XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Revenue	$ 4,506,197us-gaap_SalesRevenueServicesNet	$ 1,872,224us-gaap_SalesRevenueServicesNet	$ 8,716,665us-gaap_SalesRevenueServicesNet	$ 3,826,099us-gaap_SalesRevenueServicesNet
Cost of revenue	4,402,885us-gaap_CostOfServices	1,784,817us-gaap_CostOfServices	8,478,623us-gaap_CostOfServices	3,660,494us-gaap_CostOfServices
Gross profit	103,312us-gaap_GrossProfit	87,407us-gaap_GrossProfit	238,042us-gaap_GrossProfit	165,605us-gaap_GrossProfit
Equity in (losses) earnings of joint ventures	24,628us-gaap_IncomeLossFromEquityMethodInvestments	7,436us-gaap_IncomeLossFromEquityMethodInvestments	48,552us-gaap_IncomeLossFromEquityMethodInvestments	43,519us-gaap_IncomeLossFromEquityMethodInvestments
General and administrative expenses	(29,797)us-gaap_GeneralAndAdministrativeExpense	(26,449)us-gaap_GeneralAndAdministrativeExpense	(64,135)us-gaap_GeneralAndAdministrativeExpense	(50,294)us-gaap_GeneralAndAdministrativeExpense
Acquisition and integration expenses	(91,599)us-gaap_BusinessCombinationAcquisitionRelatedCosts		(230,062)us-gaap_BusinessCombinationAcquisitionRelatedCosts
Income (Loss) from operations	6,544us-gaap_OperatingIncomeLoss	68,394us-gaap_OperatingIncomeLoss	(7,603)us-gaap_OperatingIncomeLoss	158,830us-gaap_OperatingIncomeLoss
Other (expense) income	(1,038)us-gaap_NonoperatingIncomeExpense	(195)us-gaap_NonoperatingIncomeExpense	1,541us-gaap_NonoperatingIncomeExpense	(178)us-gaap_NonoperatingIncomeExpense
Interest expense	(60,663)us-gaap_InterestExpense	(10,498)us-gaap_InterestExpense	(179,361)us-gaap_InterestExpense	(20,925)us-gaap_InterestExpense
(Loss) income before income tax expense	(55,157)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	57,701us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	(185,423)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	137,727us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) expense	(75,761)us-gaap_IncomeTaxExpenseBenefit	15,205us-gaap_IncomeTaxExpenseBenefit	(87,960)us-gaap_IncomeTaxExpenseBenefit	38,690us-gaap_IncomeTaxExpenseBenefit
Net income (loss)	20,604us-gaap_ProfitLoss	42,496us-gaap_ProfitLoss	(97,463)us-gaap_ProfitLoss	99,037us-gaap_ProfitLoss
Noncontrolling interests in income of consolidated subsidiaries, net of tax	(20,338)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	(2,304)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	(41,246)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	(2,449)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to AECOM	$ 266us-gaap_NetIncomeLoss	$ 40,192us-gaap_NetIncomeLoss	$ (138,709)us-gaap_NetIncomeLoss	$ 96,588us-gaap_NetIncomeLoss
Net (loss) income attributable to AECOM per share:
Basic (in dollars per share)		$ 0.41us-gaap_EarningsPerShareBasic	$ (0.95)us-gaap_EarningsPerShareBasic	$ 1.00us-gaap_EarningsPerShareBasic
Diluted (in dollars per share)		$ 0.41us-gaap_EarningsPerShareDiluted	$ (0.95)us-gaap_EarningsPerShareDiluted	$ 0.99us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding:
Basic (in shares)	151,053us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	97,012us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	146,472us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	96,657us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares)	152,818us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	98,337us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	146,472us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	97,964us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

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