XML 105 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Joint Ventures and Variable Interest Entities (Tables)
12 Months Ended
Sep. 30, 2014
Joint Ventures and Variable Interest Entities  
Summary of unaudited financial information of the consolidated joint ventures

 

                                                                                                                                                                                    

 

 

September 30,
2014

 

September 30,
2013

 

 

 

(in millions)

 

Current assets

 

$

314.1

 

$

185.7

 

Non-current assets

 

 

106.2

 

 

 

 

 

 

 

 

 

Total assets

 

$

420.3

 

$

185.7

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$

229.1

 

$

38.9

 

Non-current liabilities

 

 

 

 

 

 

 

 

 

 

 

Total liabilities

 

 

229.1

 

 

38.9

 

Total AECOM equity

 

 

116.6

 

 

106.8

 

Noncontrolling interests

 

 

74.6

 

 

40.0

 

 

 

 

 

 

 

Total owners' equity

 

 

191.2

 

 

146.8

 

 

 

 

 

 

 

Total liabilities and owners' equity

 

$

420.3

 

$

185.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of unaudited financial information of the unconsolidated joint ventures

 

                                                                                                                                                                                    

 

 

September 30,
2014

 

September 30,
2013

 

 

 

(in millions)

 

Current assets

 

$

539.6

 

$

525.5

 

Non-current assets

 

 

273.7

 

 

98.7

 

 

 

 

 

 

 

Total assets

 

$

813.3

 

$

624.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

$

397.9

 

$

384.1

 

Non-current liabilities

 

 

91.0

 

 

17.5

 

 

 

 

 

 

 

Total liabilities

 

 

488.9

 

 

401.6

 

Joint venturers' equity

 

 

324.4

 

 

222.6

 

 

 

 

 

 

 

Total liabilities and joint venturers' equity

 

$

813.3

 

$

624.2

 

 

 

 

 

 

 

 

 

 

 

 

 

AECOM's investment in joint ventures

 

$

142.9

 

$

106.4

 

 

Summary of AECOM's equity in earnings of unconsolidated joint ventures

 

                                                                                                                                                                                    

 

 

Fiscal Year Ended

 

 

 

September 30,
2014

 

September 30,
2013

 

September 30,
2012

 

 

 

(in millions)

 

Pass through joint ventures

 

$

10.2

 

$

6.4

 

$

5.2

 

Other joint ventures

 

 

47.7

 

 

17.9

 

 

43.4

 

 

 

 

 

 

 

 

 

Total

 

$

57.9

 

$

24.3

 

$

48.6