DCP » Topics » Results by Segment

This excerpt taken from the DCP 10-Q filed Aug 7, 2007.

Results by Segment

              The following table sets forth the revenues and operating income for our GS and MTSS operating segments, both in dollars and as a percentage of our consolidated revenues by segment and as a percentage of segment specific revenue for operating income, for the first quarter ended June 29, 2007 as compared to the first quarter ended June 30, 2006.

 
  For the Three Months Ended
(Dollars in thousands)

  June 29, 2007
  June 30, 2006
Revenues                    
  Government Services    $ 358,017   65.2%    $ 358,939   66.8%
  Maintenance & Technical Support Services     190,656   34.8%     178,745   33.2%
   
 
 
 
Consolidated    $ 548,673   100.0%    $ 537,684   100.0%
   
 
 
 
Operating Income                    
  Government Services    $ 26,731   7.5%    $ 25,629   7.1%
  Maintenance & Technical Support Services     6,132   3.2%     3,874   2.2%
  Other(1)     (1,205)   N/A     (695)   N/A
   
     
   
Consolidated    $ 31,658   5.8%    $ 28,808   5.4%
   
     
   

(1)
Represents equity-based compensation.
This excerpt taken from the DCP 10-K filed Jun 18, 2007.

Results by Segment

        We have aligned and report our business operations through two operating segments: GS and MTSS.

        The following table sets forth the revenues and operating income for our GS and MTSS operating segments, both in dollars and as a percentage of our consolidated revenues for segment revenue and as a percentage of segment specific revenue for operating income, for the fiscal year ended March 31, 2006 as compared to the fiscal year ended April 1, 2005 pro forma.

 
  Successor
  Immediate Predecessor
(Dollars in thousands)

  Fiscal Year
Ended
March 31, 2006

  Pro Forma for
the Year Ended
April 1, 2005

Revenues                    
  Government Services     $ 1,264,586     64.3%       $ 1,232,720     64.2%  
  Maintenance & Technical Support Services     702,407     35.7%       688,154     35.8%  
  Other     –     –       35     0.0%  
   
 
 
 
Consolidated     $ 1,966,993     100.0%       $ 1,920,909     100.0%  
   
 
 
 
Operating Income                    
  Government Services     93,637     7.4%       46,824     3.8%  
  Maintenance & Technical Support Services     10,017     1.4%       23,311     3.4%  
  Other(1)     (2,417)   NA       (1,665)   NA  
   
     
   
Consolidated     $ 101,237     5.1%       $ 68,470     3.6%  
   
     
   

(1)
Represents equity-based compensation expense.

EXCERPTS ON THIS PAGE:

10-Q
Aug 7, 2007
10-K
Jun 18, 2007
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