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AECOM

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FY2021 Annual Report · AECOM
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Delivering a 
Better World

NATURAL CAPITAL LABORATORY (NCL)
United Kingdom

Established in 2019 by AECOM, the NCL is a unique project focused 
on identifying, quantifying, and valuing the impacts of biodiversity 
and re-wilding. Located in the Scottish Highlands, near Loch Ness, 
for the next five years the NCL is restoring 100 acres of forest and 
reintroducing lost species. See page 16 for additional information.

2021 ANNUAL REPORT

Deliver

Collaborate

Innovate

OUR VISION

We believe infrastructure creates opportunity for everyone—uplifting 
communities, improving access and sustaining our planet. 

By bringing together the best people, ideas, and technical expertise, 
we partner with clients to turn their ambitions into action, and we 
embrace our core values—Deliver, Collaborate, Innovate, Sustain, 
Thrive and Safeguard—in everything we do.

Sustain

Thrive

Safeguard

Troy Rudd
Chief Executive Officer

Dear Stockholders:

As we begin the new year, I want to especially thank and 

•  Importantly, we continued to deliver for our clients and for 

congratulate our people for all that we have accomplished 

our professionals — our client satisfaction scores achieved 

together throughout fiscal 2021. Without the contributions 

a record high in the year and employee engagement across 

and dedication of our global teams, we would not have 

our firm remains strong. In fact, in an employee survey 

accomplished what was an outstanding year. While the 

conducted in September, 70% of our employees responded 

effects of COVID-19 continued to impact our lives and 

that they would recommend AECOM as a great place to work, 

business, we remained agile and stayed focused on keeping 

far exceeding industry benchmarks.

our people safe and enabling them to be successful.

These accomplishments have contributed to our ability 

Against this backdrop, I could not be prouder of how we have 

to create value for our stockholders. During the year, we 

supported one another throughout 2021 to collaborate and 

repurchased nearly $1 billion of stock, which reduced our 

deliver for our clients, communities and stockholders.

shares outstanding by approximately 12%. While our stock 

We celebrated numerous accomplishments this year 

that underscore the strength of our firm, including the 

following highlights: 

•  Our company’s performance exceeded our expectations 

on every key financial metric for the year. We delivered 

accelerating organic net service revenue (NSR) growth, set 

new quarterly and annual records for margins, achieved 

double-digit earnings growth and had another year of strong 

free cash flow — all while increasing investments in our 

teams and innovation. 

•  We launched our Think and Act Globally strategy to ensure 

we fully leverage collaboration throughout our business to 

bring the best of AECOM to each of our projects and gain 

greater market share with our clients. Encouragingly, we are 

price is not the only measure of our success, I am nonetheless 

pleased to see AECOM set new all-time highs during the year 

and outperform all major market indices by double digits. 

As we look ahead, an improved funding environment highlighted 

by the passing of the Infrastructure Investment and Jobs 

Act in the U.S. and accelerating global investments in ESG-

related initiatives is increasing demand for AECOM’s technical, 

advisory and program management capabilities. As a leading 

Professional Services provider, including being the No. 1 

transportation, facilities, and environmental engineering firm, as 

well as the No. 2 water design firm, as ranked by ENR, we are well 

positioned to capitalize on key growth opportunities across our 

markets and to deliver another year of excellent performance in 

fiscal 2022. 

seeing early proof points of success against this strategy 

Taken together, we made substantial progress in fiscal 2021 

with 18% contracted backlog growth in fiscal 2021, as well as 

and are better positioned than ever for long-term success. On 

5% growth in total backlog within our design business. 

behalf of all our nearly 50,000 professionals, I thank you for your 

•  Reflecting our leading position for ESG-related services, 

we also launched our Sustainable Legacies strategy that 

integrates four key pillars to embed sustainable development 
and resilience across our work, improve social outcomes for 

communities, achieve net zero carbon emissions at AECOM  

and enhance our governance.

shared commitment to and passion for delivering a better world.

Troy Rudd

Chief Executive Officer

AECOM—2021 Annual Report
AECOM—2021 Annual Report

1
1

Think and Act Globally

AECOM is at its best when we collaborate globally to bring our 
unrivaled expertise, capabilities and innovation to bear for each 
of our clients. This focus is at the heart of our Think and Act 
Globally strategy, launched in November 2020, which guides 
our teams and business in achieving our strategic objectives 
and setting new standards of excellence in the professional 
services industry.

Industry-Leading Value Creation 

Through the execution of our strategy, we expect to 
create significant value for our employees, clients and 
shareholders, including through the achievement of our 
long-term fiscal 2024 financial targets:

Adjusted1 EPS 

Free Cash Flow2

+120%

+100%

$4.75+

$680M+

$2.15

$341M

FY ‘20

FY ‘24E

FY ‘20

FY ‘24E

2

Our strategy comprises four main pillars: 

1

2

Investing in our people 
Our people are our greatest asset as a Professional Services 
organization, and we have invested in their success and 
momentum this past year. Through key initiatives across our 
company, we have prioritized equity, diversity and inclusion so 
our teams reflect the diversity of the clients and communities 
we serve, implemented our Freedom to Grow flexible work policy 
and continued to enable new ways of working through digital 
solutions and redesigned office spaces.

In the last year, we have simplified our operating structure with 
clearer lines of accountability, which deploys the best global 
thinking and innovation on every project and promotes greater 
connectivity and collaboration across our global regions and 
business lines.

Above all, we remain committed to making our company the best 
place to be in our industry where our professionals can grow 
meaningful careers with even more opportunity to help shape 
the future of infrastructure. We’ve advanced career development 
programs and have seen a continued high retention rate, 
especially among high performers.

Transforming how we work
We are transforming the way we deliver work through technology 
and digital platforms to improve client experience and increase 
efficiency. Our investments resulted in the launch of Digital 
AECOM this past November to help clients accelerate their digital 
journeys and achieve better project outcomes by leveraging more 
than 2,000 integrated digital practitioners globally. Through our 
digital consulting services and digital products, we are providing 
the integrated solutions our clients demand to help advance 
increasingly ambitious infrastructure and ESG-related initiatives.

As part of Digital AECOM, we have invested in innovation to bring 
new digital tools to market, such as those that improve public 
engagement on environmental reviews through our PlanEngage™ 
platform and help transit agencies hard-hit by COVID plan 
for recovery through our Mobilitics for Pandemic Response 
platform. We also began demonstration programs and validated 
an addressable global market of over half a billion dollars for 
our proprietary DE-FLUORO™ technology to eliminate PFAS 
contamination.

3

4

Extending client relationships
We are driving growth by prioritizing our core markets, leaning 
into our greatest strengths, and ensuring our best talent and 
resources are focused on nurturing client relationships. With 
industry-leading franchises and the premier technical experts in the 
industry, we’ve focused our teams on fully leveraging our strengths 
to gain market share, grow in adjacent markets and build durable, 
long-term relationships with our clients, particularly in our top nine 
geographies that represent more than 90% of our firm’s profitability.

By bringing together the best of AECOM through our global 
Program Management business, we created new potential—
and captured significant wins—as the U.S., Canada, Australia 
and other governments advance billions of dollars in stimulus 
and infrastructure investment across markets where we have 
leadership. 

This year we have won and worked on industry-leading projects 
both internationally and domestically, leveraging the collaboration 
of our global business lines with our regional teams and business 
groups. Some highlights include advancing $2.2 billion in terminal 
upgrades at John F. Kennedy Airport in New York, winning our 
fourth consecutive contract with the Dallas Independent School 
District to provide PM services for its $3.5-billion bond program, 
capturing a critical role on a $300 million flood mapping program 
with FEMA, winning a first-in-the-U.S. new energy wind port project 
and our selection to build the AECOM-designed Intuit Dome, the 
future home of the NBA’s Los Angeles Clippers.

Leading in ESG
We are building upon our position as a leading ESG company 
through our Sustainable Legacies strategy, and we have committed 
to working toward a more sustainable and equitable future 
through our own operational commitments and by helping our 
clients achieve their bold ESG ambitions. We have set new, more 
ambitious emissions reduction targets, including our commitment 
to achieving science-based net zero by 2030, launched our 
Thrive with AECOM initiative to advance our commitment to 
Equity, Diversity and Inclusion (ED&I) and published our first ESG 
report that includes our disclosures aligned with the SASB and 
TCFD frameworks, reflecting our commitment to transparently 
communicate our progress on our sustainability objectives.

Commitment to achieving  
science-based

net zero

by 2030

Achieved operational

net zero

for fiscal 2021

AECOM—2021 Annual Report

3

Strength and  
recognition

FY ’21 Financial Performance

Our fiscal 2021 results served as clear evidence of 
the strength of our business and the benefits of our 
focused strategy.  Our full year adjusted EBITDA of 
$830 million and adjusted EPS of $2.82 were both 
at the high end of prior guidance ranges; full year 
adjusted EPS also exceeded the high end of our 
original fiscal 2021 guidance.

Our strong financial performance is creating increased 
opportunities to invest in organic growth, while also 
bolstering our confidence in delivering on our long-
term organic growth and financial goals.  

Importantly, all of this was achieved while making 
critical investments in people, teams and digital 
capabilities that will sustain our advantages in fiscal 
2022 and beyond.  

$2.82

adjusted 
EPS

Exceeded our original 

FY’21 guidance

$830M

adjusted 
EBITDA

At the high end of our 

original FY’21 guidance

Performance Highlights

Continued Adjusted1 
Operating Margin3 
Expansion

Double-Digit  
Adjusted1 EBITDA4 
Growth

Double-Digit  
Adjusted1 EPS  
Growth

Strong Free  
Cash Flow2  

+150 bps

+11%

+31%

+71%

13.8%

12.3%

$830M

$746M

$2.82

$583M

$2.15

$341M

FY ‘20

FY ‘21

FY ‘20

FY ‘21

FY ‘20

FY ‘21

FY ‘20

FY ‘21

4

Throughout the year, we were recognized for our leadership and 
received numerous industry awards that reflect our continued 
commitment to excellence.

ACCOLADES

#1

Source: 2021 ENR Rankings,  
reflecting global revenue

Environmental Engineering Firm
Environmental Science Firm
Transportation
Facilities
Airports
Bridges
Damns and Reservoirs
Education
Health Care
Water Treatment Lines  
     and Aqueducts

A leader in key markets helping our clients 
deliver their most challenging projects

#2

Green Design Firm
Water Supply
Hazardous Waste
Chemical Remediation
Site Assessment and Compliance

#3

Marine and Ports
Sewer and Waste
Water Treatment
Clean Air Compliance

#5

Green Contractor
Program Management

Featured on Fortune’s “World’s Most 
Admired Companies” seven years in a row 
and ranked No. 1 in our industry

Named by Ethisphere one of 2021 World’s 
Most Ethical Companies for its commitment 
to integrity and making a positive impact

Received a perfect score for three years 
in a row on the Human Rights Campaign 
Foundation’s Corporate  
Equality Index

AECOM—2021 Annual Report

5

Deliver

We grow our business through 
relentless client focus, operational 
excellence and exceptional project 
execution.

6

Partnering with our clients, we are pushing the boundaries of 
what’s possible—leveraging innovation, digital technology, and 
the passion of our teams to deliver the world’s most technically-
challenging projects, more efficiently and more sustainably. 

Delivering excellence

Whether it’s designing North America’s longest cable-stayed 
bridge to connect countries and communities, or relocating Hong 
Kong’s largest secondary wastewater treatment plant to unlock 
land in one of the world’s most densely populated centers, the 
impact of our commitment to technical excellence and quality 
is transforming our industry, instilling pride in our people and 
delivering a better world. 

Our teams connected and collaborated across regions and 
business lines to be part of something bigger: our Technical 
Practice Network (TPN) is a thriving global community of technical 
practice where knowledge is shared, skills are developed, careers 
are grown, and where innovative, sustainable and resilient project 
outcomes are borne. From data science to remediation, emerging 
contaminants to next generation transportation, our TPN is driving 
continuous improvement in project delivery.  

On the conference stage, our people shared their ideas and 
insights. Through our many industry associations and strategic 
partnerships with universities and academic institutions, 
meanwhile, we’ve cross-pollinated new technical project 
approaches and helped accelerate research and development 
efforts, shaping the technical leaders of tomorrow.

AECOM—2021 Annual Report

7

2

7

1

54

6

3

8

9

10

5.

 New Jersey Wind Port
We are managing the construction 
of the New Jersey Wind Port, the first 
purpose-built offshore wind project 
in the U.S. that will serve the unique 
staging, manufacturing and assembly 
needs of future offshore wind projects 
on the East Coast. 

6.

 East Side Access
AECOM is providing structural engi-
neering and architectural design for 
the new Long Island Rail Road terminal 
within Grand Central Terminal, the largest 
construction project ever undertaken by 
the Metropolitan Transportation Authority 
that will increase rail capacity into Man-
hattan by nearly 50%.

7.

 Transport for London
AECOM has secured over 30 Lots 
of the Transport for London (TfL) 
Engineering Consultancy Framework 
(ECF), expanding its range of services 
to support maintenance, improvements 
and upgrades to London infrastructure. 

8.

   NEOM
AECOM is program manager for NEOM, 
a new model for urbanization and 
sustainability located in the northwest 
region of Saudi Arabia. Its scope includes 
leading the design transport and utilities 
backbone infrastructure as well as 
environmental and geotechnical support.

9.

 Keppel Marina Desalination   
The Keppel Marina East Desalination 
Plant (KMEDP) is an innovative large-scale 
desalination facility and is the world’s first 
dual-mode desalination plant, built with 
the ability to treat both freshwater and sea 
water depending on weather conditions.

10.

  University of Technology Sydney
AECOM provided structural and civil 
engineering services on faculty and 
student space at the University’s city 
campus.

WORK HIGHLIGHTS

1.

  Intuit Dome/LA Clippers Arena 
We are currently serving as lead designer 
and construction manager of Intuit 
Dome, future home of the LA Clippers, 
an iconic new arena and event venue 
designed for optimal and intimate 
engagement of community and fans.

2.

 Edmonton Valley Line Light Rail Transit
Our AECOM-led ConnectED Transit 
Partnership continues its owner’s engineer 
role on the Edmonton Valley Line Light Rail 
Transit West extension, which is expected 
to support post-pandemic economic 
recovery and provide the region with 
affordable public transit. 

3.

 FEMA Flood Mapping
AECOM was awarded a contract from 
FEMA to provide architectural and engi-
neering services for various projects as 
part of FEMA’s larger-scale efforts.  

4.

 COVID-19 Wastewater Testing   
We’ve partnered with Bergen County 
Utilities Authority (BCUA) and Columbia 
University to monitor COVID-19 ribonu-
cleic acid (RNA) in wastewater in the BCUA 
sewer shed, wastewater testing being a 
leading indication of infection rates when 
trends of COVID-19 RNA are monitored 
over time. 

8

1

3

4

6

2

5

7

8

9

10

AECOM—2021 Annual Report

9

Collaborate

We connect unrivaled expertise 
from around the world to anticipate 
and solve our clients’ most pressing 
challenges. 

10

Clients turn to AECOM for our proven ability to leverage our global 
scale, insights, and capabilities on any project, anywhere. This 
collaboration not only extends the lasting connections we build 
with our clients, it defines the way we work, how we innovate, and 
what we can achieve. It also reinforces our ability to be nimble to 
meet changing conditions and emerging needs. 

Drawing on the experiences of our teams and our clients during 
the pandemic, we advanced our Workplace of the Future program, 
developing a space and technology framework that allowed for 
seamless connectivity between home offices, company offices 
and client sites. We also advanced initiatives to enable the 
digital delivery of our work by establishing best practices and 
governance protocols for the digital reuse of core elements of the 
design process.

Our emphasis on deepening collaboration in fiscal 2021 included 
an enhanced focus on advising clients through global Program 
Management. Throughout the year, we grew our teams with the 
industry’s top talent to offer ongoing engagement through the 
program lifecycle, from day zero to delivery and beyond.

GLOBAL PROGRAM MANAGEMENT

Together, we managed our clients’ biggest and most important 
infrastructure delivery challenges, while helping them meet 
their social, economic and environmental ambitions. From 
planning, coordination, scheduling and cost control, to design, 
construction and commissioning, our professionals collaborate  
across business lines and regions to deliver programs of national 
significance in transport, water, clean energy, environmental 
clean-up, international development, disaster recovery and more. 
We continue to shape the growth of the world’s major cities, while 
envisioning entire new urban areas to meet future needs.

