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Reportable Segments (Tables)
 9 Months Ended
Jun. 30, 2018
Reportable Segments  
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