 

 

 

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

Summary of revenue by client sector

 

 

 

 

Three Months Ended

 

 

 

December 29,
2013

 

December 30,
2012

 

 

 

(in thousands)

 

Client Sector

 

 

 

 

 

International (1) 

 

$

163,933

 

$

167,518

 

U.S. commercial

 

186,296

 

173,141

 

U.S. federal government (2)

 

195,184

 

227,390

 

U.S. state and local government

 

100,435

 

90,496

 

Total

 

$

645,848

 

$

658,545

 

 

 

 

 

 

 

 

 

 

 

 

 

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

(2)     Includes revenue generated under U.S. federal government contracts performed outside the United States.