SEC Filings

DEF 14A
AECOM filed this Form DEF 14A on 01/23/2019
Entire Document
 

Table of Contents

Reconciliation of EPS for PEP 2017

 
  Twelve
Months
Ended
Sept 30
2018
 

Net income (loss) attributable to AECOM — per diluted average share

  $0.84  

Per adjusted diluted share adjustments

     

Non-core operating losses

  0.35  

Impairment of assets held for sale, including goodwill

  1.04  

Acquisition and integration related items

  (0.07 )

Amortization of intangible assets

  0.72  

Loss on disposal activities

  0.02  

FX Gain from forward currency contract

  (0.06 )

Financing charges in interest expense

  0.32  

Tax effect of above adjustments

  (0.27 )

Revaluation of deferred taxes and one-time tax repatriation associated with US tax reform

  (0.29 )

Valuation allowances

  0.15  

Unplanned acquisition of business

  (0.17 )

Other

  (0.02 )

Impact of unplanned changes in tax statutes

  (0.05 )

Amortization of intangible assets included in NCI, net of tax

  (0.07 )

Adjusted net income attributable to AECOM — per diluted average share*

  $2.44  

Reconciliation of EPS for Annual Cash Bonus and PEP 2018

 
  Twelve
Months
Ended
Sept 30
2018
 

Net income (loss) attributable to AECOM — per diluted average share

  0.84  

Per adjusted diluted share adjustments

     

Non-core operating losses

  0.35  

Impairment of assets for sale, including goodwill

  1.04  

Acquisition and integration related items

  (0.07 )

Amortization of intangible assets

  0.72  

Loss on disposal activities

  0.02  

FX Gain from forward currency contract

  (0.06 )

Financing charges in interest expense

  0.32  

Tax effect of above adjustments

  (0.27 )

Impact of unplanned changes in tax statutes

  (0.05 )

Revaluation of deferred taxes and one-time tax repatriation associated with US tax reform

  (0.29 )

Valuation allowances

  0.15  

Amortization of intangible assets included in NCI, net of tax

  (0.07 )

Adjusted net income attributable to AECOM — per diluted average share*

  $2.63  
*
Reduced from $2.68 to comply with EPS as defined for the PEP 2018 compensation calculation.

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