AlUla redevelopment program—

the world’s largest living museum, 

Kingdom of Saudi Arabia 
Our long-term strategic partnership with the Royal Commission 
for AlUla (RCU) will accelerate the regeneration of AlUla, a 
city located in the northwest of Saudi Arabia and a UNESCO 
World Heritage Site referred to as “the world’s largest living 
museum.” AlUla is a key element of the Kingdom of Saudi 
Arabia’s Vision 2030—to develop a global culture and tourism 
hub through significant public-private investment. Our global 
Program Management team is providing a range of integrated 
services to implement the $15-billion Phase 1 development 
in AlUla’s core 20-kilometer historical area. In a global effort 
involving five of AECOM’s regions and all business lines, we 
are helping accelerate business and investment opportunities, 
and demonstrate the pace of progress to revitalize AlUla as a 
responsible, sustainable and community-inclusive destination.   
Social, economic and sustainability projects across five unique 
hubs will focus on infrastructure, hospitality, arts and culture, and 
social and community development. 

Dallas Independent School District, USA
We were selected to provide program management services for 
Phase 1 of the $3.5 billion Dallas Independent School District 
(DISD) 2020 Bond Program, our fourth consecutive contract with 
the district having provided program management services for 
DISD’s 2002, 2008, and 2015 Bond Programs. We will provide 
oversight and coordination of designers, consultants, contractors, 
and vendors as well as estimating, scheduling, and program 
control services on projects encompassing the construction 
of new facilities and upgrades to existing facilities. DISD is the 
second-our largest public school district in Texas, serving more 
than 150,000 students at 226 campuses. Goals of the 2020 Bond 
Program include renovating or replacing aging schools, providing 
technology for students to learn virtually, and creating resource 
centers in neighborhoods identified as most in need.

AECOM—2021 Annual Report

11

Innovate

We think without limits and 
embrace new ideas, shaping 
digital solutions to help clients 
address current and future 
challenges. 

12

The world is changing; our clients and communities are demanding fresh thinking and new solutions to their 

challenges. Intelligent automation and artificial intelligence, more efficient data management and insights, and 

innovative digital approaches to project delivery are driving productivity gains, accelerating progress towards 

sustainability and net-zero goals, and re-shaping our industry. AECOM is at the forefront of this transformation. 

Launched this past November, Digital AECOM is bringing together 
the potential of AECOM’s digital technologies to deliver a better 
world and provide greater connectivity between data, projects, and 
communities. 

As a part of AECOM’s sphere of innovation, Digital AECOM is an 
expanding ecosystem of tools, systems, and processes — and a 
team of over 2,000 digital practitioners who understand both the 
urgency of the challenges facing the infrastructure industry, and 
our responsibility to respond in an impactful and enduring way. 

Integrated across the program and project lifecycle, and within 
our multidisciplinary infrastructure consulting services offering, 
Digital AECOM combines our leading industry knowledge with 
digital consulting services and products to define, develop, and 
implement personalized—and even disruptive—solutions that 
accelerate our clients’ digital journeys and achieve better outcomes. 

plan•engage

™

Accessible in the cloud, AECOM’s PlanEngage™ tool is an 
interactive online platform that drives better project outcomes 
via transparent communication and stakeholder engagement. 

Powerful and flexible visualization, including interactive maps and 
surveys, deliver insightful dashboards and analytics that invite 
better understanding of new schemes, and clearer decision-
making for better outcomes. 

plan•spend

™

AECOM’s PlanSpen™ tool is a cloud-based capital planning 
platform that helps clients prioritize and manage their projects, 
turning difficult choices around asset operation and maintenance 
(which can account for 80% of an asset’s lifetime cost) into 
informed spending decisions. 

Capital planners and asset managers can consolidate and 
organize asset condition data, analyze that data against the costs 
and impacts of spending decisions and, through integration 
with Google Maps, Street View, GIS, BIM, and Microsoft PowerBI, 
make the right investments in a secure, informed and interactive 
environment.  

Digital Consulting Services

We offer digital consulting services across four key areas: 

DIGITAL 
STRATEGY 

DIGITAL DESIGN 
& OPERATIONS

DATA 
ANALYSIS 
& AI 

DIGITAL  
SOLUTIONS 
DELIVERY  

Digital Hosted Services

We have developed our own hosted services products, informed 
by our core design and infrastructure services, that are generating 
new revenue streams from our intellectual property. 

AECOM—2021 Annual Report

13

Sustain

We take action to make a positive 
impact on the planet, enrich the 
communities we touch and build 
legacies for future generations.

14

With ESG principles embedded into everything we do, the goal of 
our Sustainable Legacies strategy is straightforward: to ensure 
that the work we do in partnership with our clients leaves a 
positive, lasting impact for communities and our planet.

Our approach to sustainability includes engaging team members 
across every part of our organization to find collaborative ways 
to achieve the highest environmental, social, and governance 
standards. Our strategic values ultimately guide all of our 
sustainability efforts and aspirations.

Our Sustainable Legacies strategy is organized around the following four pillars: 

Achieve net zero carbon emissions: We have furthered our 
own carbon emissions goals by achieving operational net zero 
for FY ’21, while also committing to reach science-based net zero 
carbon emissions by 2030.

Embed sustainable development and resilience across our 
work: We introduced ScopeXTM, a first-of-its-kind initiative with 
the goal of reducing carbon impact on major projects by at least 
50%. We will also embed net-zero, resilience and social value 
targets into our client account management program.

Improve social outcomes: We believe equity, diversity 
and inclusion enable better outcomes for clients, a deeper 
understanding of community challenges and more innovative 
solutions that propel the industry forward. As part of this pledge, 
we have set an industry-leading, near-term target of women 
comprising at least 20% of senior leadership roles and at least 
35% of the overall workforce. In addition, we have implemented 
new required unconscious bias training and set specific targets 
within each of our regions to advance our equity, diversity and 
inclusion goals.

Enhance governance: To better assess ESG risk factors in 
potential projects, we have deployed an enterprise framework 
supported by leadership accountability and advocacy through 
the audit of specific ESG targets and metrics on an annual basis. 

How we’ve delivered Sustainable 

Legacies through our operations

At AECOM, delivering sustainable legacies is at the core 
of how we operate. A key element of our Sustainable 
Legacies ESG strategy is our net zero targets: 

Achieved operational 

net zero

Committed to achieving 

1.5ºC aligned

carbon emissions for FY ’21

science-based targets by 2030

Working towards our net zero targets, we continued to 
right-size our office space, improve office energy efficiency, 
including relocating to more efficient offices and switching 
to renewable energy where possible. To further drive down 
emissions and ensure consistency, we designed sustainability 
guidelines for future office refurbishments and re-locations. 
AECOM’s Workplace of the Future and Freedom to Grow 
initiatives helped increase work flexibility and allowed 
further real estate consolidation and travel reductions, and 
we continue to encourage our staff who work from to follow 
our guidance documentation on how to live and work more 
sustainably at home.  

For our vehicle fleet, we are developing a roadmap to transition 
to electric vehicles, including installing charging infrastructure 
at our owned offices. As part of the continuing initiative to 
move to greener offices and consolidate real estate, we will 
prioritize moving to leased offices that have electric vehicle 
chargers where possible. 

Acknowledging that the majority of our emissions are in 
our supply chain, we are engaging with our most significant 
suppliers to understand their roadmaps to decarbonize and 
track progress against our target to further drive down supply 
chain emissions. Our Sustainable Procurement Policy ensures 
emissions reduction is a key part of our supplier onboarding 
and other procurement processes.  

47%

Decline in Scope 
1+2 emissions

13%

Reduction in 
total emissions

Category  

Scope 1 + 2  

FY ’18  

FY ’21 

tCO2e/yr  

tCO2e/yr 

138,025  

73,485 

Scope 3 - Supply chain  

2,740,482  

2,526,188 

Scope 3 - Business travel  

 158,182   

 32,919  

Totals  

 3,036,689   

 2,632,591  

We are committed to reporting our carbon reductions 
transparently, in line with best practice. We annually disclose 
to CDP on climate change risk, scoring a B on our latest 
submission, which is above the industry average. We have also 
released our first global ESG report, in line with the SASB and 
TCFD frameworks. Further, we will continue to manage ESG 
project risks by ensuring our projects align with our Sustainable 
Legacies strategy and follow the latest climate science. 

AECOM—2021 Annual Report

15

  
 
SOCIAL IMPACT

At AECOM, we believe that investing in local communities to create positive social and economic outcomes is at the 

heart of generating social value. We have worked with our clients, partners and suppliers to link the opportunities 

presented by our projects to the needs of the local communities we operate in, delivering a positive, lasting legacy.  

As we transition our economies to net zero carbon, we recognize 
that businesses must deliver the employment, skills and business 
outcomes to sustain this green economy. Social value is critical 
to achieving our ESG strategy and making sure that no one is left 
behind. As a result, we are:  

•  Ensuring a just and equitable transition that delivers sustainable 

employment opportunities  

.•  Utilizing our technical expertise and STEM activity to develop a 
skilled workforce of the future that represents the communities 
we live and work in  

•  Supporting local economies by contracting with local subject 
matter experts and building capacity within our supply chains  

•  Delivering on our core values by engaging with communities to 

deliver projects that improve their wellbeing 

SCOPEX™

As part of our Sustainable Legacies strategy, we have embedded 
sustainable development and resiliency across our work, 
including a commitment of a 50% reduction in carbon from major 
projects. AECOM developed its proprietary ScopeX™ process 
to reduce carbon embodied and operational carbon across 
the entire project life cycle. We are the first construction and 
engineering professional services firm of our size to set such 
an ambitious global target. By pledging to decarbonize the built 
environment, improve biodiversity and support our clients to 
achieve their net-zero agendas, we’re striving to improve the 
cities and communities we serve and delivering a better world. 

CASE STUDIES

Natural Capital Laboratory 

Scottish Highlands, Scotland 

The Natural Capital Laboratory process that AECOM employed 
in the Scottish Highlands, is supporting our five-year project to 
restore 100 acres of forest and re-introduce lost species. Set up 
in 2019 in partnership with the nonprofit, the Lifescape Project, 
this process is being applied to a live environment to identify, 
quantify and value the impacts of re-wilding, with scope to help 
other organizations meet their carbon reduction and biodiversity 
net gain targets. 

We developed new digital tools and techniques for the Natural 
Capital Laboratory process to track and communicate a vast 
array of complex relationships and data at scale, helping asset 
owners tackle two of the biggest challenges of our time: climate 
change and biodiversity loss. 

Using artificial intelligence, drone technology, earth observation 
data and geographic information systems, the tools we created 
are making it easier for organizations with land stewardship 
responsibilities to make better decisions about how they interact 
with and invest in natural systems and able to both track the living 
environment more accurately and  reduce the cost of repetitive 
processes needed to acquire and analyze data on natural assets. 

The data is captured in our natural capital accounting tool — a 
web-based digital twin of the real site — and is accessible to land 
and infrastructure owners through a digital dashboard. The Natural 
Capital Laboratory process is providing our advisers with leading-
edge solutions developed in a living laboratory to help organizations 
meet their net zero carbon and biodiversity net gain targets. 

16

Brooklyn Bridge—Montgomery Coastal 

Dasha River Ecological  

Corridor, Asia  
The Dasha River is of great importance to Shenzhen residents, 
however rapid economic development and an increasing 
population led to a sharp rise in river pollution. More recently 
however, authorities in China have developed policies to 
regenerate and manage contaminated rivers and the water 
quality has since much improved. The Dasha River Ecological 
Corridor is an example of how nature-based solutions can be 
used to rejuvenate even highly polluted areas. 

Inspired by the heritage, culture and urban characteristics 
of Shenzhen, AECOM’s plan for the Dasha River created a 
high-quality public space to enhance the city’s ecological 
environment. Existing wetland areas were preserved, as well 
as creating new river habitats and reintroducing indigenous 
species. The design not only improved the quality of the existing 
waterfront vegetation but also reconnected bike lanes and 
walkways to encourage active travel and link a variety of pocket 
spaces. 

AECOM’s holistic approach and multi-disciplinary consideration 
resulted in a comprehensive solution that not only ensured 
the water quality and flood control of the Dasha River, but also 
created a cohesive ecology and a series of multi-theming public 
spaces that reconnect the originally fragmented urban areas. 

Resilience (BMCR) New York City, 

United States 
The Brooklyn Bridge—Montgomery Coastal Resilience (BMCR) 
project will protect residents, businesses and infrastructure in 
Manhattan’s Two Bridges neighborhood from flooding due to 
coastal storms and sea level rise. This immigrant neighborhood 
with a high proportion of elderly and low-income residents is 
especially vulnerable to the impacts of climate change. The 
project will protect thousands of residents, including many 
living in affordable housing, while continuing to promote access 
to waterfront open space. This design-driven infrastructure 
project negotiates the challenge of providing flood protection 
while preserving views and access along 1.3km of public urban 
waterfront with an innovative system of deployable flood gates.  
Once constructed, BMCR will serve as a worldwide example of 
how cities can prioritize public space, viewsheds and waterfront 
access while implementing necessary climate adaptation 
measures in densely built environments.

Implementing flood protection is a necessity for this community, 
but simultaneously preserving view corridors, waterfront access 
and public open space was a primary design challenge. Designed 
with input collected over four years of community engagement, 
the BMCR project ultimately provides a multi-layered approach to 
resilience through a combination of permanent deployable and 
passive flood protections. 

BMCR meets the design criteria for a 100-year storm event in 
2050, including 90th percentile sea level rise projection of 30 
inches. The subsurface drainage components of BMCR, combined 
with the above-grade flood protection system, will maintain 
hydraulic neutrality in the event of a present day 100-year storm 
surge combined with a five-year NOAA rain event.  

AECOM—2021 Annual Report

17

Thrive

We build diverse teams, 
create an inclusive 
workplace and provide 
opportunities where each 
one of our people can 
reach their full potential.

18

AECOM—2021 Annual Report

19

We are committed to being a leading employer in our industry—
the best place to be for technical experts and professionals. 
With the vast majority of our nearly 50,000 employees 
having technical and professional backgrounds and holding 
undergraduate and/or advanced degrees, we believe that the 
quality and level of service that our professionals deliver are 
among the highest in our industry.  

Fundamental to our ability to achieve our goals and deliver for our clients is our ability to attract, 
recruit and retain the industry’s best, diverse talent by offering a compelling employee value 
proposition that promises competitive pay and benefits, flexibility and a foundation for learning 
and career growth, an inclusive culture that supports well-being and encourages collaboration 
and innovation, and a shared commitment to our values and purpose.  

Advancing efforts globally in four key areas:

1 BUILDING 

DIVERSE TALENT

2 ENRICHING

COMMUNITIES

3 EXPANDING 

UNDERSTANDING

4 THINKING 

WITHOUT LIMITS

Equity, diversity and inclusion
We are committed to advancing equity, diversity and inclusion 
in our organization and within our industry. We build safe and 
respectful work environments where our employees are invited 
to bring their talents, backgrounds and expertise to bear on some 
of the world’s most complex challenges and where everyone can 
thrive both personally and professionally. 

The commitment to create a respectful, inclusive culture requires 
effort from all of us to remember that there are many points of 
view and tapping into this diversity of thought is what ultimately 
contributes to better outcomes. In 2021, we made it a priority 
for all employees to complete a global training on recognizing 
the negative impacts of unconscious bias and non-inclusive 
behaviors. In addition, we have established targets within each of 
our regions to advance our equity, diversity and inclusion goals.

We are advancing efforts globally in four key areas: 

1)  Building diverse talent of the communities we serve through 
our recruitment efforts, building leadership accountability, and 
partnering with nonprofit organizations and universities to build 
the talent pipeline for the future.

2)  Enriching communities through pro-bono work, volunteerism, 

philanthropy and strategic partnerships.

3)   Expanding understanding and empathy among employees 

through employee resource groups, ED&I events and 
celebrations, unconscious bias training, and family-friendly 
benefit policies.

4)  Thinking without limits by prioritizing social equity and impact in 
every project we pursue and the innovative solutions we deliver. 

20

Our AECOM Voices network of employee resource groups (ERGs) ensures that diverse voices are represented and 

heard, and provides opportunities for networking, career development, and community outreach for employees 

at the local, regional, and global level. We have created better understanding and innovative thinking among 

colleagues that impact our policies and business outcomes. 

BeBOLD 
Black Employees Bridge to Opportunity, 

Leadership and Development  

Ethnic Diversity Network  
Europe  

“ I am passionate about leading 
BeBOLD because it gives me 
the opportunity to help Black 
employees build lasting community 
partnerships and help shape 
the future culture of a growing 
company. I am honored to be that 
resource for others that I often 
wished I had.”  

Donald O. Seward, Jr.,  
VP, Regional Practice Leader  

President, BeBOLD  

“ The benefits of joining ERGs vary 
for individuals but if there was 
one thing that matters most, it’s a 
sense of belonging in an inclusive 
environment. Together we can 
influence and lead meaningful 
change through partnerships in 
our industry and communities.”  

Robert Hewitt  
Principal Landscape Architect  

Chair, Ethnic Diversity Network  

JUNTOS 
Justice, Unity, Networking, Togetherness, 

Opportunity, Support for Hispanic & Latinx 
employees

“ Being a leader for JUNTOS is 
meaningful to me because it 
allows me to help widen the 
path of opportunities for others 
so the future of AECOM is rich 
with diverse perspectives and 
contributions.”  

