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Reportable Segments | 9 Months Ended
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Jun. 30, 2018
Reportable Segments |
Reportable Segments | 15.Reportable Segments The Company’s operations are organized into four reportable segments: Design and Consulting Services (DCS), Construction Services (CS), Management Services (MS), and AECOM Capital (ACAP). During the third quarter of fiscal year 2017, operating activities of ACAP achieved a level of significance sufficient to warrant disclosure as a separate reportable segment. Prior to the third quarter of fiscal year 2017, ACAP’s operating results were included in the corporate segment, and comparable periods were reclassified to reflect the change. The Company’s DCS reportable segment delivers planning, consulting, architectural, environmental, and engineering design services to commercial and government clients worldwide. The Company’s CS reportable segment provides construction services primarily in the Americas. The Company’s MS reportable segment provides program and facilities management and maintenance, training, logistics, consulting, technical assistance, and systems integration and information technology services, primarily for agencies of the U.S. government. The Company’s ACAP segment invests in real estate, public-private partnership (P3) and infrastructure projects. These reportable segments are organized by the types of services provided, the differing specialized needs of the respective clients, and how the Company manages its business. The Company has aggregated various operating segments into its reportable segments based on their similar characteristics, including similar long term financial performance, the nature of services provided, internal processes for delivering those services, and types of customers. The following tables set forth summarized financial information concerning the Company’s reportable segments:
Reportable Segments: |  | Design and Consulting Services |  | Construction Services |  | Management Services |  | AECOM Capital |  | Corporate |  | Total |
|  | (in millions) |
Three Months Ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,105.4 |  | $ | 2,106.7 |  | $ | 935.9 |  | $ | — |  | $ | — |  | $ | 5,148.0 |
Gross profit |  | 116.1 |  | 9.1 |  | 60.0 |  | — |  | — |  | 185.2 |
Equity in earnings of joint ventures |  | 4.2 |  | 2.3 |  | 6.3 |  | — |  | — |  | 12.8 |
General and administrative expenses |  | — |  | — |  | — |  | (3.7 | ) | (31.4 | ) | (35.1 | )
Loss on disposal activities |  | — |  | (2.1 | ) | — |  | — |  | — |  | (2.1 | )
Operating income (loss) |  | 120.3 |  | 9.3 |  | 66.3 |  | (3.7 | ) | (31.4 | ) | 160.8 |
Gross profit as a % of revenue |  | 5.5 | % | 0.4 | % | 6.4 | % | — |  | — |  | 3.6 | %
Three Months Ended June 30, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,863.5 |  | $ | 1,841.7 |  | $ | 856.3 |  | $ | — |  | $ | — |  | $ | 4,561.5 |
Gross profit |  | 91.2 |  | 26.2 |  | 57.8 |  | — |  | — |  | 175.2 |
Equity in earnings of joint ventures |  | 2.5 |  | 7.0 |  | 8.6 |  | 48.4 |  | — |  | 66.5 |
General and administrative expenses |  | — |  | — |  | — |  | (2.1 | ) | (31.9 | ) | (34.0 | )
Operating income (loss) |  | 93.7 |  | 33.2 |  | 66.4 |  | 46.3 |  | (31.9 | ) | 207.7 |
Gross profit as a % of revenue |  | 4.9 | % | 1.4 | % | 6.7 | % | — |  | — |  | 3.8 | %
Reportable Segments: |  | Design and Consulting Services |  | Construction Services |  | Management Services |  | AECOM Capital |  | Corporate |  | Total |
|  | (in millions) |
Nine Months Ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 6,052.0 |  | $ | 6,120.5 |  | $ | 2,677.2 |  | $ | — |  | $ | — |  | $ | 14,849.7 |
Gross profit |  | 314.2 |  | 22.9 |  | 125.5 |  | — |  | — |  | 462.6 |
Equity in earnings of joint ventures |  | 14.5 |  | 16.9 |  | 24.2 |  | — |  | — |  | 55.6 |
General and administrative expenses |  | — |  | — |  | — |  | (9.2 | ) | (90.8 | ) | (100.0 | )
Impairment of assets held for sale, including goodwill |  | — |  | (168.2 | ) | — |  | — |  | — |  | (168.2 | )
Loss on disposal activities |  | — |  | (2.1 | ) | — |  | — |  | — |  | (2.1 | )
Operating income (loss) |  | 328.7 |  | (130.5 | ) | 149.7 |  | (9.2 | ) | (90.8 | ) | 247.9 |
Gross profit as a % of revenue |  | 5.2 | % | 0.4 | % | 4.7 | % | — |  | — |  | 3.1 | %
Nine Months Ended June 30, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 5,571.8 |  | $ | 5,324.6 |  | $ | 2,450.6 |  | $ | — |  | $ | — |  | $ | 13,347.0 |
Gross profit |  | 292.5 |  | 60.4 |  | 160.7 |  | — |  | — |  | 513.6 |
Equity in earnings of joint ventures |  | 12.6 |  | 16.6 |  | 32.1 |  | 48.4 |  | — |  | 109.7 |
General and administrative expenses |  | — |  | — |  | — |  | (6.6 | ) | (89.9 | ) | (96.5 | )
Acquisition and integration expenses |  | — |  | — |  | — |  | — |  | (35.4 | ) | (35.4 | )
Gain on disposal activities |  | 0.6 |  | — |  | — |  | — |  | — |  | 0.6 |
Operating income (loss) |  | 305.7 |  | 77.0 |  | 192.8 |  | 41.8 |  | (125.3 | ) | 492.0 |
Gross profit as a % of revenue |  | 5.2 | % | 1.1 | % | 6.6 | % | — |  | — |  | 3.8 | %
Reportable Segments: |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2018 |  | $ | 7,143.7 |  | $ | 4,235.9 |  | $ | 2,682.3 |  | $ | 211.6 |  | $ | 453.9 |  | $ | 14,727.4 |
September 30, 2017 |  | 6,992.6 |  | 4,114.5 |  | 2,704.6 |  | 199.1 |  | 386.2 |  | 14,397.0 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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