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OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Disclosure of operating segments [abstract] |
Results by segment |
|  | Defense |  |  |  |  |  |  |
| Civil Aviation | and Security | Healthcare |  |  |  | Total
| 2022 | 2021 | 2022 | 2021 | 2022 |  | 2021 |  | 2022 |  | 2021
External revenue | $ | 1,617.8 |  | $ | 1,412.9 |  | $ | 1,602.1 |  | $ | 1,217.1 |  | $ | 151.4 |  |  | $ | 351.9 |  |  | $ | 3,371.3 |  |  | $ | 2,981.9 |
Depreciation and amortization | 224.1 |  | 242.9 |  | 73.4 |  | 54.3 |  | 13.0 |  |  | 22.3 |  |  | 310.5 |  |  | 319.5 |
Impairment of non-financial assets – net | 34.5 |  | 119.9 |  | 3.0 |  | 43.2 |  | 4.3 |  |  | 8.6 |  |  | 41.8 |  |  | 171.7 |
Share of after-tax profit (loss) of equity accounted investees | 42.1 |  | 5.2 |  | 6.4 |  | (2.5) |  | — |  |  | — |  |  | 48.5 |  |  | 2.7 |
Operating income | 224.1 |  | 6.5 |  | 56.0 |  | 15.5 |  | 4.1 |  |  | 26.4 |  |  | 284.2 |  |  | 48.4 |
Adjusted segment operating income | 314.7 |  | 164.3 |  | 119.2 |  | 87.0 |  | 10.6 |  |  | 29.3 |  |  | 444.5 |  |  | 280.6 |
Reconciliation of adjusted segment operating income is as follows:
|  | Defense |  |  |  |  |  |  |  |
| Civil Aviation | and Security |  | Healthcare |  |  |  | Total
| 2022 | 2021 | 2022 | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating income | $ | 224.1 |  | $ | 6.5 |  | $ | 56.0 |  | $ | 15.5 |  |  | $ | 4.1 |  |  | $ | 26.4 |  |  | $ | 284.2 |  |  | $ | 48.4 |
Restructuring, integration and acquisition costs (Note 6) | 79.0 |  | 76.1 |  | 61.4 |  | 45.0 |  |  | 6.5 |  |  | 2.9 |  |  | 146.9 |  |  | 124.0 |
Cloud computing transition adjustment (Note 5) | 11.6 | — |  | 1.8 |  | — |  |  | — |  |  | — |  |  | 13.4 |  | — |
Impairments and other gains and losses incurred |  |  |  |  |  |  |  |  |  |  |  |
in relation to the COVID-19 pandemic | — |  | 81.7 |  | — |  | 26.5 |  |  | — |  |  | — |  |  | — |  |  | 108.2 |
Adjusted segment operating income | $ | 314.7 |  | $ | 164.3 |  | $ | 119.2 |  | $ | 87.0 |  |  | $ | 10.6 |  |  | $ | 29.3 |  |  | $ | 444.5 |  |  | $ | 280.6 |
Capital expenditures by segment, which consist of additions to property, plant and equipment and intangible assets (excluding those acquired in business combinations), are as follows:
|  | 2022 |  | 2021
Civil Aviation |  | $ | 300.7 |  |  | $ | 116.7 |
Defense and Security |  | 46.5 |  |  | 27.5 |
Healthcare |  | 15.6 |  |  | 19.4 |
Total capital expenditures |  | $ | 362.8 |  |  | $ | 163.6 |
Assets and liabilities employed by segment are reconciled to total assets and liabilities as follows:
|  | 2022 |  | 2021
Assets employed |  |  |  |
Civil Aviation | $ | 5,269.6 |  | $ | 4,847.5 |
Defense and Security |  | 3,163.1 |  |  | 1,561.9 |
Healthcare |  | 269.2 |  |  | 250.2 |
Assets not included in assets employed |  | 876.9 |  |  | 2,088.8 |
Total assets | $ | 9,578.8 |  | $ | 8,748.4 |
Liabilities employed |  |  |  |
Civil Aviation | $ | 1,012.7 |  | $ | 1,039.4 |
Defense and Security |  | 824.8 |  |  | 540.5 |
Healthcare |  | 64.9 |  |  | 159.3 |
Liabilities not included in liabilities employed |  | 3,589.8 |  |  | 3,796.4 |
Total liabilities | $ | 5,492.2 |  | $ | 5,535.6 |
Products and services information | The Company's revenue from external customers for its products and services are as follows:
|  | 2022 |  | 2021
Products | $ | 1,403.6 |  | $ | 1,359.7 |
Training and services |  | 1,967.7 |  |  | 1,622.2 |
Total external revenue | $ | 3,371.3 |  | $ | 2,981.9 |
Geographic information | The Company markets its products and services globally. Revenues are attributed to geographical regions based on the location of customers. Non-current assets other than financial instruments and deferred tax assets are attributed to geographical regions based on the location of the assets, excluding goodwill. Goodwill is presented by geographical regions based on the Company’s allocation of the related purchase price.
|  | 2022 |  | 2021
External revenue |  |  |  |
Canada | $ | 366.8 |  | $ | 455.9 |
United States |  | 1,682.5 |  |  | 1,324.2 |
United Kingdom |  | 208.5 |  |  | 137.7 |
Rest of Americas |  | 78.4 |  |  | 55.0 |
Europe |  | 473.4 |  |  | 553.2 |
Asia |  | 472.2 |  |  | 381.4 |
Oceania and Africa |  | 89.5 |  |  | 74.5 |
| $ | 3,371.3 |  | $ | 2,981.9 |
|  | 2022 |  | 2021
Non-current assets other than financial instruments and deferred tax assets |  |  |  |
Canada | $ | 1,570.8 |  | $ | 1,459.1 |
United States |  | 3,554.2 |  |  | 1,571.1 |
United Kingdom |  | 370.4 |  |  | 358.8 |
Rest of Americas |  | 177.0 |  |  | 205.6 |
Europe |  | 916.3 |  |  | 906.2 |
Asia |  | 498.1 |  |  | 501.6 |
Oceania and Africa |  | 79.5 |  |  | 81.8 |
| $ | 7,166.3 |  | $ | 5,084.2 |

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