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Reportable Segments | 6 Months Ended
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Mar. 31, 2019
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). 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 and public-private partnership (P3) 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:
|  | Design and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Consulting |  | Construction |  | Management |  | AECOM |  |  |  |  |  |  |
Reportable Segments: |  | Services |  | Services |  | Services |  | Capital |  | Corporate |  | Total |
|  | (in millions) |
Three Months Ended March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,100.8 |  | $ | 1,917.8 |  | $ | 1,019.9 |  | $ | 1.5 |  | $ | — |  | $ | 5,040.0 |
Gross profit |  |  | 129.8 |  |  | 16.7 |  |  | 47.4 |  |  | 1.5 |  |  | — |  |  | 195.4 |
Equity in earnings of joint ventures |  |  | 5.5 |  |  | 6.8 |  |  | 3.9 |  |  | 9.7 |  |  | — |  |  | 25.9 |
General and administrative expenses |  |  | — |  |  | — |  |  | — |  |  | (1.7) |  |  | (35.7) |  |  | (37.4) |
Restructuring costs |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (15.9) |  |  | (15.9) |
Operating income |  |  | 135.3 |  |  | 23.5 |  |  | 51.3 |  |  | 9.5 |  |  | (51.6) |  |  | 168.0 |
Gross profit as a % of revenue |  |  | 6.2 | % |  | 0.9 | % |  | 4.6 | % |  | — |  |  | — |  |  | 3.9 | %
Three Months Ended March 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,004.7 |  | $ | 1,888.3 |  | $ | 897.9 |  | $ | — |  | $ | — |  | $ | 4,790.9 |
Gross profit (loss) |  |  | 120.3 |  |  | (13.3) |  |  | 34.2 |  |  | — |  |  | — |  |  | 141.2 |
Equity in earnings of joint ventures |  |  | 2.8 |  |  | 1.2 |  |  | 9.1 |  |  | — |  |  | — |  |  | 13.1 |
General and administrative expenses |  |  | — |  |  | — |  |  | — |  |  | (2.9) |  |  | (27.3) |  |  | (30.2) |
Impairment of assets held for sale, including goodwill |  |  | — |  |  | (168.2) |  |  | — |  |  | — |  |  | — |  |  | (168.2) |
Operating income (loss) |  |  | 123.1 |  |  | (180.3) |  |  | 43.3 |  |  | (2.9) |  |  | (27.3) |  |  | (44.1) |
Gross profit (loss) as a % of revenue |  |  | 6.0 | % |  | (0.7) | % |  | 3.8 | % |  | — |  |  | — |  |  | 2.9 | %
Six Months Ended March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 4,130.5 |  | $ | 3,932.3 |  | $ | 2,009.3 |  | $ | 5.4 |  | $ | — |  | $ | 10,077.5 |
Gross profit |  |  | 245.5 |  |  | 19.9 |  |  | 95.2 |  |  | 5.4 |  |  | — |  |  | 366.0 |
Equity in earnings of joint ventures |  |  | 9.3 |  |  | 14.7 |  |  | 7.2 |  |  | 7.2 |  |  | — |  |  | 38.4 |
General and administrative expenses |  |  | — |  |  | — |  |  | — |  |  | (3.4) |  |  | (69.9) |  |  | (73.3) |
Restructuring costs |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (79.2) |  |  | (79.2) |
Operating income |  |  | 254.8 |  |  | 34.6 |  |  | 102.4 |  |  | 9.2 |  |  | (149.1) |  |  | 251.9 |
Gross profit as a % of revenue |  |  | 5.9 | % |  | 0.5 | % |  | 4.7 | % |  | — |  |  | — |  |  | 3.6 | %
Six Months Ended March 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 3,946.6 |  | $ | 4,013.8 |  | $ | 1,741.3 |  | $ | — |  | $ | — |  | $ | 9,701.7 |
Gross profit |  |  | 198.1 |  |  | 13.8 |  |  | 65.5 |  |  | — |  |  | — |  |  | 277.4 |
Equity in earnings of joint ventures |  |  | 10.3 |  |  | 14.6 |  |  | 17.9 |  |  | — |  |  | — |  |  | 42.8 |
General and administrative expenses |  |  | — |  |  | — |  |  | — |  |  | (5.5) |  |  | (59.4) |  |  | (64.9) |
Impairment of assets held for sale, including goodwill |  |  | — |  |  | (168.2) |  |  | — |  |  | — |  |  | — |  |  | (168.2) |
Operating income (loss) |  |  | 208.4 |  |  | (139.8) |  |  | 83.4 |  |  | (5.5) |  |  | (59.4) |  |  | 87.1 |
Gross profit as a % of revenue |  |  | 5.0 | % |  | 0.3 | % |  | 3.8 | % |  | — |  |  | — |  |  | 2.9 | %
Reportable Segments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2019 |  | $ | 7,127.8 |  | $ | 4,211.6 |  | $ | 2,683.2 |  | $ | 165.7 |  | $ | 548.7 |  | $ | 14,737.0
September 30, 2018 |  |  | 7,013.8 |  |  | 4,212.0 |  |  | 2,701.2 |  |  | 140.6 |  |  | 613.5 |  |  | 14,681.1

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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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