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Joint Ventures and Variable Interest Entities (Tables)

3 Months Ended

Dec. 31, 2020

Joint Ventures and Variable Interest Entities

Summary of financial information of the consolidated joint ventures

​

​	​	​	​	​	​	​
​	​	December 31,		​	​	​
​		2020			September 30,
​	​	(unaudited)		​	2020
​	​	(in millions)
Current assets	​	$	532.7	​	$	536.3
Non-current assets	​		76.2	​		77.0
Total assets	​	$	608.9	​	$	613.3
​	​	​	​	​	​	​
Current liabilities	​	$	382.9	​	$	409.9
Non-current liabilities	​		1.5	​		1.5
Total liabilities	​		384.4	​		411.4
Total AECOM equity	​	​	134.8	​		113.9
Noncontrolling interests	​		89.7	​		88.0
Total owners’ equity	​		224.5	​		201.9
Total liabilities and owners’ equity	​	$	608.9	​	$	613.3

Summary of financial information of the unconsolidated joint ventures, as derived from their unaudited financial statements

​

​	​	​	​	​	​	​
​	​	December 31,		​	September 30,
​		2020			2020
​	​	(in millions)
Current assets	​	$	1,057.0	​	$	1,087.2
Non-current assets	​		515.0	​		465.8
Total assets	​	$	1,572.0	​	$	1,553.0
​	​	​	​	​	​	​
Current liabilities	​	$	925.2	​	$	937.1
Non-current liabilities	​		60.2	​		58.9
Total liabilities	​		985.4	​		996.0
Joint ventures’ equity	​		586.6	​		557.0
Total liabilities and joint ventures’ equity	​	$	1,572.0	​	$	1,553.0
​	​	​	​	​	​	​
AECOM’s investment in unconsolidated joint ventures	​	$	254.6	​	$	229.3

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	December 31,		​	December 31,
​		2020			2019
​	​	(in millions)
Revenue	​	$	584.3	​	$	765.1
Cost of revenue	​		557.5	​		746.0
Gross profit	​	$	26.8	​	$	19.1
Net income	​	$	25.4	​	$	18.2

Summary of AECOM's equity in earnings of unconsolidated joint ventures

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​		December 31,			December 31,
​		2020			2019
​	​	(in millions)
Pass through joint ventures	​	$	4.4	​	$	9.2
Other joint ventures	​		3.8	​		0.7
Total	​	$	8.2	​	$	9.9

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