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OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2019
Disclosure of operating segments [abstract] |
Results by segment |
|  | Civil Aviation |  |  | Defence |  |  |  |  |  |  |  |  |
|  | Training Solutions |  |  | and Security |  |  | Healthcare |  |  |  |  | Total |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
|  |  | Restated |  |  | Restated |  |  |  | Restated |  |  |  | Restated |
External revenue |  | $ | 1,875.8 |  |  | $ | 1,625.3 |  |  | $ | 1,306.7 |  |  | $ | 1,083.0 |  |  | $ | 121.6 |  |  | $ | 115.2 |  |  | $ | 3,304.1 |  |  | $ | 2,823.5 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment |  | 115.9 |  |  | 99.1 |  |  | 19.0 |  |  | 19.1 |  |  | 2.7 |  |  | 2.6 |  |  | 137.6 |  |  | 120.8 |
Intangible and other assets |  | 41.3 |  |  | 37.5 |  |  | 27.5 |  |  | 30.8 |  |  | 10.8 |  |  | 10.5 |  |  | 79.6 |  |  | 78.8 |
Impairment of non-financial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
assets – net (Note 21) |  | (4.9 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (4.9 | ) |  | — |
Write-downs of inventories – net |  | 0.7 |  |  | 2.6 |  |  | 0.9 |  |  | 0.8 |  |  | 0.1 |  |  | — |  |  | 1.7 |  |  | 3.4 |
Write-downs (reversals of write-downs) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
of accounts receivable – net |  | 4.4 |  |  | 9.2 |  |  | 0.2 |  |  | — |  |  | — |  |  | (0.1 | ) |  | 4.6 |  |  | 9.1 |
After tax share in profit of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
equity accounted investees |  | 23.0 |  |  | 32.2 |  |  | 10.4 |  |  | 11.0 |  |  | — |  |  | — |  |  | 33.4 |  |  | 43.2 |
Segment operating income |  | 344.3 |  |  | 330.1 |  |  | 131.5 |  |  | 123.9 |  |  | 4.8 |  |  | 8.8 |  |  | 480.6 |  |  | 462.8 |
Capital expenditures which consist of additions to non-current assets (other than financial instruments and deferred tax assets), by segment are as follows:
|  | 2019 |  |  | 2018 |
Civil Aviation Training Solutions | $ | 260.1 |  | $ | 162.0 |
Defence and Security |  | 65.7 |  |  | 49.2 |
Healthcare |  | 12.6 |  |  | 10.0 |
Total capital expenditures | $ | 338.4 |  | $ | 221.2 |
Assets and liabilities employed by segment are reconciled to total assets and liabilities as follows:
|  | 2019 |  |  | 2018 |
|  |  |  | Restated |
Assets employed |  |  |  |  |
Civil Aviation Training Solutions | $ | 4,373.0 |  | $ | 3,072.8 |
Defence and Security |  | 1,627.2 |  |  | 1,414.0 |
Healthcare |  | 271.6 |  |  | 253.5 |
Assets not included in assets employed |  | 893.7 |  |  | 1,039.9 |
Total assets | $ | 7,165.5 |  | $ | 5,780.2 |
Liabilities employed |  |  |  |  |  |
Civil Aviation Training Solutions | $ | 1,098.3 |  | $ | 1,031.0 |
Defence and Security |  | 595.2 |  |  | 469.8 |
Healthcare |  | 48.8 |  |  | 42.0 |
Liabilities not included in liabilities employed |  | 3,013.2 |  |  | 1,939.9 |
Total liabilities | $ | 4,755.5 |  | $ | 3,482.7 |
Products and services information | The Company's revenue from external customers for its products and services are as follows:
|  | 2019 |  |  | 2018 |
|  |  |  | Restated |
Revenue |  |  |  |  |  |
Simulation products | $ | 1,473.8 |  | $ | 1,278.2 |
Training and services |  | 1,830.3 |  |  | 1,545.3 |
| $ | 3,304.1 |  | $ | 2,823.5 |
Geographic information | The Company markets its products and services globally. Revenues 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.
|  | 2019 |  |  | 2018 |
|  |  |  | Restated |
Revenues from external customers |  |  |  |  |  |
Canada | $ | 253.3 |  | $ | 265.5 |
United States |  | 1,283.3 |  |  | 1,068.2 |
United Kingdom |  | 210.4 |  |  | 231.4 |
Germany |  | 118.9 |  |  | 95.7 |
Netherlands |  | 79.7 |  |  | 95.7 |
Spain |  | 114.5 |  |  | 76.0 |
Other European countries |  | 367.7 |  |  | 250.9 |
United Arab Emirates |  | 109.0 |  |  | 110.0 |
China |  | 226.5 |  |  | 207.6 |
Other Asian countries |  | 361.1 |  |  | 268.2 |
Australia |  | 50.1 |  |  | 55.8 |
Other countries |  | 129.6 |  |  | 98.5 |
| $ | 3,304.1 |  | $ | 2,823.5 |
|  | 2019 |  |  | 2018 |
|  |  |  | Restated |
Non-current assets other than financial instruments and deferred tax assets |  |  |  |  |  |
Canada | $ | 1,557.0 |  | $ | 903.2 |
United States |  | 1,580.7 |  |  | 945.7 |
Brazil |  | 116.4 |  |  | 118.1 |
United Kingdom |  | 285.2 |  |  | 250.3 |
Luxembourg |  | 187.0 |  |  | 194.1 |
Netherlands |  | 196.9 |  |  | 223.6 |
Other European countries |  | 336.5 |  |  | 324.8 |
Malaysia |  | 177.6 |  |  | 197.1 |
Other Asian countries |  | 177.8 |  |  | 149.2 |
Other countries |  | 176.4 |  |  | 82.1 |
| $ | 4,791.5 |  | $ | 3,388.2 |

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