Fernando Vazquez 
VP, Regional Water Business Development 

Leader, East/LATAM Region 

MOSAIC 
Magnifying opportunities, Overcoming 
challenges, Supporting one another, 
Amplifying Asian & Pacific Islander voices, 

Increasing visibility, Creating awareness  

“ I am passionate about leading this 
employee resource group be-
cause with support from AECOM’s 
leadership, we are making diversity 
both approachable, actionable, and 
meaningful in the company.”  

Pride 
LGBTQ+ Americas, Europe, and  

Australia & New Zealand  

“ The Pride ERG has created a 
community that brings together 
LGBTQ+ colleagues and our allies 
through events and initiatives that 
allow us to share our stories, learn 
from each other, and help everyone 
to feel comfortable bringing their 
whole selves to work.”  

Women’s Leadership Alliance  

 “ I’m passionate about the WLA and 
ERGs generally because not only 
do they help foster community and 
caring, they clearly demonstrate 
AECOM’s commitment to equity, 
diversity and inclusion.”  

Wendy Lau  
Regional Practice Leader  

President, Women’s Leadership Alliance  

Pooja Mahajan  
Project Engineer, West Region  

President, MOSAIC  

Cristian Bevington  
Senior Analyst, Cities  

President, Pride Americas  

AECOM—2021 Annual Report

21

  
FREEDOM TO GROW

As a result of the pandemic, we have deepened our understanding of how the 
way we work has changed, employee values have shifted, and offices are no 
longer the only primary workplace. With flexible or hybrid work options, our 
Freedom to Grow global framework was designed to support employees in 
finding the balance and flexibility they need to do their best, deliver for clients 
and bring their whole selves to work. 

Starting with giving employees flexibility in where and when they work—a 
desire expressed in surveys conducted during the pandemic—employees 
and managers can evaluate work schedules and work locations and align on 
an approach that prioritizes client and team responsibilities while supporting 
individual needs. 

Our Freedom to Grow framework has gone far beyond just when and where you 
work. We considered our employees’ holistic experience, encouraged flexibility 
and respected diversity in workstyles, communication and thinking styles. The 
guiding rule is that if an arrangement works for the employee, the manager, the 
team, and, most importantly, the client, it works for AECOM. 

Being
We have common values at AECOM 
but you are encouraged to express 
who you are when you come to work. 
This means all the little things that 
make up your unique personality.

Time
Challenging the notion 
that 9-5 are our core 
hours of work.

The Key 
Principles

Place
We are giving the freedom to work 
wherever is best for the task you’re 
undertaking, within the city and 
country you’re employed in.

Thinking
You are free to think, problem 
solve and challenge the status 
quo in ways that you’re best at.

Task
You have freedom to do the task at 
hand in the way that suits you and 
your particular strengths.

Communicating
Life would be boring if we 
were all the same. You are 
encouraged to communicate in 
a way that comes naturally.

Workstyle
Everyone is different and works 
differently. You work in a way that 
suits you while still meeting client 
and team needs.

22

A WORLD OF OPPORTUNITY

We have continued to enhance our employee programs, workplace culture and digital technologies to support 

employees and managers with the tools and resources they need to deliver for our clients, our communities 

and each other. Throughout the year, we expanded access to and developed professional and technical training 

programs through our online education portal, AECOM University, advanced frontline manager and leadership 

development programs, and partnered with impactful nonprofit organizations aligned with our purpose.

Building rewarding careers
We have tailored career development to each employee’s unique 
capabilities and needs, offered opportunities to develop in 
current roles, grow skills and scope of work, explore mentorships 
and new projects; broaden into new roles laterally. With lateral 
moves becoming increasingly common in today’s workplace, our 
employees are applying transferrable skills on another team or 
part of our business; promoting from within to leadership roles 
or deepening technical expertise; and creating opportunities 
for geographic mobility, giving employees a chance to work in 
another location or on a mobile assignment.  

Cultivating life-long learners
We believe that learning new skills and refining existing ones is 
essential to career growth and development. We are proud to 
offer a variety of learning opportunities that are catered to our 
employees’ unique development interests and can be accessed 
through our enterprise learning platform, AECOM University.   

Inspiring leadership at all levels
No matter the role at AECOM, we believe that each person can 
make a positive, lasting impact on the projects they work on, the 
teams and committees they join and in the communities they 
serve. We’ve empowered and inspired leadership through our 
leader and professional development programs, coaching and 
networking. Aligned with our Think and Act Globally strategy and 
core values, we introduced a set of aspirational but attainable 
leadership capabilities that we expect from our leaders. These 
behaviors provide the foundation for our leaders to help us 
build the culture we are cultivating at AECOM—one of trust, 
accountability, growth, inclusivity, excellence and innovation.  

Purpose and impact
Through strategic nonprofit partnerships, pro-bono work, skills-
based volunteering and philanthropy, Blueprint for a Better World, 
our corporate responsibility platform, has focused on delivering 
access to safe and secure infrastructure to those who need it 
most, created opportunity for the leaders of tomorrow and worked 
towards protecting our planet so that our company can fulfill its 
purpose to deliver a better world.  As part of the Blueprint pro-
bono program, our technical experts partnered with nonprofit 
organizations in their local communities to provide critical design, 
engineering and infrastructure solutions. In addition, we have 
maintained our commitment to our enterprise strategic nonprofit 
partners—Engineers Without Borders and Water for People.

AECOM—2021 Annual Report

23

Safeguard

We operate ethically and 
with integrity, while prioritizing 
safety and security in all that 
we do.

24

Safeguarding our people remains a core value at AECOM. Promoting and protecting the well-being of 

our employees and those affected by our operations continued to be a critical focus in fiscal 2021. 

SAFETY

0.07

0.06

0.05

0.04

0.03

0.02

0.01

0

Multi-Year LWCR Trend

0.06

0.05

50%

Reduction in  
LWCR since FY ’18

0.03

0.03

Multi-Year TRIR Trend

0.15

0.16

40%

Reduction in 
TRIR since FY ’18

0.11

0.09

0.20

0.16

0.12

0.08

0.04

0

FY ’18

FY ’19

FY ’20

FY ’21

FY ’18

FY ’19

FY ’20

FY ’21

LWCR

TRIR

In recognition of the right to a safe and healthy working envi-
ronment, keeping our people and stakeholders safe is our most 
important measure of success. Through collective commitment 
to our Culture of Caring and execution of AECOM’s Safety for 
Life program, we proactively and aggressively identify, manage 
and eliminate hazards and reduce risk in our workplaces. These 
incident prevention efforts have continued to advance our jour-
ney toward a “zero” incident culture. Within fiscal year 2021, our 
Total Recordable Incident Rate (TRIR) in our Professional Services 
businesses improved by 40% over the previous four fiscal years 
while our Lost Workday Case Rate (LWCR) improved by 50% over 
the same period.  

AECOM applies the U.S. Occupational Safety and Health 
Administration (OSHA) recordable injury and illness definition to 
our global operations, allowing for a standard record-keeping 
approach across all regions. AECOM metrics include injury and 
illness incidents associated with AECOM employees and do not 
include contractor data. 

TRIR = total number of recordable incidents X 200,000 hours 

Total hours worked 

LWCR = total number of lost time incidents X 200,000 hours 

Total hours worked 

SAFETY FOR LIFE

AECOM’s Safety for Life program, driven by demonstrated 
leadership commitment while providing for empowered 
employees, has delivered industry-leading performance and 
subsequent recognition. AECOM was awarded the Royal Society 
for the Prevention of Accidents (RoSPA) President’s Award for 
having achieved 12 consecutive annual Gold Awards. RoSPA 
defines Gold Award winners as having achieved a very high level 
of performance, demonstrating well-developed occupational 
health and safety management systems and culture, outstanding 
control of risk and very low levels of error, harm and loss. 

Collective commitment and active participation in executing 
AECOM’s Safety for Life program have generated increased 
communication, collaboration, and consultation, where our 
people and stakeholders have embraced ownership for the 
well-being of themselves and others.  Initiatives such as our 
first virtual global conference on Safeguard, Safeguard 360, 
further supported employee engagement and promoted skills 
and training in fiscal 2021. Safeguard 360: A virtual experience, 
was developed through collaboration and partnership among 
our Safeguard functions, including Safety Health & Environment, 
Global Security and Resiliency, Ethics & Compliance, Global Well-
being and Global Cyber Security teams.

AECOM—2021 Annual Report

25

             
 
          
 
Data Security
We recognize that we face threats to our information 
technology systems, including unauthorized access, computer 
hackers, computer viruses, malicious code, cyber-attacks, 
phishing, and other cybersecurity problems and system 
disruptions, including possible unauthorized access to our and 
our clients’ proprietary information.

As a result, we have developed a robust Information Security 
Program comprised of robust policies, procedures and 
standards governing data privacy and information security of 
the company’s information and assets. We have a structured 
unified security framework, aligned to industry-leading 
standards and safeguards, including but not limited to ISO 
27001, NIST CSF, and NIST 800-53. Security measures are 
taken to guard against unauthorized access to, alteration, 
disclosure, or destruction of data and systems.

This includes but is not limited to:

•  A robust incident response plan and procedure that involves 
proper notification, assessment and reporting requirements. 

•  Real-time email sand-boxing/filtering and protection to prevent 

phishing attempts and malicious files

•  Advance endpoint security solutions to prevent download / 

installation of malicious software

•  Proactive vulnerability management to mitigate security 

weaknesses and prevent exploitation attempts

•  Next-gen intrusion prevention system (IPS) to prevent network 

cyber-attack and malicious activity

•  Two-factor authentication to prevent use of stolen credentials to 

access company applications, etc.

In addition to the security controls implemented throughout the 
enterprise, we have established a global cyber defense team, 
staffed with seasoned security professionals, who are dedicated 
to daily security operations to detect and prevent cyber security 
event. We are pleased to report that through these efforts we have 
not suffered a data breach of customer or company data.

Ethics and Compliance
Promoting a culture of ethics and integrity helps us safeguard 
our people and our company from potential wrongdoing while 
strengthening our brand and reputation for flawless execution. 
Our Code of Conduct outlines the legal guidelines we must follow 
and general ethical principles to help each of us make the right 
decisions when conducting business worldwide. Top leaders 
at AECOM promote ethical behavior through a global ethics 
committee as well as regional ethics committees. Our employees 
take part in annual Code of Conduct training, which received a 
third consecutive year of 100% completion in fiscal 2021. 

Furthermore, we have a comprehensive cross-functional ethics 
and compliance program focused on preventing issues from 
occurring, detecting them if and when they happen, effectively 
and expediently resolving issues and capturing lessons to prevent 
them from repeating. As a result, we were named by Ethisphere 
one of 2021 World’s Most Ethical Companies for our commitment 
to integrity and making a positive impact.

Humans Rights Commitment

Provide equal employment 
opportunities to all employees without 
regard to any legally protected status

Uphold individual human rights and 
follow employment laws in all the 
locations where we conduct business

Zero-tolerance policy regarding 
the use of forced labor or human 
trafficking

26

Corporate Governance

AECOM LEADERSHIP

Troy Rudd
Chief Executive Officer

Shirley Adams
Chief Human  
Resources Officer

Todd Battley
Chief Strategy Officer

David Gan
Chief Legal Officer

Gaurav Kapoor
Chief Financial Officer

Lara Poloni
President

BOARD OF DIRECTORS

Bradley W. Buss
Director

Robert G. Card
Director

Diane C. Creel
Director

Jacqueline C. Hinman*
Director

Clarence T. Schmitz
Director

Gen. Janet C. Wolfenbarger
Director

Lydia Kennard
Director

Troy Rudd
Director and  
Chief Executive Officer

Douglas W. Stotlar
Director,  
Chairman of the Board

Daniel R. Tishman
Director

Sander van’t Noordende
Director

*Director is not standing for re-election at the 2022 Annual Meeting

AECOM—2021 Annual Report

27

AECOM ON NYSE

DISCLAIMERS

AECOM’s common stock trades on the New York Stock 
Exchange under the symbol ACM. 

Investor materials 
AECOM’s Investor Relations website contains background 
on our company and our services, financial information, 
frequently asked questions and our online annual report, as 
well as other useful information. For investor information, 
including additional copies of our Annual Report, Form 10-K, 
Form 10-Q or other financial literature, please visit our 
website at  investors.aecom.com. 

Copies of AECOM’s Form 10-K may be obtained free of 
charge by contacting William Gabrielski in our Investor 
Relations department via email at 
AECOMInvestorRelations@aecom.com 
or via phone at (212) 973-2982. 

Independent registered public accounting firm 
Ernst & Young LLP, Los Angeles, California, USA 

Transfer Agent 
Computershare 
P.O. Box 30170,  
College Junction, TX 77842 
(800) 368-5948  
www.computershare.com

Scope of report
The sustainability data and activities included in this report 
cover the past several years to provide a clearer picture of 
our performance. This report covers our owned or operated 
businesses and does not address the performance of our 
suppliers, contractors or partners unless otherwise noted. 
We have prepared the information and case studies solely 
to provide a general overview of our sustainability activities, 
and this report should not be used by anyone making an 
investment decision. In addition, the information in this 
report is summarized and is not a complete description 
of all of our activities; therefore, we have made qualitative 
judgments as to certain information to include that could 
be determined to be inaccurate or incomplete. We did not 
employ any third party firm to audit this report. 

Forward-looking information 
This report contains forward-looking statements relating 
to the manner in which we intend to conduct our activities 
based on our current plans and expectations. These 
statements are not promises of our future conduct or 
policy and are subject to a variety of uncertainties and 
other factors, many of which are beyond our control. 
Therefore, the actual conduct of our activities, including 
the development, implementation or continuation of any 
program, policy or initiative discussed in this report, may 
differ materially in the future. The statements of intention in 
this report speak only as of the date of this report, and we 
do not undertake to publicly update any statements in this 
report. As used in this report, the term “AECOM” and such 
terms as “the company,” “our,” “its,” “we,” and “us” may refer 
to one or more of AECOM’s consolidated subsidiaries or 
affiliates or to all of them taken as a whole. All these terms 
are used for convenience only and are not intended as a 
precise description of any of the separate entities, each of 
which manages its own affairs.

FOOTNOTES

1  Excludes the impact of non-operating items, such as non-core operating losses and transaction-related expenses, restructuring costs and other items.

2  Free cash flow is defined as cash flow from operations less capital expenditures net of proceeds from disposals and includes the receipt of a favorable 
$122 million net working capital purchase price adjustment collected in May 2020 in connection with the sale of the Management Services (MS) business. 
The working capital adjustment represents the recovery of an operating cash flow shortfall of the MS business prior to its sale.

3 Reflects segment operating performance, excluding AECOM Capital.

4 Net income before interest expense, tax expense, depreciation and amortization.

28

Reconciliation of Adjusted Margin Calculation

Revenue, Americas Segment
Revenue, International Segment

Less: pass-through revenues, Americas Segment
Less: pass-through revenues, International Segment

NSR (Revenue, net of pass-through revenues)

Income from Operations, Americas Segment
Income from Operations, International Segment
Noncore operating losses & transaction related expenses
Amortization of intangible assets

Adjusted income from segment operations

Twelve Months Ended

Sep 30, 2020

Sep 30, 2021

$10,131.5
3,101.7
(6,440.6)
(622.5)

$   6,170.1

$      600.3
136.5
(0.1)
24.0

$      760.7

$10,226.3
3,112.6
(6,629.4)
(603.1)

$   6,106.4

$      643.0
177.0
–
22.6

$      842.6

NSR Operating Margin

12.3%

13.8%

Reconciliation of Adjusted EBITDA

Net income attributable to AECOM from continuing operations 

Income tax expense 
Depreciation and amortization 
Interest income 
Interest expense 
Amortized bank fees included in interest expense 
Noncore operating losses & transaction related expenses 
Restructuring costs 

Adjusted EBITDA

Reconciliation of Adjusted EPS

Net income attributable to AECOM from continuing operations  
per diluted share 

Per diluted share adjustments: 

Noncore operating losses & transaction related expenses
Accelerated depreciation of project management tool
Restructuring costs
Amortization of intangible assets
Prepayment premium on debt 

Financing charges in interest expense

Tax effect of the above adjustments

Valuation allowances and other tax only items

Adjusted net income attributable to AECOM from continuing
operations, per diluted share

Twelve Months Ended

Sep 30, 2020

Sep 30, 2021

$      170.4  
45.7  
192.7  
(10.3 )
159.8  
(6.2 )
5.6  
188.4  

$      746.1  

$      294.7  
89.0  
176.9  
(6.7 )
238.3  
(11.4 )
–  
48.9  

$      829.7  

Twelve Months Ended

Sep 30, 2020

Sep 30, 2021

$        1.06 

$        1.97 

0.03 
0.18 
1.17 
0.15 
0.10 

0.04 

(0.43)

(0.15)

– 
– 
0.33 
0.15 
0.79 

0.08 

(0.35)

(0.15)

$        2.15 

$        2.82 

Reconciliation of Net Cash Provided by Operating Activities to Free Cash Flow

Net cash provided by operating activities

Capital expenditures, net
Working capital adjustment from sale of Management  
Services business

Free cash flow

Twelve Months Ended

Sep 30, 2020

Sep 30, 2021

$      329.6 
(110.8)

122.0 

$      340.8 

$      704.7 
(121.4)

– 

$      583.3 

AECOM—2021 Annual Report

29

 
 
UNITED STATES 
SECURITIES AND EXCHANGE COMMISSION 
WASHINGTON, D.C. 20549 

FORM 10-K 

(Mark one) 

☒ 

☐ 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2021 
OR 

TRANSITION  REPORT  PURSUANT  TO  SECTION 13  OR  15(d)  OF  THE  SECURITIES  EXCHANGE  ACT
OF 1934 

For the transition period from              to             

Commission file number 0-52423 

AECOM 
(Exact name of Registrant as specified in its charter) 

Delaware 
State or Other Jurisdiction Of Incorporation or Organization

61-1088522 
I.R.S. Employer Identification Number

13355 Noel Road 
Dallas, Texas 
Address of Principal Executive Offices 

75240 
Zip Code 

(972) 788-1000 
Registrant’s Telephone Number, Including Area Code

Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report 

Securities registered pursuant to Section 12(b) of the Act: 

Title of each class 
Common Stock, $0.01 par value 

Trading Symbol(s) 
ACM

Name of each exchange on which registered
New York Stock Exchange

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Yes  ☐ No 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. ☐ Yes   No 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during 
the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 
90 days.  Yes  ☐ No 

Indicate  by  check  mark  whether  the  registrant  has  submitted  electronically  every  Interactive  Data  File  required  to  be  submitted  pursuant  to  Rule 405  of 
232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  Yes  

Regulation S-T (§ 
 No 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an 
emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 
12b-2 of the Exchange Act. 

