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Quarterly Financial Information-Unaudited | 12 Months Ended
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Sep. 30, 2013
Quarterly Financial Information-Unaudited |
Quarterly Financial Information-Unaudited | 22. Quarterly Financial Information—Unaudited In the opinion of management, the following unaudited quarterly data reflects all adjustments necessary for a fair statement of the results of operations. All such adjustments are of a normal recurring nature.
Fiscal Year 2013: |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (in millions, except per share data) |
Revenue |  | $ | 2,017.3 |  | $ | 1,989.6 |  | $ | 2,067.5 |  | $ | 2,079.1 |
Cost of revenue |  |  | 1,939.2 |  |  | 1,889.7 |  |  | 1,935.7 |  |  | 1,938.9 |
Gross profit |  |  | 78.1 |  |  | 99.9 |  |  | 131.8 |  |  | 140.2 |
Equity in earnings of joint ventures |  |  | 5.9 |  |  | 7.9 |  |  | 4.1 |  |  | 6.4 |
General and administrative expenses |  |  | (22.1 | ) |  | (27.3 | ) |  | (24.0 | ) |  | (23.9 | )
Income from operations |  |  | 61.9 |  |  | 80.5 |  |  | 111.9 |  |  | 122.7 |
Other income |  |  | 0.7 |  |  | 0.1 |  |  | 1.2 |  |  | 1.5 |
Interest expense |  |  | (10.9 | ) |  | (11.9 | ) |  | (11.7 | ) |  | (10.2 | )
Income before income tax expense |  |  | 51.7 |  |  | 68.7 |  |  | 101.4 |  |  | 114.0 |
Income tax expense |  |  | 12.7 |  |  | 14.0 |  |  | 30.1 |  |  | 35.8 |
Net income |  |  | 39.0 |  |  | 54.7 |  |  | 71.3 |  |  | 78.2 |
Noncontrolling interest in income of consolidated subsidiaries, net of tax |  |  | (0.9 | ) |  | (0.9 | ) |  | (0.5 | ) |  | (1.7 | )
Net income attributable to AECOM |  | $ | 38.1 |  | $ | 53.8 |  | $ | 70.8 |  | $ | 76.5 |
Net income attributable to AECOM per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.36 |  | $ | 0.54 |  | $ | 0.71 |  | $ | 0.78 |
Diluted |  | $ | 0.36 |  | $ | 0.53 |  | $ | 0.70 |  | $ | 0.77 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 104.8 |  |  | 100.4 |  |  | 99.3 |  |  | 98.0 |
Diluted |  |  | 105.5 |  |  | 101.8 |  |  | 100.8 |  |  | 99.7 |
Fiscal Year 2012: |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (in millions, except per share data) |
Revenue |  | $ | 2,029.2 |  | $ | 2,010.9 |  | $ | 2,095.2 |  | $ | 2,082.9 |
Cost of revenue |  |  | 1,938.9 |  |  | 1,934.7 |  |  | 1,984.0 |  |  | 1,938.7 |
Gross profit |  |  | 90.3 |  |  | 76.2 |  |  | 111.2 |  |  | 144.2 |
Equity in earnings of joint ventures |  |  | 9.0 |  |  | 16.9 |  |  | 12.3 |  |  | 10.4 |
General and administrative expenses |  |  | (22.6 | ) |  | (19.9 | ) |  | (20.7 | ) |  | (17.7 | )
Goodwill impairment |  |  | — |  |  | — |  |  | — |  |  | (336.0 | )
Income (loss) from operations |  |  | 76.7 |  |  | 73.2 |  |  | 102.8 |  |  | (199.1 | )
Other income |  |  | 2.3 |  |  | 4.8 |  |  | 1.5 |  |  | 2.0 |
Interest expense |  |  | (11.0 | ) |  | (11.6 | ) |  | (13.1 | ) |  | (11.0 | )
Income (loss) from continuing operations before income tax expense |  |  | 68.0 |  |  | 66.4 |  |  | 91.2 |  |  | (208.1 | )
Income tax expense |  |  | 19.6 |  |  | 16.7 |  |  | 21.4 |  |  | 16.7 |
Net income (loss) |  |  | 48.4 |  |  | 49.7 |  |  | 69.8 |  |  | (224.8 | )
Noncontrolling interest in income of consolidated subsidiaries, net of tax |  |  | (0.5 | ) |  | (0.7 | ) |  | (0.4 | ) |  | (0.1 | )
Net income (loss) attributable to AECOM |  | $ | 47.9 |  | $ | 49.0 |  | $ | 69.4 |  | $ | (224.9 | )
Net income (loss) attributable to AECOM per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.42 |  | $ | 0.43 |  | $ | 0.63 |  | $ | (2.05 | )
Diluted |  | $ | 0.42 |  | $ | 0.43 |  | $ | 0.63 |  | $ | (2.05 | )
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 114.0 |  |  | 113.4 |  |  | 110.2 |  |  | 110.0 |
Diluted |  |  | 114.6 |  |  | 114.3 |  |  | 110.8 |  |  | 110.0 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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