SEC Filings

10-Q
AECOM filed this Form 10-Q on 02/06/2019
Entire Document
 

Table of Contents

 

AECOM

Consolidated Statements of Comprehensive Income

(unaudited—in thousands)

 

 

 

Three Months Ended

 

 

 

December 31,
2018

 

December 31,
2017

 

 

 

 

 

 

 

Net income

 

$

65,086

 

$

124,413

 

 

 

 

 

 

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

Net unrealized (loss) gain on derivatives, net of tax

 

(6,298

)

785

 

Foreign currency translation adjustments

 

(21,789

)

(5,983

)

Pension adjustments, net of tax

 

5,330

 

2,468

 

Other comprehensive loss, net of tax

 

(22,757

)

(2,730

)

Comprehensive income, net of tax

 

42,329

 

121,683

 

Noncontrolling interests in comprehensive income of consolidated subsidiaries, net of tax

 

(13,625

)

(13,892

)

Comprehensive income attributable to AECOM, net of tax

 

$

28,704

 

$

107,791

 

 

See accompanying Notes to Consolidated Financial Statements.

 

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