Large accelerated filer  

Non-accelerated filer  

 

☐ 

Accelerated filer  

Smaller reporting company 

Emerging growth company   

☐ 
☐ 
☐ 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or 

revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐ 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).  Yes ☐   No ☒ 

The  aggregate  market  value  of  registrant’s  common  stock  held  by  non-affiliates  on  April  2,  2021  (the  last  business  day  of  the  registrant’s  most  recently 
completed second fiscal quarter), based upon the closing price of a share of the registrant’s common stock on such date as reported on the New York Stock Exchange was 
approximately $9.4 billion. 

Number of shares of the registrant’s common stock outstanding as of November 11, 2021: 142,202,244 

DOCUMENTS INCORPORATED BY REFERENCE 

Part III incorporates information by reference from the registrant’s definitive proxy statement for the 2022 Annual Meeting of Stockholders, to be filed within 

120 days of the registrant’s fiscal 2021 year end. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE OF CONTENTS 

ITEM 1.  BUSINESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 1A. RISK FACTORS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 1B. UNRESOLVED STAFF COMMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 2.  PROPERTIES  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 3.  LEGAL PROCEEDINGS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 4.  MINE SAFETY DISCLOSURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 5.  MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS 

AND ISSUER PURCHASES OF EQUITY SECURITIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 6.  [RESERVED]  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 7.  MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND 

RESULTS OF OPERATIONS  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK . . . . . . . . . . . . . .
ITEM 8.  FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 9.  CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND 

FINANCIAL DISCLOSURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 9A. CONTROLS AND PROCEDURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 9B. OTHER INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE . . . . . . . . . . . . . . . . . .
ITEM 11. EXECUTIVE COMPENSATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND 

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RELATED STOCKHOLDER MATTERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR 

INDEPENDENCE  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ITEM 16. FORM 10-K SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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2 

 
 
 
 
 
 
 
 
 
 
 
 
ITEM 1. BUSINESS 

PART I 

In this report, we use the terms “the Company,” “we,” “us” and “our” to refer to AECOM and its consolidated 
subsidiaries. Unless otherwise noted, references to years are for fiscal years. Our fiscal year consists of 52 or 53 weeks, 
ending on the Friday closest to September 30. For clarity of presentation, we present all periods as if the year ended on 
September 30. We refer to the fiscal year ended September 30, 2020 as “fiscal 2020” and the fiscal year ended September 
30, 2021 as “fiscal 2021.” 

Overview 

We are a leading global provider of professional infrastructure consulting services for governments, businesses 
and  organizations  throughout  the  world.  We  provide  planning,  consulting,  architectural  and  engineering  design, 
construction and program management services and investment and development services to commercial and government 
clients worldwide in major end markets such as transportation, facilities, environmental, energy, water and government. 

According  to  Engineering  News-Record’s  (ENR’s)  2021  Design  Survey,  we  are  the  second  largest  general 
architectural and engineering design firm in the world, ranked by 2020 design revenue, and we are ranked as the largest 
environmental engineering firm in the world. In addition, we are ranked by ENR as the leading firm in a number of design 
end markets, including transportation, general building and certain water-related markets, as well as the number two green 
design firm and the number five green contractor in the world. We utilize our scale and the strength of our workforce to 
create innovative solutions for our clients, including investments to accelerate the expansion of our digital services and 
solutions. Increasingly, clients are turning to us to shape solutions to achieve their Environmental, Social, and Governance 
(ESG) objectives. With our market leading capabilities, we are uniquely well suited to address these challenges. 

3 

 
 
Our business focuses primarily on providing fee-based planning, consulting, architectural and engineering design 
services and, therefore, our business is primarily driven by knowledge-based services. We primarily derive income from 
our ability to generate revenue and collect cash from our clients through the billing of our employees’ time spent on client 
projects and our ability to manage our costs. AECOM Capital primarily derives its income from real estate development 
sales and management fees. 

During the first quarter of fiscal 2020, we reorganized our operating and reporting structure to better align with 
our ongoing professional services business. This reorganization better reflected our continuing operations after the sale of 
our  Management  Services  segment,  the  sale  of  our  self-perform  at-risk  civil  infrastructure  and  power  construction 
businesses and the planned disposal of our oil & gas construction business. Our Management Services and self-perform 
at-risk construction businesses were part of our former Management Services segment and a substantial portion of our 
former  Construction  Services  segment,  respectively.  These  businesses  are  classified  as  discontinued  operations  in  all 
periods presented. 

We report our continuing business through three segments, each of which is described in further detail below: 
Americas, International, and AECOM Capital (ACAP). Such segments are organized by the differing specialized needs of 
the respective clients and how we manage the business. We have aggregated various operating segments into our reportable 
segments based on their similar characteristics, including similar long-term financial performance, the nature of services 
provided, internal processes for delivering those services, and types of customers. 

•  Americas:    Planning,  consulting,  architectural  and  engineering  design,  and  construction  and  program 
management services to commercial and government clients in the United States, Canada, and Latin America 
in major end markets such as transportation, water, government, facilities, environmental, and energy. 

• 

International:  Planning, consulting, architectural and engineering design services and program management 
to commercial and government clients in Europe, the Middle East, Africa, India and the Asia-Pacific regions 
in major end markets such as transportation, water, government, facilities, environmental, and energy. 

•  AECOM Capital (ACAP):  Investments primarily in real estate projects.  

Our Americas and International Segments  

Our Americas and International segments comprise a broad array of services, generally provided on a fee-for-
service basis. These services include planning, consulting, architectural and engineering design, program management and 
construction management for industrial, commercial, institutional and government clients worldwide. For each of these 
services,  our  technical  expertise  includes  civil,  structural,  process,  mechanical,  geotechnical  systems  and  electrical 
engineering, architectural, landscape and interior design, urban and regional planning, project economics, cost consulting 
and  environmental,  health  and  safety  work.    Our  Americas  segment  provides  services  generally  in  the  United  States, 
Canada and Latin America.  Our International segment provides similar services generally in Europe, the Middle East, 
Africa and Asia-Pacific regions.  

With  our  technical,  advisory  and  program  management  expertise,  we  are  able  to  provide  our  clients  a  broad 
spectrum  of  services.  For  example,  within  our  environmental  management  service  offerings,  we  provide  remediation, 
regulatory  compliance  planning  and  management,  environmental  modeling,  climate  adaptation  and  resilience, 
environmental and social impact assessment and environmental permitting for major capital/infrastructure projects.  

In addition, our industry is undergoing a digital transformation, and we are investing in digital capabilities to 
extend  our  advantages,  improve  overall  delivery,  and  create  distinct  solutions  for  clients  that  differentiate  us  from 
competitors.  Clients are asking for innovative and more advanced solutions to increasingly complex challenges, where 
our digital suite of products and investments in innovation are creating a more holistic approach to our work. 

Our  services  may  be  sequenced  over  multiple  phases.  For  example,  in  the  area  of  program  management  and 
construction management services, our work for a client may begin with a small consulting or planning contract, and may 
later  develop  into  an  overall  management  role  for  the  project  or  a  series  of  projects,  which  we  refer  to  as  a  program. 

4 

 
Program and construction management contracts may employ small or large project teams and, in many cases, operate as 
an outsourcing arrangement with our staff located at the project site. 

We provide the services in these segments both directly and through joint ventures or similar arrangements to the 

following end markets or business sectors: 

Transportation. 

•  Transit and Rail.  Light rail, heavy rail (including highspeed, commuter and freight) and multimodal transit 

projects. 

•  Marine,  Ports  and  Harbors.    Wharf  facilities  and  container  port  facilities  for  private  and  public  port 

operators. 

•  Highways, Bridges and Tunnels.  Interstate, primary and secondary urban and rural highway systems and 

bridge projects. 

•  Aviation.  Landside terminal and airside facilities, runways and taxiways. 

Facilities. 

•  Government.  Emergency response services for the U.S. Department of Homeland Security, including the 
Federal Emergency Management Agency and engineering and program management services for agencies 
of the Department of Defense and Department of Energy. 

• 

Industrial.    Industrial  facilities  for  a  variety  of  niche  end  markets  such  as  manufacturing,  distribution, 
aviation,  aerospace,  communications, media, pharmaceuticals,  renewable  energy,  chemical,  and  food  and 
beverage facilities. 

•  Urban Master Planning/Design.  Strategic planning and master planning services for new cities and major 
mixed-use developments in locations such as India, China, Southeast Asia, the Middle East, North Africa, 
the United Kingdom and the United States. 

5 

 
 
•  Commercial  and  Leisure  Facilities.  Corporate  headquarters,  high-rise  office  towers,  historic  buildings, 

hotels, leisure, sports and entertainment facilities and corporate campuses. 

•  Educational.  For example, college and university campuses and other educational facilities. 

•  Health Care.  For example, private and public health facilities. 

Environmental. 

•  Water  and  Wastewater.    Treatment  facilities  as  well  as  supply,  distribution  and  collection  systems, 

stormwater management, desalinization, and other water reuse technologies. 

•  Environmental  Management.    Remediation,  waste  handling,  testing  and  monitoring  of  environmental 

conditions and environmental construction management. 

•  Water  Resources.    Regional-scale  floodplain  mapping  and  analysis  for  public  agencies,  along  with  the 
analysis and development of protected groundwater resources for companies in the bottled water industry. 

New Energy. 

•  Demand Side Management.  Public K12 schools and universities, health care facilities, and courthouses and 

other public buildings, as well as energy conservation systems for utilities. 

•  Transmission and Distribution.  Power stations and electric transmissions and distribution and cogeneration 

systems. 

•  Alternative/Renewable Energy. Production facilities such as ethanol plants, onshore and offshore wind farms 

and micro hydropower and geothermal subsections of regional power grids. 

•  Hydropower/Dams.  Hydroelectric power stations, dams, spillways, and flood control systems. 

• 

Solar.  Solar photovoltaic projects and environmental permitting services. 

Construction Management – We provide program and construction management services for large scale building 

facility construction projects primarily in the Americas including:  

•  Sports arenas; 

•  Modern office and residential towers; 

•  Hotel and gaming facilities; 

•  Meeting and exhibition spaces; 

•  Performance venues; 

•  Aviation; 

•  Education facilities; 

•  Mass transit terminals; and  

6 

 
•  Data centers. 

Our AECOM Capital Segment 

ACAP typically partners with investors and experienced developers as co-general partners. ACAP may, but is 
not  required  to,  enter  into  contracts  with  our  other  AECOM  affiliates  to  provide  design,  engineering,  construction 
management,  development  and  operations  and  maintenance  services  for  ACAP  funded  projects.  ACAP  development 
activity  is  conducted  through  joint  ventures  or  subsidiaries  that  may  be  consolidated  or  unconsolidated  for  financial 
reporting  purposes  depending  on  the  extent  and  nature  of  our  ownership  interest.  In  addition,  in  connection  with  the 
investment activities of ACAP, AECOM or an affiliate may provide guarantees of certain financial obligations, including 
guarantees for completion of projects, repayment of debt, environmental indemnity obligations, and other lender required 
guarantees. ACAP focuses on investing in co-general partner equity opportunities with high quality partners, primarily 
targeting “build-to-core” investments in the top 25 U.S. markets across all property types. 

Thinking and Acting Globally 

AECOM  is  at  its  best  when  we  think  and  act  globally.  Our  strategy  is  focused  on  setting  a  new  standard  of 
excellence  in  the  professional  services  industry.  First,  our  recently  simplified  operating  structure  promotes  greater 
connectivity and collaboration across our seven regions and five global business lines. We drive growth by prioritizing 
our core markets, leaning into our greatest strengths and ensuring our best talent and resources are focused on nurturing 
client relationships. We are transforming the way we deliver work through technology and digital platforms improving the 
client experience and increasing efficiency. Lastly, we are building upon our position as a leading ESG company, unified 
by our purpose to deliver a better world. 

Environmental, Social and Governance Matters 

We  are  committed  to  being  a  leader  in  environmental  sustainability,  social  responsibility,  and  corporate 

governance. 

7 

 
 
We  embrace  sustainability  by  striving  to  make  a  positive,  lasting  impact  on  society  and  the  environment. 
Sustainability is at the core of what we do and how we operate — focusing on the environmental, social and governance 
impact  of  our  business.  Through  our  projects  and  our  operations,  we  have  both  a  significant  opportunity  and  a 
responsibility to protect, enhance and restore the world's natural and social systems. 

We are committed to addressing the effects of climate change as a key priority for our sustainability program by 
improving resilience and working to advance ambitious greenhouse gas emissions reduction targets. We were the first 
company in the engineering sector to have set emissions reduction targets approved by the Science Based Targets Initiative 
(SBTi), designed to meet the goals of the Paris Agreement on climate change. Through this and other enterprise initiatives, 
we  announced  even  more  ambitious  targets  as  part  of  our  Sustainable  Legacies  strategy  that  include  commitments  to 
becoming net-zero in our Scope 1, 2 and 3 emissions by 2030. These commitments build upon our commitments as a 
signatory to the UN Global Compact.  

In addition, we continue to invest in proprietary innovations and digital solutions. This includes a solution to 
combat globally pervasive emerging contaminants, such as our proprietary DE-FLUOROTM water treatment solution to 
destroy per and polyfluoroalkyl substances (PFAS) on-site. It also includes our SewerLogic solution, which is a machine 
learning cloud-based digital tool that improves efficiencies of asset management and inspection services of sewer lines.  

We have established an internal Global ESG Council to coordinate and drive our ESG initiatives across AECOM 
worldwide, and our Board, including through its Committees, has oversight over ESG matters. Additional information 
regarding our ESG initiatives is located on the investor relations section of our website, at https://investors.aecom.com/esg.   

Human Capital Management 

Our principal asset is our employees, and large percentages of our employees have technical and professional 
backgrounds  and  undergraduate  and/or  advanced  degrees.  At  the  end  of  our  fiscal  2021,  we  employed  approximately 
51,000  persons,  of  whom  approximately  17,000  were  employed  in  the  United  States.  Over  2,000  of  our  domestic 
employees are covered by collective bargaining agreements or by specific labor agreements, which expire upon completion 
of the relevant project. We believe that the quality and level of service that our professionals deliver are among the highest 
in our industry.  

We  are  committed  to  enhancing  our  position  as  a  leading  employer  in  our  industry.  The  foundation  of  our 
continuing success is our ability to attract, recruit and retain the industry’s best, diverse talent by offering a compelling 
employee value proposition that promises competitive pay and benefits, flexibility and a foundation of learning and career 
growth,  an  inclusive  culture  that  supports  well-being  and  encourages  collaboration  and  innovation,  and  a  shared 
commitment  to  our  values  and  purpose.  This  understanding  informs  our  approach  to  managing  our  human  capital 
resources.  Our  human  capital  objectives  and  initiatives  are  overseen  by  our  Board  as  per  our  Corporate  Governance 
Guidelines. 

