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Reportable Segments

3 Months Ended

Dec. 31, 2020

Reportable Segments

Reportable Segments

16.   Reportable Segments

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During the first quarter of fiscal 2020, the Company reorganized its operating and reporting structure to better align with its ongoing professional services business. This reorganization better reflects the continuing operations of the Company after the sale of its former Management Services reportable business segment and planned disposal of its self-perform at-risk construction businesses discussed in Note 3. The businesses that comprised the Company’s former Management Services reportable business segment and the civil infrastructure, power and oil and gas construction businesses in the former Construction Services reportable business segment were classified as discontinued operations. The former Design and Consulting Services reportable business segment and construction management business in the former Construction Services reportable business segment were reformed around geographic regions. The Americas segment provides planning, consulting, architectural and engineering design services, and construction management services to commercial and government clients in the United States, Canada, and Latin America, while the International segment provides similar professional services to commercial and government clients in Europe, the Middle East, Africa, and the Asia-Pacific regions.

The Company’s AECOM Capital (ACAP) segment primarily invests in and develops real estate projects. These reportable segments are organized by 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 change in reportable segments was applied to all periods presented.

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The following tables set forth summarized financial information concerning the Company’s reportable segments:

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AECOM

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Reportable Segments:

Americas

International

Capital

Corporate

Total

​

​

​

(in millions)

Three Months Ended December 31, 2020:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Revenue

​

$

2,557.3

​

$

755.6

​

$

0.3

​

$

—

​

$

3,313.2

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Gross profit

​

145.0

​

39.1

​

​

0.3

​

​

—

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184.4

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Equity in earnings of joint ventures

​

1.4

​

3.0

​

​

3.8

​

​

—

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8.2

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General and administrative expenses

​

—

​

—

​

​

(1.9)

​

​

(36.5)

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(38.4)

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Restructuring costs

​

​

—

​

​

—

​

​

—

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(13.0)

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​

(13.0)

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Operating income

​

146.4

​

42.1

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​

2.2

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(49.5)

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141.2

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Gross profit as a % of revenue

​

5.7

%

5.2

%

​

—

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—

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5.6

%

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Three Months Ended December 31, 2019:

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Revenue

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$

2,452.0

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$

783.1

​

$

0.5

​

$

—

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$

3,235.6

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Gross profit

​

139.4

​

25.9

​

​

0.5

​

​

—

​

165.8

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Equity in earnings of joint ventures

​

6.4

​

2.8

​

​

0.7

​

​

—

​

9.9

​

General and administrative expenses

​

—

​

—

​

​

(2.4)

​

​

(41.2)

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(43.6)

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Restructuring costs

​

​

—

​

​

—

​

​

—

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(44.9)

​

​

(44.9)

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Operating income (loss)

​

145.8

​

28.7

​

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(1.2)

​

​

(86.1)

​

87.2

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Gross profit as a % of revenue

​

5.7

%

3.3

%

​

—

​

​

—

​

5.1

%

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​

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​

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Reportable Segments:

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Total assets

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​

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December 31,2020

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$

7,801.1

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$

2,546.7

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$

210.9

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$

1,138.0

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​

​

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September 30, 2020

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​

7,929.3

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2,454.0

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198.0

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​

1,573.9

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​

​

​

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X

- References

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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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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