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OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Mar. 31, 2018
Disclosure of operating segments [abstract] |
Results by segment | Assets and liabilities employed by segment are reconciled to total assets and liabilities as follows:
| 2018 |  |  | 2017 |
Assets employed |  |  |  |
Civil Aviation Training Solutions | $ | 2,988.2 |  |  | $ | 2,821.1 |
Defence and Security | 1,437.9 |  |  | 1,363.6 |
Healthcare | 253.5 |  |  | 264.0 |
Assets not included in assets employed | 1,039.6 |  |  | 906.1 |
Total assets | $ | 5,719.2 |  |  | $ | 5,354.8 |
Liabilities employed |  |  |  |  |
Civil Aviation Training Solutions | $ | 891.8 |  |  | $ | 835.8 |
Defence and Security | 455.5 |  |  | 482.4 |
Healthcare | 42.0 |  |  | 39.7 |
Liabilities not included in liabilities employed | 1,963.3 |  |  | 1,915.9 |
Total liabilities | $ | 3,352.6 |  |  | $ | 3,273.8 |
|  | Civil Aviation |  |  | Defence |  |  |  |  |  |  |  |  |
|  | Training Solutions |  |  | and Security |  |  | Healthcare |  |  |  |  | Total |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
External revenue |  | $ | 1,629.7 |  |  | $ | 1,556.9 |  |  | $ | 1,085.1 |  |  | $ | 1,036.9 |  |  | $ | 115.2 |  |  | $ | 110.7 |  |  | $ | 2,830.0 |  |  | $ | 2,704.5 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment |  | 99.1 |  |  | 102.6 |  |  | 19.1 |  |  | 17.6 |  |  | 2.6 |  |  | 2.6 |  |  | 120.8 |  |  | 122.8 |
Intangible and other assets |  | 37.5 |  |  | 37.6 |  |  | 30.8 |  |  | 40.2 |  |  | 10.5 |  |  | 11.3 |  |  | 78.8 |  |  | 89.1 |
Write-downs of inventories – net |  | 2.6 |  |  | 2.5 |  |  | 0.8 |  |  | 1.4 |  |  | — |  |  | 0.1 |  |  | 3.4 |  |  | 4.0 |
Write-downs (reversals of write-downs) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
of accounts receivable – net |  | 9.2 |  |  | 3.6 |  |  | — |  |  | — |  |  | (0.1 | ) |  | 0.4 |  |  | 9.1 |  |  | 4.0 |
After tax share in profit of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equity accounted investees |  | 31.4 |  |  | 39.6 |  |  | 11.0 |  |  | 12.1 |  |  | — |  |  | — |  |  | 42.4 |  |  | 51.7 |
Segment operating income |  | 324.5 |  |  | 273.2 |  |  | 127.7 |  |  | 120.4 |  |  | 8.8 |  |  | 6.6 |  |  | 461.0 |  |  | 400.2 |
Capital expenditures which consist of additions to non-current assets (other than financial instruments and deferred tax assets), by segment are as follows:
| 2018 |  |  | 2017 |
Civil Aviation Training Solutions | $ | 162.0 |  |  | $ | 145.3 |
Defence and Security | 49.2 |  |  | 122.7 |
Healthcare | 10.0 |  |  | 6.0 |
Total capital expenditures | $ | 221.2 |  |  | $ | 274.0 |
Operating profit The following table provides a reconciliation between total segment operating income and operating profit:
| 2018 |  |  | 2017 |
Total segment operating income | $ | 461.0 |  |  | $ | 400.2 |
Restructuring, integration and acquisition costs | — |  |  | (35.5 | )
Operating profit | $ | 461.0 |  |  | $ | 364.7 |
Products and services information | The Company's revenue from external customers for its products and services are as follows:
| 2018 |  |  | 2017 |
Revenue |  |  |  |  |
Simulation products | $ | 1,281.7 |  |  | $ | 1,208.7 |
Training and services | 1,548.3 |  |  | 1,495.8 |
| $ | 2,830.0 |  |  | $ | 2,704.5 |
Geographic information | The Company markets its products and services globally. Sales are attributed to countries based on the location of customers. Non-current assets other than financial instruments and deferred tax assets are attributed to countries based on the location of the assets.
| 2018 |  |  | 2017 |
Revenue from external customers |  |  |  |  |
Canada | $ | 253.6 |  |  | $ | 269.9 |
United States | 1,049.7 |  |  | 981.3 |
United Kingdom | 232.8 |  |  | 270.2 |
Germany | 95.6 |  |  | 83.8 |
Netherlands | 95.8 |  |  | 88.7 |
Other European countries | 337.6 |  |  | 320.4 |
United Arab Emirates | 102.8 |  |  | 70.5 |
China | 220.0 |  |  | 158.5 |
Other Asian countries | 289.5 |  |  | 321.2 |
Australia | 52.7 |  |  | 65.0 |
Other countries | 99.9 |  |  | 75.0 |
| $ | 2,830.0 |  |  | $ | 2,704.5 |
| 2018 |  |  | 2017 |
Non-current assets other than financial instruments and deferred tax assets |  |  |  |  |
Canada | $ | 904.6 |  |  | $ | 1,051.1 |
United States | 946.1 |  |  | 988.1 |
Brazil | 118.1 |  |  | 124.9 |
United Kingdom | 250.3 |  |  | 218.0 |
Luxembourg | 194.1 |  |  | 182.9 |
Netherlands | 223.6 |  |  | 159.0 |
Other European countries | 324.8 |  |  | 274.0 |
Malaysia | 197.1 |  |  | 0.1 |
Other Asian countries | 149.2 |  |  | 109.0 |
Other countries | 82.1 |  |  | 74.2 |
| $ | 3,390.0 |  |  | $ | 3,181.3 |

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