Health and Safety. Core to our corporate values is safeguarding our people and fostering a culture of caring that 
promotes  the  wellbeing  of  our  employees,  contractors  and  business  partners.  We  safeguard  our  people,  projects  and 
reputation by striving for zero employee injuries and illnesses, while operating and delivering our work responsibly and 
sustainably.  We  maintain  our  industry’s  best-in-class  lost  workday  case  and  recordable  incident  rates,  and  our  safety 
performance is consistently recognized by key clients across the regions where we work as well as by recognized safety 
organizations. AECOM supports community uptake of approved Covid-19 vaccines as the most effective measure to end 
the  current  global  pandemic  and  we  strongly  encourage  that  employees  receive  an  approved  vaccine.  Employees 
supporting clients through site visits and face-to-face meetings abide by client-worksite Covid-19 protocols, which may 
include documentation establishing proof of immunization or proof of negative Covid-19 test. Throughout the pandemic 
we have taken and will continue to take critical steps to keep our people, clients and communities safe from Covid-19. 

Equity,  diversity  and  inclusion.  We  are  committed  to  advancing  equity,  diversity  and  inclusion  in  our 
organization and within our industry. We build safe and respectful work environments where our employees are invited to 
bring their talents, backgrounds and expertise to bear on some of the world’s most complex problems and where every 

8 

 
person has the opportunity to thrive personally and professionally. We are advancing efforts globally in four key areas: 1) 
Building  a  workforce  reflective  of  the  communities  we  serve  through  our  recruitment  efforts,  building  leadership 
accountability, and partnering with nonprofit organizations and universities to build the talent pipeline for the future, 2) 
Enriching  communities  through  pro-bono  work,  volunteerism,  philanthropy  and  strategic  partnerships,  3)  Expanding 
understanding  and  empathy  among  employees  through  employee  resource  groups,  ED&I  events  and  celebrations,  and 
family-friendly benefit policies, and 4) Prioritizing social equity and impact in every project we pursue and the innovative 
solutions we deliver. 

Freedom to Grow. As a result of the pandemic, the concept of work is changing, employee values are shifting, 
and offices are no longer the only workplace. A key factor in our ability to attract and retain top talent is offering flexible 
or hybrid work options. Freedom to Grow is our global framework designed to support employees in finding the balance 
and flexibility they need to do their best, deliver for clients, and bring their whole selves to work. Starting with giving 
employees flexibility in where and when they work – a desire expressed in surveys conducted during the pandemic – 
employees and managers can evaluate work schedules and work locations and align on an approach that prioritizes client 
and  team  responsibilities  while  supporting  individual  needs.  The  guiding  rule  is  that  if  an  arrangement  works  for  the 
employee, the manager, the team, and most importantly, the client, then the arrangement works for AECOM. 

9 

 
 
Workplace  of  the  future.  Drawing  on  the  experiences  of  our  teams  and  our  clients  during  the  pandemic,  we 
developed  a  space  and  technology  framework  that  allows  for  seamless  connectivity  between  home  offices,  company 
offices and client sites, and a new global workplace design that accounts for reduced capacity requirements and prioritizes 
sustainability, collaboration and engagement. We are also advancing initiatives to enable the digital delivery of our work 
by establishing best practices and governance protocols for the digital reuse of core elements of the design process. 

Employee  experience.  We  continue  to  enhance  our  employee  programs,  workplace  culture  and  digital 
technologies to support employees and managers with tools and resources they need to deliver excellence for their clients 
and teams. These efforts include employee safety, health and wellness programs to support employees and their families 
during  the  Covid-19  pandemic  and  beyond,  expanding  access  to  and  developing  professional  and  technical  training 
programs through our online education portal, AECOM University, delivering new digital tools to enhance connectivity, 
networking  and  collaborations    among  employees,  and  advancing  frontline  manager  and  leadership  development 
programs. 

Purpose and impact. As the world’s trusted infrastructure consulting firm and a leader in environmental, social 
and corporate governance (ESG), we are determined and well-positioned to deliver positive, impactful and Sustainable 
Legacies for our  company, our  communities  and our planet.  Through  strategic  nonprofit  partnerships,  pro-bono  work, 
skills-based volunteering and philanthropy, and Blueprint for a Better World, our corporate responsibility platform, we 
are focused on delivering access to safe and secure infrastructure to those who need it most, creating opportunity for the 
leaders of tomorrow and protecting our planet so that our company can fulfill its purpose to deliver a better world.  As part 
of the Blueprint pro-bono program, our technical experts partnered with nonprofit organizations in their local communities 
to provide critical design, engineering and infrastructure solutions. In addition, we have maintained our commitment to 
our enterprise strategic nonprofit partners – Engineers Without Borders and Water for People. 

10 

 
 
Our Clients 

Our clients consist primarily of national, state, regional and local governments, public and private institutions and 
major corporations. The following table sets forth our total revenue attributable to these categories of clients for each of 
the periods indicated: 

Year Ended September 30, 
($ in millions) 
2020 

2019 

2021 

U.S. Federal Government . . . . . . . . . . . . . . . . . . .
U.S. State and Local Governments  . . . . . . . . . . .
Non-U.S. Governments . . . . . . . . . . . . . . . . . . . . .
Subtotal Governments  . . . . . . . . . . . . . . . . . . . .
Private Entities (worldwide) . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 1,026.6    
2,797.9
1,896.8
5,721.3
7,619.6
$ 13,340.9

8 %  $ 1,027.8    
21
14
43
57

2,709.7
1,869.0
5,606.5
7,633.5
100 %  $ 13,240.0

 8 %   $   1,273.7    
20  
14  
42  
58  

 2,696.6
 2,031.5
 6,001.8
 7,640.7
100 %   $  13,642.5

9 %  
20
15
44
56
100 %

No single client accounted for 10% or more of our revenue in any of the past five fiscal years. Approximately 
8%, 8% and 9% of our revenue was derived through direct contracts with agencies of the U.S. federal government in the 
years ended September 30, 2021, 2020 and 2019, respectively.  

Contracts 

The  price  provisions  of  the  contracts  we  undertake  can  be  grouped  into  several  broad  categories: 

cost-reimbursable contracts, guaranteed maximum price contracts, and fixed-price contracts. 

Cost-Reimbursable Contracts 

Cost-reimbursable  contracts  include  cost-plus  fixed  fee,  cost-plus  fixed  rate,  and  time-and-materials  price 
contracts.  Under  cost-plus  contracts,  we  charge  clients  for  our  costs,  including  both  direct  and  indirect  costs,  plus  a 
negotiated fee or rate. We recognize revenues based on actual direct costs incurred and the applicable fixed rate or portion 
of the fixed fee earned as of the balance sheet date. Under time-and-materials price contracts, we negotiate hourly billing 
rates and charge clients based on the actual time we expend on the project. In addition, clients reimburse us for materials 
and  other  direct  incidental  expenditures,  including  payments  to  subcontractors,  incurred  in  connection  with  our 
performance under the contract. Time-and-material price contracts may also have a fixed-price element in the form of not-
to-exceed or guaranteed maximum price provisions.  

Some cost-plus contracts provide for award fees or a penalty based on performance criteria in lieu of a fixed fee 
or fixed rate. Other contracts include a base fee component plus a performance-based award fee. In addition, we may share 
award fees with subcontractors. We generally recognize revenue to the extent of costs actually incurred plus a proportionate 
amount of the fee expected to be earned. We take the award fee or penalty on contracts into consideration when estimating 
revenue  and  profit  rates,  and  record  revenue  related  to  the  award  fees  when  there  is  sufficient  information  to  assess 
anticipated contract performance and a significant reversal of the award fee is not probable. Once an award is received, 
the estimated or accrued fees are adjusted to the actual award amount. 

Some cost-plus contracts provide for incentive fees based on performance against contractual milestones. The 
amount of the incentive fees varies, depending on whether we achieve above, at, or below target results. We originally 
recognize revenue on these contracts based upon expected results. These estimates are revised when necessary based upon 
additional information that becomes available as the contract progresses. 

11 

 
 
 
 
 
 
 
 
 
   
   
     
  
  
  
  
 
Guaranteed Maximum Price Contracts 

Guaranteed maximum price contracts (GMP) share many of the same contract provisions as cost-plus and fixed-
price contracts. As with cost-plus contracts, clients are provided a disclosure of all project costs, and a lump sum percentage 
fee is separately identified. We provide clients with a guaranteed price for the overall project (adjusted for change orders 
issued by clients) and a schedule including the expected completion date. Cost overruns or costs associated with project 
delays in completion could generally be our responsibility. For many of our commercial or residential GMP contracts, the 
final price is generally not established until we have subcontracted a substantial percentage of the trade contracts with 
terms  consistent  with  the  master  contract,  and  we  have  negotiated  additional  contract  limitations,  such  as  waivers  of 
consequential damages as well as aggregate caps on liabilities and liquidated damages. Revenue is recognized for GMP 
contracts as project costs are incurred relative to total estimated project costs. 

Fixed-Price Contracts 

Fixed-price  contracts  include  both  lump-sum  and  fixed-unit  price  contracts.  Under  lump-sum  contracts,  we 
perform all the work under the contract for a specified price. Lump-sum contracts are typically subject to price adjustments 
if the scope of the project changes or unforeseen conditions arise. Under fixed-unit price contracts, we perform a number 
of units of work at an agreed price per unit with the total payment under the contract determined by the actual number of 
units delivered. Revenue is recognized for fixed-price contracts using the input method measured on a cost-to-cost basis. 

Some of our fixed-price contracts require us to provide surety bonds or parent company guarantees to assure our 
clients that their project will be completed in accordance with the terms of the contracts as further disclosed in Note 18—
Commitments  and  Contingencies.  In  such  cases,  we  may  require  our  primary  subcontractors  to  provide  similar 
performance bonds and guarantees and to be adequately insured, and we may flow down the terms and conditions set forth 
in our agreement on to our subcontractors. There may be risks associated with completing these projects profitably if we 
are not able to perform our services within the fixed-price contract terms. 

For the year ended September 30, 2021, our revenue was comprised of 40%, 34%, and 26% cost-reimbursable, 

guaranteed maximum price, and fixed-price contracts, respectively.  

Joint Ventures 

Some of our larger contracts may operate under joint ventures or other arrangements under which we team with 
other reputable companies, typically companies with which we have worked for many years. This is often done where the 
scale of the project dictates such an arrangement or when we want to strengthen either our market position or our technical 
skills. 

Backlog 

Backlog represents revenue we expect to realize for work completed by our consolidated subsidiaries and our 
proportionate share of work to be performed by unconsolidated joint ventures. Backlog is expressed in terms of gross 
revenue and, therefore, may include significant estimated amounts of third party or pass-through costs to subcontractors 
and other parties. We report transaction price allocated to remaining unsatisfied performance obligations (RUPO) of $18.7 
billion,  as  described  in  Note  4,  Revenue  Recognition,  in  the  notes  to  our  consolidated  financial  statements.  The  most 
significant differences between our backlog and RUPO are backlog contains revenue we expect to record in the future 
where we have been awarded the work, but the contractual agreement has not yet been signed, unconsolidated joint venture 
backlog where we expect to realize income through equity earnings rather than revenue, and revenue related to service 
contracts that extend beyond the termination provision of those contracts, where RUPO requires us to assume the contract 
will be terminated at its earliest convenience. Accordingly, RUPO is $19.9 billion lower than backlog. For non-government 
contracts, our backlog includes future revenue at contract rates, excluding contract renewals or extensions that are at the 
discretion of the client. For contracts with a not-to-exceed maximum amount, we include revenue from such contracts in 
backlog  to  the  extent  of  the  remaining  estimated  amount.  We  calculate  backlog  without  regard  to  possible  project 
reductions or expansions or potential cancellations until such changes or cancellations occur. No assurance can be given 
that we will ultimately realize our full backlog. Backlog fluctuates due to the timing of when contracts are awarded and 

12 

 
contracted and when contract revenue is recognized. Many of our contracts require us to provide services over more than 
one year. Our backlog for the year ended September 30, 2021 decreased $2.6 billion, or 6.3%, to $38.6 billion as compared 
to  $41.2  billion  for  the  corresponding  period  last  year,  primarily  due  to  a  decrease  in  our  construction  management 
business.  

The following summarizes backlog (in billions): 

Backlog: 

Americas segment  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
International segment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total backlog . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

33.4   $ 
5.2  
38.6   $ 

 36.5
 4.7
 41.2

September 30,  

2021 

2020 

Competition 

The  markets  we  serve  are  highly  fragmented  and  we  compete  with  a  large  number  of  regional,  national  and 
international  companies.  We  have  numerous  competitors,  ranging  from  small  private  firms  to  multi-billion  dollar 
companies, some of which have greater financial resources or that are more specialized and concentrate their resources in 
particular areas of expertise. The extent of our competition varies according to the particular markets and geographic area. 
The degree and type of competition we face is also influenced by the type and scope of a particular project. The technical 
and professional aspects of our services generally do not require large upfront capital expenditures and, therefore, provide 
limited barriers against new competitors. 

We believe that we are well positioned to compete in our markets because of our reputation, our cost effectiveness, 
our  long-term  client  relationships,  our  extensive  network  of  offices,  our  employee  expertise,  and  our  broad  range  of 
services.  In  addition,  as  a  result  of  our  extensive  national  and  international  network,  we  are  able  to  offer  our  clients 
localized  knowledge  and  expertise,  as  well  as  the  support  of  our  worldwide  professional  staff.  In  addition,  through 
investments in technology and innovation, we are able to bring advanced solutions to clients. 

Seasonality 

We experience seasonal trends in our business. Our revenue is typically higher in the last half of the fiscal year. 
The fourth quarter of our fiscal year (July 1 to September 30) is typically our strongest quarter. We find that the U.S. 
federal government tends to authorize more work during the period preceding the end of our fiscal year, September 30. In 
addition, many U.S. state governments with fiscal years ending on June 30 tend to accelerate spending during their first 
quarter, when new funding becomes available. Further, our construction management revenue typically increases during 
the high construction season of the summer months. Within the United States, as well as other parts of the world, our 
business generally benefits from milder weather conditions in our fiscal fourth quarter, which allows for more productivity 
from our on-site civil services. Our construction and project management services also typically expand during the high 
construction season of the summer months. The first quarter of our fiscal year (October 1 to December 31) is typically our 
lowest revenue quarter. The harsher weather conditions impact our ability to complete work in parts of North America and 
the holiday season schedule affects our productivity during this period. For these reasons, coupled with the number and 
significance of client contracts commenced and completed during a particular period, as well as the timing of expenses 
incurred for corporate initiatives, it is not unusual for us to experience seasonal changes or fluctuations in our quarterly 
operating results. 

Risk Management and Insurance 

Risk management is an integral part of our project management approach and our project execution process. We 
have an Office of Risk Management that reviews and oversees the risk profile of our operations. Also, pursuant to our 
internal delegations of authority, a group of senior members of our risk management team evaluates risk through internal 
risk analyses of higher-risk projects, contracts or other business decisions. We maintain insurance covering professional 
liability and claims involving bodily injury and property damage. Wherever possible, we endeavor to eliminate or reduce 

13 

 
 
 
 
 
 
 
 
 
    
     
      
 
  
 
the risk of loss on a project through the use of quality assurance/control, risk management, workplace safety and similar 
methods. 

Regulations 

Our business is impacted by environmental, health and safety, government procurement, anti-bribery and other 
government  regulations  and  requirements.  Below  is  a  summary  of  some  of  the  significant  regulations  that  impact  our 
business. 

Environmental,  Health  and  Safety.    Our  business  involves  the  planning,  design,  program  management, 
construction management, and operations and maintenance at various project sites, including, but not limited to, nuclear 
facilities,  hazardous  waste  and  Superfund  sites,  hydrocarbon  production,  distribution  and  transport  sites,  and  other 
infrastructure-related  facilities.  We  also  regularly  perform  work  in  and  around  sensitive  environmental  areas,  such  as 
rivers, lakes and wetlands. 

Significant  fines,  penalties  and  other  sanctions  may  be  imposed  for  non-compliance  with  environmental  and 
health and safety laws and regulations, and some laws provide for joint and several strict liabilities for remediation of 
releases of hazardous substances, rendering a person liable for environmental damage, without regard to negligence or 
fault  on  the  part  of  such  person.  These  laws  and  regulations  may  expose  us  to  liability  arising  out  of  the  conduct  of 
operations or conditions caused by others, or for our acts that were in compliance with all applicable laws at the time these 
acts were performed. For example, there are a number of governmental laws that strictly regulate the handling, removal, 
treatment,  transportation  and  disposal  of  toxic  and  hazardous  substances,  such  as  the  Comprehensive  Environmental 
Response Compensation and Liability Act of 1980, and comparable national and state laws, that impose strict, joint and 
several liabilities for the entire cost of cleanup, without regard to whether a company knew of or caused the release of 
hazardous  substances.  In  addition,  some  environmental  regulations  can  impose  liability  for  the  entire  clean-up  upon 
owners, operators, generators, transporters and other persons arranging for the treatment or disposal of such hazardous 
substances related to contaminated facilities or project sites. Other federal environmental, health and safety laws affecting 
us include, but are not limited to, the Resource Conservation and Recovery Act, the National Environmental Policy Act, 
the Clean Air Act, the Clean Air Mercury Rule, the Occupational Safety and Health Act, the Toxic Substances Control 
Act,  and  the  Superfund  Amendments  and  Reauthorization  Act,  as  well  as  other  comparable  national  and  state  laws. 
Liabilities related to environmental contamination or human exposure to hazardous substances, comparable national and 
state laws or a failure to comply with applicable regulations could result in substantial costs to us, including cleanup costs, 
fines and civil or criminal sanctions, third-party claims for property damage or personal injury, or cessation of remediation 
activities. 

