SEC Filings

8-K
AECOM filed this Form 8-K on 05/08/2018
Entire Document
 

 

AECOM
Regulation G Information
(in millions, except per share data)

 

 

Three Months Ended

 

Six Months Ended

 

 

 

Mar 31,
2017

 

Dec 31,
2017

 

Mar 31,
2018

 

Mar 31,
2017

 

Mar 31,
2018

 

Reconciliation of Segment Income from Operations to Adjusted Income from Operations

 

 

 

 

 

 

 

 

 

 

 

Design & Consulting Services Segment:

 

 

 

 

 

 

 

 

 

 

 

Income from operations

 

$

112.7

 

$

85.3

 

$

123.0

 

$

212.0

 

$

208.3

 

Non-core operating losses

 

0.5

 

 

1.2

 

2.5

 

1.2

 

Gain on disposal activities

 

(0.6

)

 

 

(0.6

)

 

Amortization of intangible assets

 

6.9

 

6.2

 

6.2

 

13.9

 

12.4

 

Adjusted income from operations

 

$

119.5

 

$

91.5

 

$

130.4

 

$

227.8

 

$

221.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction Services Segment:

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

$

25.7

 

$

40.5

 

$

(180.3

)

$

43.8

 

$

(139.8

)

Non-core operating losses

 

 

 

20.0

 

 

20.0

 

Impairment of assets held for sale, including goodwill

 

 

 

168.2

 

 

168.2

 

Amortization of intangible assets

 

7.8

 

10.8

 

17.8

 

15.1

 

28.6

 

Adjusted income from operations

 

$

33.5

 

$

51.3

 

$

25.7

 

$

58.9

 

$

77.0

 

 

 

 

 

 

 

 

 

 

 

 

 

Management Services Segment:

 

 

 

 

 

 

 

 

 

 

 

Income from operations

 

$

52.4

 

$

40.1

 

$

43.4

 

$

126.4

 

$

83.5

 

Amortization of intangible assets

 

13.0

 

9.9

 

9.7

 

26.1

 

19.6

 

Adjusted income from operations

 

$

65.4

 

$

50.0

 

$

53.1

 

$

152.5

 

$

103.1

 

 

10