NEW ACCOUNTING STANDARDS ADOPTION IMPACT | |||||||||||||
REPORTING SEGMENTS | |||||||||||||
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(Dollars in millions) | |||||||||||||
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As Reported |
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Topic 606 Adjustments |
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As Adjusted | ||||||
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Fiscal |
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Fiscal |
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Fiscal |
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Fiscal |
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Fiscal |
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Fiscal |
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Year |
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Year |
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Year |
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Year |
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Year |
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Year |
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2017 |
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2016 |
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2017 |
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2016 |
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2017 |
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2016 |
BUILDINGS AND INFRASTRUCTURE | |||||||||||||
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Revenue |
$ 834.9 |
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$ 743.5 |
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$ (5.5) |
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$ (1.7) |
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$ 829.4 |
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$ 741.8 | |
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Operating income |
$ 179.9 |
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$ 133.9 |
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$ (3.9) |
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$ (1.2) |
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$ 176.0 |
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$ 132.7 | |
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Operating margin (% of segment external net revenues) |
21.5 % |
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18.0 % |
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21.2 % |
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17.9 % | |
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GEOSPATIAL | |||||||||||||
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Revenue |
$ 661.2 |
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$ 634.7 |
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$ (2.7) |
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$ 1.0 |
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$ 658.5 |
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$ 635.7 | |
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Operating income |
$ 130.9 |
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$ 120.8 |
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$ (1.5) |
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$ (0.2) |
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$ 129.4 |
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$ 120.6 | |
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Operating margin (% of segment external net revenues) |
19.8 % |
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19.0 % |
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19.7 % |
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19.0 % | |
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RESOURCES AND UTILITIES | |||||||||||||
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Revenue |
$ 476.9 |
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$ 395.7 |
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$ 4.1 |
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$ 1.7 |
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$ 481.0 |
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$ 397.4 | |
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Operating income |
$ 136.3 |
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$ 118.4 |
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$ 0.7 |
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$ 0.4 |
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$ 137.0 |
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$ 118.8 | |
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Operating margin (% of segment external net revenues) |
28.6 % |
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29.9 % |
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28.5 % |
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29.9 % | |
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TRANSPORTATION | |||||||||||||
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Revenue |
$ 681.2 |
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$ 588.3 |
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$ (3.6) |
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$ (1.1) |
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$ 677.6 |
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$ 587.2 | |
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Operating income |
$ 120.6 |
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$ 102.9 |
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$ (6.2) |
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$ 0.4 |
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$ 114.4 |
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$ 103.3 | |
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Operating margin (% of segment external net revenues) |
17.7 % |
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17.5 % |
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16.9 % |
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17.6 % | |
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