Some of our business operations are covered by Public Law 85-804, which provides for indemnification by the 
U.S federal government against claims and damages arising out of unusually hazardous or nuclear activities performed at 
the request of the U.S. federal government. Should public policies and laws change, however, U.S. federal government 
indemnification may not be available in the case of any future claims or liabilities relating to hazardous activities that we 
undertake to perform. 

Government  Procurement.    The  services  we  provide  to  the  U.S.  federal  government  are  subject  to  Federal 
Acquisition  Regulation,  the  Truth  in  Negotiations  Act,  Cost  Accounting  Standards,  the  Services  Contract  Act,  export 
controls rules and Department of Defense (DOD) security regulations, as well as many other laws and regulations. These 
laws and regulations affect how we transact business with our clients and, in some instances, impose additional costs on 
our business operations. A violation of specific laws and regulations could lead to fines, contract termination or suspension 
of future contracts. Our government clients can also terminate, renegotiate, or modify any of their contracts with us at their 
convenience; and many of our government contracts are subject to renewal or extension annually. 

Anti-Bribery and other regulations.  We are subject to the U.S. Foreign Corrupt Practices Act and similar anti-
bribery laws, which generally prohibit companies and their intermediaries from making improper payments to foreign 
government  officials  for  the  purpose  of  obtaining  or  retaining  business.  The  U.K.  Bribery  Act  of  2010  prohibits  both 
domestic and international bribery, as well as bribery across both private and public sectors. In addition, an organization 
that “fails to prevent bribery” committed by anyone associated with the organization can be charged under the U.K. Bribery 

14 

 
Act unless the organization can establish the defense of having implemented “adequate procedures” to prevent bribery. To 
the extent we export technical services, data and products outside of the U.S., we are subject to U.S. and international laws 
and regulations governing international trade and exports, including, but not limited to, the International Traffic in Arms 
Regulations, the Export Administration Regulations, and trade sanctions against embargoed countries. We provide services 
to  the  DOD  and  other  defense-related  entities  that  often  require  specialized  professional  qualifications  and  security 
clearances. In addition, as engineering design services professionals, we are subject to a variety of local, state, federal, and 
foreign licensing and permit requirements and ethics rules. 

Raw Materials 

We purchase most of the raw materials and components necessary to operate our business from numerous sources. 
However, the price and availability of raw materials and components may vary from year to year due to customer demand, 
production capacity, market conditions, and material shortages. While we do not currently foresee the lack of availability 
of any particular raw materials in the near term, prolonged unavailability of raw materials necessary to our projects and 
services or significant price increases for those raw materials could have a material adverse effect on our business in the 
near term. 

Government Contracts 

Generally, our government contracts are subject to renegotiation or termination of contracts or subcontracts at the 

discretion of the U.S. federal, state or local governments, and national governments of other countries. 

Trade Secrets and Other Intellectual Property 

We rely principally on trade secrets, confidentiality policies and other contractual arrangements to protect much 

of our intellectual property. 

Available Information 

The  reports  we  file  with  the  Securities  and  Exchange  Commission,  including  annual  reports  on  Form  10-K, 
quarterly reports on Form 10-Q, current reports on Form 8-K and proxy materials, including any amendments, are available 
free of charge on our website at www.aecom.com as soon as reasonably practicable after we electronically file such material 
with or furnish it to the SEC. The SEC also maintains a website (www.sec.gov) containing reports, proxy and information 
statements, and other information that we file with the SEC. Our Corporate Governance Guidelines and our Code of Ethics 
are available on our website at www.aecom.com under the “Investors” section. Copies of the information identified above 
may  be  obtained  without  charge  from  us  by  writing  to  AECOM,  13355  Noel  Road,  Suite  400,  Dallas,  Texas  75240, 
Attention: Corporate Secretary. 

15 

 
 
 
ITEM 1A.  RISK FACTORS 

We operate in a changing environment that involves numerous known and unknown risks and uncertainties that 
could materially adversely affect our operations. The risks described below highlight some of the factors that have affected, 
and  in  the  future  could  affect  our  operations.  Additional  risks  we  do  not  yet  know  of  or  that  we  currently  think  are 
immaterial may also affect our business operations. If any of the events or circumstances described in the following risks 
actually occurs, our business, financial condition or results of operations could be materially adversely affected. 

Risks Related to Our Markets, Customers and Business 

We face various risks related to health outbreaks such as the Covid-19 pandemic that may have material adverse effects 
on our business, financial position, results of operations and/or cash flows.  

Our business could be materially and adversely affected by the risk, or the public perception of risk, related to a 
pandemic  or  widespread  health  crisis,  such  as  the  current  Covid-19  pandemic.  A  significant  outbreak,  epidemic  or 
pandemic of contagious diseases in the human population could result in a widespread health crisis adversely affecting the 
broader  economies,  financial  markets  and  overall  demand  for  our  services.  In  addition,  any  preventative  or  protective 
actions  that  governments  implement  or  that  we  take  in  respect  of  a  global  health  crisis,  such  as  travel  restrictions, 
quarantines, or site closures, may interfere with the ability of our employees and vendors to perform their responsibilities. 
Such results could have a material adverse effect on our operations, business, financial condition, results of operations, or 
cash flows.  

Our operations have been affected by a range of external factors related to the Covid-19 pandemic that are not 
within our control. For example, many jurisdictions have imposed a wide range of restrictions on the physical movement 
of our employees and vendors to limit the spread of Covid-19 and some non-essential construction and other client projects 
temporarily halted as a result. Extended disruptions due to the Covid-19 pandemic could further delay or limit our ability 
to perform services, make or receive timely payments, and impair our ability to win future contracts. Any cost increases 
due to Covid-19 may not be fully recoverable or adequately covered by our insurance. Our management is focused on 
mitigating the effects of Covid-19 on our business, which has required and will continue to require a substantial investment 
of their time and may delay their other efforts. 

We continue to closely monitor the impact of the Covid-19 pandemic and to assess its potential effects on our 
business. In response to the Covid-19 pandemic, we implemented various measures to mitigate the impact of the pandemic 
on our business but given the dynamic nature of these circumstances, the full impact of the Covid-19 pandemic cannot be 
reasonably estimated at this time. The extent to which our business, financial condition, results of operations, or cash flows 
are  affected  by  Covid-19  will  depend  in  part  on  future  developments  which  cannot  be  accurately  predicted  and  are 
uncertain. The impact of the Covid-19 pandemic depends upon various uncertainties, including the ultimate geographic 
spread of the virus, the severity of the virus, the duration of the outbreak, and actions that may be taken by governmental 
authorities to contain the virus. This situation is changing continually, and additional effects may arise that we are not 
presently aware  of or  that we  currently do not  consider  to be  significant  risks  to our operations. If we  are not  able  to 
respond to and manage the impact of such events effectively, our business and financial condition could be negatively 
impacted. 

Our industry is highly competitive, and we may be unable to compete effectively, which could result in reduced revenue, 
profitability and market share. 

We are engaged in a highly competitive business. The markets we serve are highly fragmented and we compete 
with a large number of regional, national and international companies. These competitors may have greater financial and 
other resources than we do. Others are smaller and more specialized, and concentrate their resources in particular areas of 
expertise. The extent of our competition varies according to the particular markets and geographic area. In addition, the 
technical and professional aspects of some of our services generally do not require large upfront capital expenditures and 
provide limited barriers against new competitors. 

The degree and type of competition we face is also influenced by the type and scope of a particular project. Our 
clients  make  competitive  determinations  based  upon  qualifications,  experience,  performance,  reputation,  technology, 
customer  relationships,  price  and  ability  to  provide  the  relevant  services  in  a  timely,  safe  and  cost-efficient  manner. 

16 

 
Increased competition may result in our inability to win bids for future projects, increased margin pressure and loss of 
revenue, profitability and market share. 

Demand for our services is cyclical and vulnerable to sudden economic downturns and reductions in government and 
private industry spending. If economic conditions remain uncertain and/or weaken, our revenue and profitability could 
be adversely affected. 

Demand  for  our  services  is  cyclical  and  may  be  vulnerable  to  sudden  economic  downturns,  interest  rate 
fluctuations  and  reductions  in  government  and  private  industry  spending  that  result  in  clients  delaying,  curtailing  or 
canceling proposed and existing projects. For example, the Covid-19 pandemic reduced demand for some of our services 
and impacted certain client spending. Where economies are weakening, our clients may demand more favorable pricing 
or other terms while their ability to pay our invoices or to pay them in a timely manner may be adversely affected. Our 
government clients may face budget deficits that prohibit them from funding proposed and existing projects. If economic 
conditions remain uncertain and/or weaken and/or government spending is reduced, our revenue and profitability could be 
materially adversely affected.  

We depend on long-term government contracts, some of which are only funded on an annual basis. If appropriations 
for  funding are  not made  in  subsequent  years of a  multiple-year  contract,  we may  not  be  able  to  realize  all of  our 
anticipated revenue and profits from that project. 

A substantial portion of our revenue is derived from contracts with agencies and departments of national, state, 
and  local  governments.  During  fiscal  2021  and  2020,  approximately  43%  and  42%,  respectively,  of  our  revenue  was 
derived from contracts with government entities.  

Most government contracts are subject to such government’s budgetary approval process. Legislatures typically 
appropriate funds for a given program on an annual basis, even though contract performance may take more than one year. 
In addition, public-supported financing such as state and local municipal bonds may be only partially raised to support 
existing infrastructure projects. As a result, at the beginning of a program, the related contract is only partially funded, and 
additional funding is normally committed only as appropriations are made in each fiscal year. These appropriations, and 
the timing of payment of appropriated amounts, may be influenced by, among other things, the state of the economy, a 
government shutdown, competing priorities for appropriation, changes in administration or control of legislatures, and the 
timing and amount of tax receipts and the overall level of government expenditures. Similarly, the impact of an economic 
downturn on governments, including as a result of the Covid-19 pandemic, may make it more difficult for them to fund 
infrastructure projects. If appropriations are not made in subsequent years on our government contracts, then we will not 
realize all of our potential revenue and profit from that contract.  

If we are unable to win or renew government contracts during regulated procurement processes, our operations and 
financial results would be harmed. 

Government  contracts  are  awarded  through  a  regulated  procurement  process.  The  federal  government  has 
awarded  multi-year  contracts  with  pre-established  terms  and  conditions,  such  as  indefinite  delivery  contracts,  that 
generally require  those  contractors  that have  previously been  awarded  the  indefinite  delivery  contract  to  engage  in an 
additional competitive bidding process before a task order is issued. The federal government has also awarded federal 
contracts  based  on  a  low-price,  technically  acceptable  criteria  emphasizing  price  over  qualitative  factors,  such  as  past 
performance. As a result of these competitive pricing pressures, our profit margins on future federal contracts may be 
reduced and may require us to make sustained efforts to reduce costs in order to realize profits under government contracts. 
If  we  are  not  successful  in  reducing  the  amount  of  costs  we  incur,  our  profitability  on  government  contracts  will  be 
negatively impacted. In addition, we may not be awarded government contracts because of existing government policies 
designed to protect small businesses and under-represented minority contractors. Our inability to win or renew government 
contracts during regulated procurement processes could harm our operations and reduce our profits and revenues. 

Governmental agencies may modify, curtail or terminate our contracts at any time prior to their completion and, if we 
do not replace them, we may suffer a decline in revenue. 

Most government contracts may be modified, curtailed or terminated by the government either at its discretion or 
upon the default of the contractor. If the government terminates a contract at its discretion, then we typically are able to 

17 

 
recover only costs incurred or committed, settlement expenses and profit on work completed prior to termination, which 
could  prevent  us  from  recognizing  all  of  our  potential  revenue  and  profits  from  that  contract.  In  addition,  for  some 
assignments, the U.S. government may attempt to “insource” the services to government employees rather than outsource 
to a contractor. If a government terminates a contract due to our default, we could be liable for excess costs incurred by 
the government in obtaining services from another source. 

Our  contracts  with  governmental  agencies  are  subject  to  audit,  which  could  result  in  adjustments  to  reimbursable 
contract costs or, if we are charged with wrongdoing, possible temporary or permanent suspension from participating 
in government programs. 

Our  books  and  records  are  subject  to  audit  by  the  various  governmental  agencies  we  serve  and  their 
representatives. These audits can result in adjustments to the amount of contract costs we believe are reimbursable by the 
agencies and the amount of our overhead costs allocated to the agencies. If such matters are not resolved in our favor, they 
could have a material adverse effect on our business. In addition, if one of our subsidiaries is charged with wrongdoing as 
a result of an audit, that subsidiary, and possibly our company as a whole, could be temporarily suspended or could be 
prohibited from bidding on and receiving future government contracts for a period of time. Furthermore, as a government 
contractor, we are subject to an increased risk of investigations, criminal prosecution, civil fraud actions, whistleblower 
lawsuits, and other legal actions and liabilities to which purely private sector companies are not, the results of which could 
materially adversely impact our business. For example, from time to time we may be subject to qui tam lawsuits, which 
typically allege that we have made false statements or certifications in connection with claims for payment, or improperly 
retained overpayments, from the government. These suits may remain under seal (and hence, be unknown to us) for some 
time while the government decides whether to intervene on behalf of the qui tam plaintiff. 

An extended government shutdown, payment delays or reduced demand for our services may have a material impact 
on our results of operation and financial condition. 

An extended government shutdown could significantly reduce demand for our services, delay payment and result 
in  workforce  reductions  that  may  have  a  material  adverse  effect  on  our  results  of  operation  and  financial  condition. 
Moreover, a prolonged government shutdown could result in program cancellations, disruptions and/or stop work orders 
and  could  limit  the  government’s  ability  to  effectively  process  and  our  ability  to  perform  government  contracts  and 
successfully compete for new work. 

Risks Related to our Capital Structure 

The agreements governing our debt contain a number of restrictive covenants which will limit our ability to finance 
future operations, acquisitions or capital needs or engage in other business activities that may be in our interest. 

The  Credit  Agreement  and  the  indentures  governing  our  debt  contain  a  number  of  significant  covenants  that 
impose operating and other restrictions on us and our subsidiaries. Such restrictions affect or will affect and, in many 
respects, limit or prohibit, among other things, our ability and the ability of some of our subsidiaries to: 

• 

• 
• 

• 
• 

incur additional indebtedness; 

create liens; 

pay dividends and make other distributions in respect of our equity securities; 

redeem or repurchase our equity securities; 

distribute excess cash flow from foreign to domestic subsidiaries; 

•  make investments or other restricted payments; 
• 
• 

enter into transactions with affiliates; and 

sell assets; 

• 

effect mergers or consolidations. 

18 

 
In  addition,  our  Credit  Agreement  requires  us  to  comply  with  a  consolidated  interest  coverage  ratio  and 
consolidated leverage ratio. Our ability to comply with these ratios may be affected by events beyond our control. These 
restrictions could limit our ability to plan for or react to market or economic conditions or meet capital needs or otherwise 
restrict  our  activities  or  business  plans,  and  could  adversely  affect  our  ability  to  finance  our  operations,  acquisitions, 
investments  or  strategic  alliances  or  other  capital  needs  or  to  engage  in  other  business  activities  that  would  be  in  our 
interest. A breach of any of these covenants or our inability to comply with the required financial ratios could result in a 
default under our debt instruments. If an event of default occurs, our creditors could elect to: 

• 

• 

• 

declare all borrowings outstanding, together with accrued and unpaid interest, to be immediately due and 
payable; 

require us to apply all of our available cash to repay the borrowings; or 

prevent us from making debt service payments on our borrowings. 

If we were unable to repay or otherwise refinance these borrowings when due, the applicable creditors could sell 
the collateral securing some of our debt instruments, which constitutes substantially all of our domestic and foreign, wholly 
owned subsidiaries’ assets. 

Our  variable  rate  indebtedness  subjects  us  to  interest  rate  risk,  which  could  cause  our  debt  service  obligations  to 
increase significantly. 

Borrowings under our Credit Agreement are at variable rates of interest and expose us to interest rate risk. If 
interest rates increase, our debt service obligations on the variable rate indebtedness will increase even though the amount 
borrowed remains the same, and our net income and cash flows, including cash available for servicing our indebtedness, 
will correspondingly decrease. A 1.00% increase in such interest rates would increase total interest expense under our 
Credit Agreement for the year ended September 30, 2021 by $6.2 million, including the effect of our interest rate swaps. 
We may, from time to time, enter into additional interest rate swaps that involve the exchange of floating for fixed rate 
interest payments in order to reduce interest rate volatility. However, we may not maintain interest rate swaps with respect 
to all of our variable rate indebtedness, and any swaps we enter into may not fully mitigate our interest rate risk and could 
be subject to credit risk themselves. 

