XML 71 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2020
Reportable Segments and Geographic Information  
Summarized financial information concerning the Company's reportable segments

AECOM

Reportable Segments:

    

Americas

    

International

    

Capital

    

Corporate

    

Total

(in millions)

 

Fiscal Year Ended September 30, 2020:

Revenue

$

10,131.5

$

3,101.7

$

6.8

$

$

13,240.0

Gross profit

 

580.5

 

122.2

6.9

 

 

709.6

Equity in earnings of joint ventures

 

19.8

 

14.3

14.7

 

 

48.8

General and administrative expenses

 

 

(8.6)

 

(180.0)

 

(188.6)

Restructuring costs

(188.3)

(188.3)

Operating income (loss)

 

600.3

 

136.5

13.0

 

(368.3)

 

381.5

Segment assets

 

7,929.3

 

2,454.0

198.0

 

1,573.9

 

Gross profit as a % of revenue

 

5.7

%  

 

3.9

%

 

5.4

%

 

Fiscal Year Ended September 30, 2019:

Revenue

$

10,382.6

$

3,251.7

$

8.2

$

$

13,642.5

Gross profit

 

511.5

 

91.9

8.3

 

 

611.7

Equity in earnings of joint ventures

 

17.7

 

13.9

17.7

 

 

49.3

General and administrative expenses

 

 

(5.0)

 

(143.2)

 

(148.2)

Restructuring costs

(95.4)

(95.4)

Gain on disposal activities

3.6

3.6

Impairment of long lived assets

 

(10.8)

(4.4)

(9.7)

(24.9)

Operating income (loss)

 

518.4

 

105.0

21.0

 

(248.3)

 

396.1

Segment assets

 

7,437.3

 

2,247.1

197.8

 

718.4

 

Gross profit as a % of revenue

4.9

%  

 

2.8

%

 

4.5

%

Fiscal Year Ended September 30, 2018:

Revenue

 

$

10,512.3

$

3,366.0

$

$

$

13,878.3

Gross profit

 

403.8

 

75.2

 

 

479.0

Equity in earnings of joint ventures

 

27.1

 

7.0

15.3

 

 

49.4

General and administrative expenses

 

 

(11.2)

 

(124.6)

 

(135.8)

Operating income (loss)

 

430.9

 

82.2

4.1

 

(124.6)

 

392.6

Segment assets

 

7,119.9

 

2,353.2

140.6

 

676.9

 

Gross profit as a % of revenue

 

3.8

%  

 

2.2

%

 

3.5

%

Schedule of Geographic Information

Fiscal Year Ended

    

September 30,

    

September 30,

    

September 30,

Long-Lived Assets

    

2020

    

2019

    

2018

(in millions)

Americas

3,733.2

3,399.1

3,469.2

Europe, Middle East, Africa

875.8

738.8

745.8

Asia Pacific

375.3

 

272.4

 

278.3

Total

4,984.3

4,410.3

4,493.3