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Reportable Segments (Tables)
9 Months Ended
Jun. 30, 2013
Reportable Segments  
Summarized financial information concerning the Company's reportable segments

 

 

Reportable Segments:

 

Professional
Technical
Services

 

Management
Support
Services

 

Corporate

 

Total

 

 

 

(in millions)

 

Three Months Ended June 30, 2013:

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,847.1

 

$

220.4

 

$

 

$

2,067.5

 

Revenue, net of other direct costs(1)

 

1,102.0

 

134.0

 

 

1,236.0

 

Gross profit

 

119.8

 

12.0

 

 

131.8

 

Equity in earnings of joint ventures

 

1.0

 

3.1

 

 

4.1

 

General and administrative expenses

 

¾

 

¾

 

(24.0

)

(24.0

)

Operating income

 

120.8

 

15.1

 

(24.0

)

111.9

 

 

 

 

 

 

 

 

 

 

 

Gross profit as a % of revenue

 

6.5

%

5.4

%

 

6.4

%

Gross profit as a % of revenue, net of other direct costs(1)

 

10.9

%

9.0

%

 

10.7

%

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2012:

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,846.5

 

$

248.7

 

$

 

$

2,095.2

 

Revenue, net of other direct costs(1)

 

1,164.6

 

158.9

 

 

1,323.5

 

Gross profit

 

114.2

 

(3.0

)

 

111.2

 

Equity in earnings of joint ventures

 

5.5

 

6.8

 

 

12.3

 

General and administrative expenses

 

¾

 

¾

 

(20.7

)

(20.7

)

Operating income

 

119.7

 

3.8

 

(20.7

)

102.8

 

 

 

 

 

 

 

 

 

 

 

Gross profit as a % of revenue

 

6.2

%

(1.2

)%

 

5.3

%

Gross profit as a % of revenue, net of other direct costs(1)

 

9.8

%

(1.9

)%

 

8.4

%

 

Reportable Segments:

 

Professional
Technical
Services

 

Management
Support
Services

 

Corporate

 

Total

 

 

 

(in millions)

 

Nine Months Ended June 30, 2013:

 

 

 

 

 

 

 

 

 

Revenue

 

$

5,384.2

 

$

690.2

 

$

 

$

6,074.4

 

Revenue, net of other direct costs(1)

 

3,306.1

 

426.8

 

 

3,732.9

 

Gross profit

 

281.3

 

28.5

 

 

309.8

 

Equity in earnings of joint ventures

 

10.3

 

7.6

 

 

17.9

 

General and administrative expenses

 

¾

 

¾

 

(73.4

)

(73.4

)

Operating income

 

291.6

 

36.1

 

(73.4

)

254.3

 

 

 

 

 

 

 

 

 

 

 

Gross profit as a % of revenue

 

5.2

%

4.1

%

 

5.1

%

Gross profit as a % of revenue, net of other direct costs(1)

 

8.5

%

6.7

%

 

8.3

%

 

 

 

 

 

 

 

 

 

 

Nine Months Ended June 30, 2012:

 

 

 

 

 

 

 

 

 

Revenue

 

$

5,455.0

 

$

680.3

 

$

 

$

6,135.3

 

Revenue, net of other direct costs(1)

 

3,428.6

 

415.2

 

 

3,843.8

 

Gross profit

 

285.4

 

(7.7

)

 

277.7

 

Equity in earnings of joint ventures

 

12.5

 

25.7

 

 

38.2

 

General and administrative expenses

 

¾

 

¾

 

(63.2

)

(63.2

)

Operating income

 

297.9

 

18.0

 

(63.2

)

252.7

 

 

 

 

 

 

 

 

 

 

 

Gross profit as a % of revenue

 

5.2

%

(1.1

)%

 

4.5

%

Gross profit as a % of revenue, net of other direct costs(1)

 

8.3

%

(1.9

)%

 

7.2

%

 

(1)   Non-GAAP measure.