If we are unable to continue to access credit on acceptable terms, our business may be adversely affected. 

The changing nature of the global credit markets could make it more difficult for us to access funds, refinance 
our existing indebtedness, enter into agreements for uncommitted debt bond facilities and new indebtedness, replace our 
existing  revolving  and  term  credit  agreements  or  obtain  funding  through  the  issuance  of  our  securities.  We  use  credit 
facilities to support our working capital and other needs. There is no guarantee that we can continue to renew our credit 
facility on terms as favorable as those in our existing credit facility and, if we are unable to do so, our costs of borrowing 
and our business may be adversely affected. 

19 

 
Risks Related to our International Operations 

The uncertainty surrounding the implementation of and effects of the United Kingdom’s proposed withdrawal from the 
European Union could have an adverse effect on our business and financial results. 

The  United  Kingdom  formally  left  the  European  Union  on  January  31,  2020,  under  the  UK-EU  Withdrawal 
Agreement, which also included a transition period that concluded on December 31, 2020. On January 1, 2021, the UK 
also left the EU Single Market and Customs Union, as well as all EU policies and international agreements. As a result, 
the free movement of persons, goods, services and capital between the UK and the EU ended, and the EU and the UK 
formed two separate markets. On December 24, 2020, the EU reached a trade agreement with the UK. The trade agreement 
offers UK and EU companies preferential access to each other’s markets, ensuring imported goods will be free of tariffs 
and  quotas;  however,  economic  relations  between  the  UK  and  EU  will  now  be  on  more  restricted  terms  than  existed 
previously. The trade agreement does not incorporate the full scope of the services sector, and businesses such as banking 
and finance face uncertainty. In March 2021, the UK and EU agreed on a framework for voluntary regulatory cooperation 
and dialogue on financial services issues between the two countries in a memorandum of understanding, which is expected 
to be signed after formal steps are completed, although this has not yet occurred. At this time, we cannot predict the impact 
that the trade agreement, the memorandum of understanding or any future agreements on services, particularly financial 
services, will have on our business. Our United Kingdom business is a significant part of our European operations with 
approximately 6,000 employees and revenues representing approximately 6% of our total revenue for the fiscal year ended 
September 30, 2021. The uncertainty created by Brexit may cause our customers to closely monitor their costs and reduce 
demand for our services and may ultimately result in new regulatory and cost challenges for our United Kingdom and 
global operations. Any of these events could adversely affect our United Kingdom, European and overall business and 
financial results.  

Our operations worldwide expose us to legal, political and economic risks in different countries as well as currency 
exchange rate fluctuations that could harm our business and financial results. 

During fiscal 2021, revenue attributable to our services provided outside of the United States to non-U.S. clients 

was approximately 29% of our total revenue. There are risks inherent in doing business internationally, including: 

• 

• 

• 
• 

• 
• 

• 
• 

• 
• 

• 

imposition of governmental controls and changes in laws, regulations or policies; 

political and economic instability, including in the Middle East and Southeast Asia;  

civil unrest, acts of terrorism, force majeure, war, or other armed conflict; 

changes in U.S. and other national government trade policies affecting the markets for our services, such as 
retaliatory tariffs between the United States and China; 

political unrest in Hong Kong where we have a significant presence; 

impact of the Covid-19 pandemic and its related economic impacts; 

changes in regulatory practices, tariffs and taxes, such as Brexit; 

potential  non-compliance  with  a  wide  variety  of  laws  and  regulations,  including  anti-corruption,  export 
control and anti-boycott laws and similar non-U.S. laws and regulations; 

changes in labor conditions; 

logistical and communication challenges; and 

currency exchange rate fluctuations, devaluations and other conversion restrictions. 

Any  of  these  factors  could  have  a  material  adverse  effect  on  our  business,  results  of  operations  or  financial 

condition. 

20 

 
We operate in many different jurisdictions and we could be adversely affected by violations of the U.S. Foreign Corrupt 
Practices Act and similar worldwide anti-corruption laws. 

The U.S. Foreign Corrupt Practices Act (FCPA) and similar worldwide anti-corruption laws, including the U.K. 
Bribery Act of 2010, generally prohibit companies and their intermediaries from making improper payments to non-U.S. 
officials  for  the  purpose  of  obtaining  or  retaining  business.  Our  internal  policies  mandate  compliance  with  these  anti-
corruption laws, including the requirements to maintain accurate information and internal controls which may fall within 
the purview of the FCPA, its books and records provisions or its anti-bribery provisions. We operate in many parts of the 
world that have experienced governmental corruption to some degree; and, in some circumstances, strict compliance with 
anti-corruption laws may conflict with local customs and practices. Despite our training and compliance programs, we 
cannot  assure  that  our  internal  control  policies  and  procedures  always  will  protect  us  from  reckless  or  criminal  acts 
committed  by  our  employees  or  agents.  In  addition,  from  time  to  time,  government  investigations  of  corruption  in 
construction-related industries affect us and our peers. Violations of these laws, or allegations of such violations, could 
disrupt our business and result in a material adverse effect on our results of operations or financial condition. 

We work in international locations where there are high security risks, which could result in harm to our employees 
and contractors or material costs to us. 

Some of our services are performed in high-risk locations, such as the Middle East, Africa, and Southeast Asia, 
where the location is suffering from political, social or economic problems, or war or civil unrest. In those locations where 
we  have  employees  or  operations,  we  may  incur  material  costs  to  maintain  the  safety  of  our  personnel.  Despite  these 
precautions, the safety of our personnel in these locations may continue to be at risk. Acts of terrorism and threats of armed 
conflicts  in  or  around  various  areas  in  which  we  operate  could  limit  or  disrupt  markets  and  our  operations,  including 
disruptions resulting from the evacuation of personnel, cancellation of contracts, or the loss of key employees, contractors 
or assets. 

Risks Related to Our Operations and Technology 

Many of our project sites are inherently dangerous workplaces. Failure to maintain safe work sites and equipment 
could result in environmental disasters, employee deaths or injuries, reduced profitability, the loss of projects or clients 
and possible exposure to litigation. 

Our project sites often put our employees and others in close proximity with mechanized equipment, moving 
vehicles,  chemical  and  manufacturing  processes,  and  highly  regulated  materials.  On  some  project  sites,  we  may  be 
responsible  for  safety  and,  accordingly,  we  have  an  obligation  to  implement  effective  safety  procedures.  If  we  fail  to 
implement these procedures or if the procedures we implement are ineffective, we may suffer the loss of or injury to our 
employees, as well as expose ourselves to possible litigation. As a result, our failure to maintain adequate safety standards 
and equipment could result in reduced profitability or the loss of projects or clients, and could have a material adverse 
impact on our business, financial condition, and results of operations. 

Cybersecurity threats, information technology systems outages and data privacy incidents could adversely harm our 
business. 

We may experience errors, outages, or delays of service in our  information technology systems, which could 
significantly disrupt our operations, impact our clients and employees, damage our reputation, and result in litigation and 
regulatory fines or penalties. Various privacy and securities laws pertaining to client and employee data usage require us 
to manage and protect sensitive and proprietary information. For example, the European’s Union General Data Protection 
Regulation extends the scope of the European Union data protection laws to all companies processing data of European 
Union residents, regardless of the company’s location. In addition, the California Consumer Privacy Act increased the 
penalties for data privacy incidents. 

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We  face  threats  to  our  information  technology  systems,  including  unauthorized  access,  computer  hackers, 
computer  viruses,  malicious  code,  cyber-attacks,  phishing  and  other  cybersecurity  problems  and  system  disruptions, 
including  possible  unauthorized  access  to  our  and  our  clients’  proprietary  information.  We  rely  on  industry-accepted 
security measures and technology to securely maintain all proprietary information on our information technology systems. 
In  the  ordinary  course  of  business,  we  have  been  targeted  by  malicious  cyber-attacks.  Anyone  who  circumvents  our 
security measures could misappropriate proprietary information, including information regarding us, our employees and/or 
our  clients,  or  cause  interruptions  in  our  operations.  Although  we  devote  significant  resources  to  our  cybersecurity 
programs  and  have  implemented  security  measures  to  protect  our  systems  and  to  prevent,  detect  and  respond  to 
cybersecurity  incidents,  there  can  be  no  assurance  that  our  efforts  will  prevent  these  threats.  As  these  security  threats 
continue  to  evolve,  we  may  be  required  to  devote  additional  resources  to  protect,  prevent,  detect  and  respond  against 
system disruptions and security breaches. 

We also rely in part on third-party software and information technology vendors to run our critical accounting, 
project management and financial information systems. We depend on our software and information technology vendors 
to provide long-term software and hardware support for our information systems. Our software and information technology 
vendors may decide to discontinue further development, integration or long-term software and hardware support for our 
information systems, in which case we may need to abandon one or more of our current information systems and migrate 
some  or  all  of  our  accounting,  project  management  and  financial  information  to  other  systems,  thus  increasing  our 
operational expense, as well as disrupting the management of our business operations. 

Any of these events could damage our reputation and have a material adverse effect on our business, financial 
condition, results of operations and cash flows. Furthermore, while we maintain insurance that specifically covers these 
attacks, our coverage may not sufficiently cover all types of losses or claims that may arise. 

Risks Related to Contracts and Joint Ventures 

Our business and operating results could be adversely affected by losses under fixed-price or guaranteed maximum 
price contracts. 

Fixed-price  contracts  require  us  to  either  perform  all  work  under  the  contract  for  a  specified  lump-sum  or  to 
perform an estimated number of units of work at an agreed price per unit, with the total payment determined by the actual 
number of units performed. In addition, we may enter guaranteed maximum price contracts where we guarantee a price or 
delivery  date.  For  the  year  ended  September  30,  2021,  our  revenue  was  comprised  of  40%,  34%,  and  26%  cost-
reimbursable, guaranteed maximum price, and fixed-price contracts, respectively. Fixed-price contracts expose us to a 
number  of  risks  not  inherent  in  cost-reimbursable  contracts,  including  underestimation  of  costs,  ambiguities  in 
specifications, unforeseen increases in or failures in estimating the cost of raw materials, equipment or labor, problems 
with new technologies, delays beyond our control, fluctuations in profit margins, failures of subcontractors to perform and 
economic or other changes that may occur during the contract period. United States and foreign trade policy actions and 
tariffs such as the 2018 tariffs on steel and aluminum imports in the United States could affect the profitability of our 
fixed-price  construction  projects.  Losses  under  fixed-price  or  guaranteed  contracts  could  be  substantial  and  adversely 
impact our results of operations. 

22 

 
Our failure to meet contractual schedule or performance requirements that we have guaranteed could adversely affect 
our operating results. 

In some circumstances, we can incur liquidated or other damages if we do not achieve project completion by a 
scheduled date. If we or an entity for which we have provided a guarantee fails to complete the project as scheduled and 
the matter cannot be satisfactorily resolved with the client, we may be responsible for cost impacts to the client resulting 
from any delay or the cost to complete the project. Our costs generally increase from schedule delays and/or could exceed 
our projections for a particular project. In addition, project performance can be affected by a number of factors beyond our 
control, including unavoidable delays from governmental inaction, public opposition, inability to obtain financing, weather 
conditions, unavailability of vendor materials, changes in the project scope of services requested by our clients, industrial 
accidents,  environmental  hazards,  labor  disruptions,  pandemics  including  the  current  coronavirus,  and  other  factors. 
Material performance problems for existing and future contracts could cause actual results of operations to differ from 
those anticipated by us and also could cause us to suffer damage to our reputation within our industry and client base. 

We may not be able to maintain adequate surety and financial capacity necessary for us to successfully bid on and win 
contracts. 

In line with industry practice, we are often required to provide surety bonds, standby letters of credit or corporate 
guarantees  to  our  clients  that  indemnify  them  should  our  affiliate  fail  to  perform  its  obligations  under  the  terms  of  a 
contract. As of September 30, 2021 and September 30, 2020, we were contingently liable for $4.3 billion and $6.2 billion, 
respectively, in issued surety bonds primarily to support project execution and we had outstanding letters of credit totaling 
$483.0 million and $529.1 million, respectively. A surety may issue a performance or payment bond to guarantee to the 
client that our affiliate will perform under the terms of a contract. If our affiliate fails to perform under the terms of the 
contract,  then  the  client  may  demand  that  the  surety  or  another  corporate  affiliate  provide  the  contracted  services.  In 
addition, we would typically have obligations to indemnify the surety for any loss incurred in connection with the bond. 
If a surety bond or a letter of credit is required for a particular project and we are unable to obtain an appropriate surety 
bond or letter of credit, we may not be able to pursue that project, which in turn could have a material adverse impact on 
our business, financial condition, results of operations, and cash flows.  

We conduct a portion of our operations through joint venture entities, over which we may have limited control. 

Approximately 10% of our fiscal 2021 revenue was derived from our operations through joint ventures or similar 
partnership  arrangements,  where  control  may  be  shared  with  unaffiliated  third  parties.  As  with  most  joint  venture 
arrangements, differences in views among the joint venture participants may result in delayed decisions or disputes. We 
also cannot control the actions of our joint venture partners and we typically have joint and several liability with our joint 
venture partners under the applicable contracts for joint venture projects. These factors could potentially adversely impact 
the business and operations of a joint venture and, in turn, our business and operations. 

Operating through joint ventures in which we are minority holders results in us having limited control over many 
decisions made with respect to projects and internal controls relating to projects. Sales of our services provided to our 
unconsolidated joint ventures were approximately 4% of our fiscal 2021 revenue. We generally do not have control of 
these unconsolidated joint ventures. These joint ventures may not be subject to the same requirements regarding internal 
controls and internal control over financial reporting that we follow. As a result, internal control problems may arise with 
respect  to  these  joint  ventures,  which  could  have  a  material  adverse  effect  on  our  financial  condition  and  results  of 
operations and could also affect our reputation. 

We participate in joint ventures where we provide guarantees and may be adversely impacted by the failure of the joint 
venture or its participants to fulfill their obligations. 

We have investments in and commitments to joint ventures with unrelated parties, including in connection with 
construction  services,  government  services,  and  the  investment  activities  of  ACAP.  For  example,  real  estate  and 
infrastructure joint ventures are inherently risky and may result in future losses since real estate markets are impacted by 
economic  trends  and  government policies  that  we  do not control. These  joint ventures  from  time  to time  may borrow 
money to help finance their activities and in some circumstances, we are required to provide guarantees of obligations of 
our  affiliated  entities.  In  addition,  in  connection  with  the  investment  activities  of  ACAP,  we  provide  guarantees  of 

23 

 
obligations, including guarantees for completion of projects, repayment of debt, environmental indemnity obligations and 
other lender required guarantees.  

AECOM Capital’s real estate development and investment activities are inherently risky and may result in a future loss. 

ACAP’s real estate business involves managing, sponsoring, investing in and developing commercial real estate 
projects and joint ventures (Real Estate Joint Ventures) that are inherently risky and may result in future losses since real 
estate  markets  are  significantly  impacted  by  economic  trends  and  government  policies  that  we  do  not  control.  Our 
registered investment adviser jointly manages and sponsors the AECOM-Canyon Equity Fund, L.P. (the “Fund”), in which 
the Company indirectly holds an equity interest and which also invests in and develops Real Estate Joint Ventures on 
behalf of its investors. Real Estate Joint Ventures rely on substantial amounts of third party borrowing to finance their 
development  activities  including  completion  guarantees,  repayment  guarantees,  environmental  indemnities  and  other 
lender required credit support guarantees that may be provided by AECOM or an affiliate to secure the Real Estate Joint 
Venture financing. Although the Fund and such Real Estate Joint Ventures have reserves that will be used to share any 
cost overruns of the Real Estate Joint Ventures, if such reserves are depleted, then AECOM may be required to make 
support payments to fund non-budgeted cost overruns on behalf of the Fund (but not on behalf of the Fund’s co-partner or 
any unaffiliated limited partners of the Real Estate Joint Ventures). Some of the Fund’s limited partners may be permitted 
to make additional equity co-investments in certain Real Estate Joint Ventures for which AECOM will provide support 
payments on behalf of the limited partner co-investor in the event of a cost overrun of the Real Estate Joint Venture after 
additional specific reserves have been depleted. AECOM’s provision of lender guarantees is contingent upon the Real 
Estate  Joint  Ventures  meeting  AECOM’s  underwriting  criteria,  including  an  affiliate  of  AECOM  acting  as  either  the 
construction  manager  at  risk  or  the  owner’s  representative  for  the  project,  no  material  adverse  change  in  AECOM’s 
financial condition, and the guarantee not violating a covenant under a material AECOM agreement.  

