Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

	For the three months ended
	March 31,
	2019			2018
Revenues before reimbursements:
Healthcare	$	119,003		$	90,149
Energy		36,249			33,704
Financial Services Advisory and Compliance		30,877			37,592
Total revenues before reimbursements	$	186,129		$	161,445

Total revenues:
Healthcare	$	126,569		$	98,712
Energy		43,700			37,637
Financial Services Advisory and Compliance		32,593			41,719
Total revenues	$	202,862		$	178,068

Segment operating profit:
Healthcare	$	36,755		$	20,390
Energy		10,410			10,728
Financial Services Advisory and Compliance		5,231			14,836
Total segment operating profit		52,396			45,954

Segment reconciliation to income before income tax expense:
Reconciling items:
General and administrative expenses		35,167			37,079
Depreciation expense		4,586			4,997
Amortization expense		1,372			1,752
Other operating costs, net		32			983
Long-term compensation expense attributable to client-service employees (including share-based compensation expense)		1,623			1,445
Operating income (loss)		9,616			(302	)
Interest and other (income) expense, net		(239	)		1,070
Income (loss) from continuing operations before income tax expense	$	9,855		$	(1,372	)

	March 31,		December 31,
	2019		2018
Healthcare	$	415,917	$	405,283
Energy		133,766		130,052
Financial Services Advisory and Compliance		81,508		85,250
Unallocated assets		283,959		296,962
Total assets	$	915,150	$	917,547

NAVIGANT CONSULTING INC 10-Q