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Reportable Segments (Tables)
3 Months Ended
Dec. 28, 2014
Reportable Segments  
Summarized financial information of reportable segments

                                                                                                                                                                                                                    

 

 

Three Months Ended

 

 

 

December 28,
2014

 

December 29,
2013

 

 

 

(in thousands)

 

Revenue

 

 

 

 

 

WEI

 

$

233,668 

 

$

229,330 

 

RME

 

331,673 

 

359,263 

 

RCM

 

34,430 

 

82,082 

 

Elimination of inter-segment revenue

 

(18,715)

 

(24,827)

 

Total revenue

 

$

581,056 

 

$

645,848 

 

 

 

 

 

 

 

Operating Income (Loss)

 

 

 

 

 

WEI

 

$

21,832 

 

$

22,225 

 

RME

 

25,720 

 

33,260 

 

RCM

 

(3,420)

 

(4,131)

 

Corporate (1)

 

(7,520)

 

(7,636)

 

Total operating income

 

$

36,612 

 

$

43,718 

 

 

 

 

 

 

 

Depreciation

 

 

 

 

 

WEI

 

$

1,232 

 

$

1,414 

 

RME

 

3,679 

 

4,163 

 

RCM

 

660 

 

798 

 

Corporate

 

1,293 

 

754 

 

Total depreciation

 

$

6,864 

 

$

7,129 

 

 

 

 

 

 

 

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

 

 

                                                                                               

 

 

 

December 28,
2014

 

September 28,
2014

 

 

 

(in thousands)

 

Total Assets

 

 

 

 

 

WEI

 

$

267,615 

 

$

302,877 

 

RME

 

421,493 

 

442,911 

 

RCM

 

112,026 

 

100,996 

 

Corporate (1) 

 

895,002 

 

929,620 

 

Total assets

 

$

1,696,136 

 

$

1,776,404 

 

 

 

 

 

 

 

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

 

 

Summary of revenue by client sector

                                                                                                                                                                                                                     

 

 

Three Months Ended

 

 

 

December 28,
2014

 

December 29,
2013

 

 

 

(in thousands)

 

Client Sector

 

 

 

 

 

International (1) 

 

$

147,061 

 

$

163,933 

 

U.S. commercial

 

175,183 

 

186,296 

 

U.S. federal government (2) 

 

184,186 

 

195,184 

 

U.S. state and local government

 

74,626 

 

100,435 

 

Total

 

$

581,056 

 

$

645,848 

 

 

 

 

 

 

 

(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.