Risks Related to Laws and Regulations 

Misconduct by our employees, subcontractors, partners or consultants or our failure to comply with laws or regulations 
applicable to our business could cause us to lose customers or lose our ability to contract with government agencies.  

As  a  government  contractor,  misconduct,  fraud  or  other  improper  activities  caused  by  our  employees’, 
subcontractors’,  partners’  or  consultants’  failure  to  comply  with  laws  or  regulations  could  have  a  significant  negative 
impact on our business and reputation. Such misconduct could include the failure to comply with procurement regulations, 
environmental regulations, regulations regarding the protection of sensitive government information, legislation regarding 
the  pricing  of  labor  and  other  costs  in  government  contracts,  regulations  on  lobbying  or  similar  activities,  and  anti-
corruption, anti-competition, export control and other applicable laws or regulations. Our failure to comply with applicable 
laws or regulations, misconduct by any of our employees, subcontractors, partners or consultants, or our failure to make 
timely and accurate certifications to government agencies regarding misconduct or potential misconduct could subject us 
to fines and penalties, loss of government granted eligibility, cancellation of contracts and suspension or debarment from 
contracting with government agencies, any of which may adversely affect our business.  

We may be subject to substantial liabilities under environmental laws and regulations. 

Our  services  are  subject  to  numerous  environmental  protection  laws  and  regulations  that  are  complex  and 
stringent.  Our  business  involves  in  part  the  planning,  design,  program  management,  construction  management,  and 
operations and maintenance at various sites, including but not limited to, nuclear facilities, hazardous waste and Superfund 
sites, hydrocarbon production, distribution and transport sites, and other infrastructure-related facilities. We also regularly 
perform  work  in  and  around  sensitive  environmental  areas,  such  as  rivers,  lakes  and  wetlands.  In  addition,  we  have 
contracts in support of U.S. federal government entities to destroy hazardous materials, including chemical agents and 
weapons stockpiles, as well as to decontaminate and decommission nuclear facilities. These activities may require us to 
manage, handle, remove, treat, transport and dispose of toxic or hazardous substances. We also own and operate several 
properties in the U.S. and Canada that have been used for the storage and maintenance of construction equipment. In the 
conduct of operations on these properties, and despite precautions having been taken, it is possible that there have been 
accidental releases of individually relatively small amounts of fuel, oils, hydraulic fluids and other fluids while storing or 
servicing this equipment. Such accidental releases though individually relatively small may have accumulated over time. 
Past business practices at companies that we have acquired may also expose us to future unknown environmental liabilities. 

24 

 
Significant fines, penalties and other sanctions may be imposed for non-compliance with environmental laws and 
regulations,  and  some  environmental  laws  provide  for  joint  and  several  strict  liabilities  for  remediation  of  releases  of 
hazardous substances, rendering a person liable for environmental damage, without regard to negligence or fault on the 
part of such person. These laws and regulations may expose us to liability arising out of the conduct of operations or 
conditions caused by others, or for our acts that were in compliance with all applicable laws at the time these acts were 
performed. For example, there are a number of governmental laws that strictly regulate the handling, removal, treatment, 
transportation  and  disposal  of  toxic  and  hazardous  substances,  such  as  Comprehensive  Environmental  Response 
Compensation and Liability Act of 1980, and comparable state laws, that impose strict, joint and several liabilities for the 
entire cost of cleanup, without regard to whether a company knew of or caused the release of hazardous substances. In 
addition, some environmental regulations can impose liability for the entire cleanup upon owners, operators, generators, 
transporters and other persons arranging for the treatment or disposal of such hazardous substances related to contaminated 
facilities or project sites. Other federal environmental, health and safety laws affecting us include, but are not limited to, 
the Resource Conservation and Recovery Act, the National Environmental Policy Act, the Clean Air Act, the Clean Air 
Mercury Rule, the Occupational Safety and Health Act, the Toxic Substances Control Act and the Superfund Amendments 
and Reauthorization Act and the Energy Reorganization Act of 1974, as well as other comparable national and state laws. 
Liabilities related to environmental contamination or human exposure to hazardous substances, or a failure to comply with 
applicable regulations could result in substantial costs to us, including cleanup costs, fines and civil or criminal sanctions, 
third-party claims for property damage or personal injury or cessation of remediation activities. Our continuing work in 
the areas governed by these laws and regulations exposes us to the risk of substantial liability. 

Risks Related to Acquisitions and Divestitures 

AECOM is a smaller company after the sale of our Management Services and self-perform at-risk civil infrastructure 
and power construction businesses and, as a result, may be more vulnerable to changing market conditions.  

AECOM  is  a  smaller  company  after  the  sale  of  our  Management  Services  and  self-perform  at-risk  civil 
infrastructure and power  construction  businesses  and  more  reliant on our remaining business  segments. Our  results of 
operations, cash flows, working capital, effective tax rate, and financing requirements may be subject to increased volatility 
and our ability to fund capital expenditures, investments and service debt may be diminished. In addition, any purchase 
price adjustments could be unfavorable and other future proceeds owed to us as part of these transactions could be lower 
than we expect. We are also obligated to incur ongoing costs and retain certain legal claims that were previously allocated 
to the Management Services business. As a result, we may be more vulnerable to changing market conditions, which could 
have a material adverse effect on our business, financial condition, and results of operations.  

We  may  be  unable  to  successfully  execute  or  effectively  integrate  acquisitions  and  divestitures  may  not  occur  as 
planned. 

We regularly review our portfolio of businesses and pursue growth through acquisitions and seek to divest non-
core businesses. We may not be able to complete transactions on favorable terms, on a timely basis, or at all, and during 
the integration of any acquisition, we may discover regulatory and compliance issues. In addition, our results of operations 
and cash flows may be adversely impacted by (i) the failure of acquired businesses to meet or exceed expected returns; (ii) 
the failure to integrate acquired businesses on schedule and/or to achieve expected synergies; (iii) the inability to dispose 
of non-core assets and businesses on satisfactory terms and conditions; (iv) diversion of attention and increased burdens 
on our employees; and (v) the discovery of unanticipated liabilities or other problems in acquired businesses for which we 
lack contractual protections, insurance or indemnities, or with regard to divested businesses, claims by purchasers to whom 
we have provided contractual indemnification. Additional difficulties we may encounter as part of the integration process 
include the following: 

• 

• 

• 

the consequences of a change in tax treatment and the possibility that the full benefits anticipated from the 
acquisition or disposition will not be realized; 

any  delay  in  the  integration  or  disposition  of  management  teams,  strategies,  operations,  products  and 
services; 

differences  in  business  backgrounds,  corporate  cultures  and  management  philosophies  that  may  delay 
successful integration; 

25 

 
• 

• 

• 

• 

• 

• 

the ability to retain key employees; 

the ability to create and enforce uniform standards, controls, procedures, policies and information systems; 

the challenge of restructuring complex systems, technology, networks and other assets in a seamless manner 
that minimizes any adverse impact on customers, suppliers, employees and other constituencies; 

potential unknown liabilities and unforeseen increased expenses or delays associated with the acquisition, 
including costs to integrate beyond current estimates; 

the ability to deduct or claim tax attributes or benefits such as operating losses, business or foreign tax credits; 
and 

the  disruption  of,  or  the  loss  of  momentum  in,  each  company’s  ongoing  businesses  or  inconsistencies  in 
standards, controls, procedures and policies. 

Any  of  these  factors  could  adversely  affect  our  ability  to  maintain  relationships  with  customers,  suppliers, 
employees and other constituencies or could reduce our earnings or otherwise adversely affect our business and financial 
results. 

Our plans to divest businesses are subject to various risks and uncertainties and may not be completed in accordance 
with the expected plans or anticipated time frame, or at all, and will involve significant time and expense, which could 
disrupt or adversely affect our business. 

Divesting  businesses  involve  risks  and  uncertainties,  such  as  the  difficulty  separating  assets  related  to  such 
businesses from the businesses we retain, employee distraction, the need to obtain regulatory approvals and other third-
party  consents,  which  potentially  disrupts  customer  and  vendor  relationships,  and  the  fact  that  we  may  be  subject  to 
additional tax obligations or loss of tax benefits. Because of these challenges, as well as market conditions or other factors, 
anticipated divestitures may take longer or be costlier or generate fewer benefits than expected and may not be completed 
at all. If we are unable to complete divestitures or to successfully transition divested businesses, our business and financial 
results could be negatively impacted. After we dispose of a business, we may retain exposure on financial or performance 
guarantees and other contractual, employment, pension and severance obligations, and potential liabilities that may arise 
under law because of the disposition or the subsequent failure of an acquirer. As a result, performance by the divested 
businesses or other conditions outside of our control could have a material adverse effect on our results of operations. In 
addition, the divestiture of any business could negatively impact our profitability because of losses that may result from 
such a sale, the loss of sales and operating income, or a decrease in cash flows. 

Other Risks 

An  impairment  charge  of  goodwill  could  have  a  material  adverse  impact  on  our  financial  condition  and  results  of 
operations. 

Because we have grown in part through acquisitions, goodwill and intangible assets-net represent a substantial 
portion of our assets. Under generally accepted accounting principles in the United States, we are required to test goodwill 
carried in our consolidated balance sheets for possible impairment on an annual basis based upon a fair value approach 
and whenever events occur that indicate impairment could exist. These events or circumstances could include a significant 
change in the business climate, including a significant sustained decline in a reporting unit’s market value, legal factors, 
operating performance indicators, competition, sale or disposition of a significant portion of our business, a significant 
sustained decline in our market capitalization and other factors. For example, in the year ended September 30, 2020, we 
recorded a noncash impairment of long-lived assets, including goodwill of $83.6 million primarily related to a decrease in 
the estimated recovery and fair value of reporting units with self-perform at-risk construction. 

In addition, if we experience a decrease in our stock price and market capitalization over a sustained period, we 
would have to record an impairment charge in the future. The amount of any impairment could be significant and could 
have a material adverse impact on our financial condition and results of operations for the period in which the charge is 
taken. 

26 

 
We may be required to contribute additional cash to meet our significant underfunded benefit obligations associated 
with pension benefit plans we manage or multiemployer pension plans in which we participate. 

We have defined benefit pension plans for employees in the United States, United Kingdom, Canada, Australia, 
and Ireland. At September 30, 2021, our defined benefit pension plans had an aggregate deficit (the excess of projected 
benefit obligations over the fair value of plan assets) of approximately $345.5 million. In the future, our pension deficits 
may increase or decrease depending on changes in the levels of interest rates, pension plan performance and other factors 
that may require us to make additional cash contributions to our pension plans and recognize further increases in our net 
pension cost to satisfy our funding requirements. If we are forced or elect to make up all or a portion of the deficit for 
unfunded benefit plans, our results of operations could be materially and adversely affected. 

A multiemployer pension plan is typically established under a collective bargaining agreement with a union to 
cover the union-represented workers of various unrelated companies. Our collective bargaining agreements with unions 
require us to contribute to various multiemployer pension plans; however, we do not control or manage these plans. For 
the year ended September 30, 2021, we contributed $3.7 million to multiemployer pension plans. Under the Employee 
Retirement  Income  Security  Act,  an  employer  who  contributes  to  a  multiemployer  pension  plan,  absent  an  applicable 
exemption,  may  also  be  liable,  upon  termination  or  withdrawal  from  the  plan,  for  its  proportionate  share  of  the 
multiemployer pension plan’s unfunded vested benefit. If we terminate or withdraw from a multiemployer plan, absent an 
applicable exemption (such as for some plans in the building and construction industry), we could be required to contribute 
a  significant  amount  of  cash  to  fund  the  multiemployer  plan’s  unfunded  vested  benefit,  which  could  materially  and 
adversely affect our financial results; however, since we do not control the multiemployer plans, we are unable to estimate 
any potential contributions that could be required. 

We may experience disproportionately high levels of collection risk and nonpayment if clients in specific geographic 
areas or industries are adversely affected by factors particular to their geographic area or industry. 

Our clients include public and private entities that have been, and may continue to be, negatively impacted by the 
changing landscape in the global economy. While no one client accounted for over 10% of our revenue for fiscal 2021, 
we face collection risk as a normal part of our business where we perform services and subsequently bill our clients for 
such services, or when we make equity investments in majority or minority controlled large-scale client projects and other 
long-term capital projects before the project completes operational status or completes its project financing. In the event 
that we have concentrated credit risk from clients in a specific geographic area or industry, continuing negative trends or 
a  worsening  in  the  financial  condition  of  that  specific  geographic  area  or  industry  could  make  us  susceptible  to 
disproportionately high levels of default by those clients. Such defaults could materially adversely impact our revenues, 
results of operations or accounts receivable. 

Our services expose us to significant risks of liability and our insurance policies may not provide adequate coverage. 

Our services involve significant risks of professional and other liabilities that may substantially exceed the fees 
that we derive from such services. In addition, we sometimes contractually assume liability to clients on projects under 
indemnification or guarantee agreements. We cannot predict the magnitude of potential liabilities from the operation of 
our  business.  In  addition,  in  the  ordinary  course  of  our  business,  we  frequently  make  professional  judgments  and 
recommendations about environmental and engineering conditions of project sites for our clients. We may be deemed to 
be responsible for these professional judgments and recommendations if they are later determined to be inaccurate. Any 
unfavorable legal ruling against us could result in substantial monetary damages or even criminal violations. 

Our  professional  liability  policies  cover  only  claims  made  during  the  term  of  the  policy.  Additionally,  our 
insurance policies may not protect us against potential liability due to various exclusions in the policies and self-insured 
retention  amounts.  Partially  or  completely  uninsured  claims,  if  successful  and  of  significant  magnitude,  could  have  a 
material adverse effect on our business. 

Unavailability or cancellation of third-party insurance coverage would increase our overall risk exposure as well as 
disrupt the management of our business operations. 

We maintain insurance coverage from third-party insurers as part of our overall risk management strategy and 
because some of our contracts require us to maintain specific insurance coverage limits. If any of our third-party insurers 
fail, suddenly cancel our coverage or otherwise are unable to provide us with adequate insurance coverage, then our overall 

27 

 
risk  exposure  and  our  operational  expenses  would  increase  and  the  management  of  our  business  operations  would  be 
disrupted. In addition, there can be no assurance that any of our existing insurance coverage will be renewable upon the 
expiration of the coverage period or that future coverage will be affordable at the required limits. 

If we do not have adequate indemnification for our services related to nuclear materials, it could adversely affect our 
business and financial condition. 

We provide services to the nuclear energy industry in the ongoing maintenance and modification, as well as the 
decontamination and decommissioning, of nuclear energy plants. Indemnification provisions under the Price-Anderson 
Act available to nuclear energy plant operators and contractors do not apply to all liabilities that we might incur while 
performing services as a radioactive materials cleanup contractor for the nuclear energy industry. If the Price-Anderson 
Act’s indemnification protection does not apply to our services or if our exposure occurs outside the U.S., our business 
and financial condition could be adversely affected either by our client’s refusal to retain us, by our inability to obtain 
commercially adequate insurance and indemnification, or by potentially significant monetary damages we may incur. 

Our backlog of uncompleted projects under contract is subject to unexpected adjustments and cancellations and, thus 
may not accurately reflect future revenue and profits. 

At  September  30,  2021,  backlog  was  approximately  $38.6  billion.  We  reported  transaction  price  allocated  to 
remaining unsatisfied performance obligations (RUPO) of $18.7 billion, as described in Note 4, Revenue Recognition, in 
the notes to our consolidated financial statements. The most significant differences between our backlog and RUPO are 
backlog contains revenue we expect to record in the future where we have been awarded the work, but the contractual 
agreement has not yet been signed, unconsolidated joint venture backlog where we expect to realize income through equity 
earnings rather than revenue, and revenue related to service contracts that extend beyond the termination provisions of 
those contracts, where guidance for the calculation of RUPO requires us to assume the contract will be terminated at its 
earliest convenience. Accordingly, RUPO is $19.9 billion lower than backlog. We cannot guarantee that future revenue 
will be realized from either category of backlog or, if realized, will result in profits. Many projects may remain in our 
backlog for an extended period of time because of the size or long-term nature of the contract. In addition, from time to 
time, projects are delayed, scaled back or canceled. These types of backlog reductions adversely affect the revenue and 
profits that we ultimately receive from contracts reflected in our backlog.  

We have submitted claims to clients for work we performed beyond the initial scope of some of our contracts. If these 
clients do not approve these claims, our results of operations could be adversely impacted. 

We typically have pending claims submitted under some of our contracts for payment of work performed beyond 
the initial contractual requirements for which we have already recorded revenue. In general, we cannot guarantee that such 
claims will be approved in whole, in part, or at all. Often, these claims can be the subject of lengthy arbitration or litigation 
proceedings, and it is difficult to accurately predict when these claims will be fully resolved. When these types of events 
occur and unresolved claims are pending, we have used working capital in projects to cover cost overruns pending the 
resolution of the relevant claims. If these claims are not approved, our revenue may be reduced in future periods. 

In conducting our business, we depend on other contractors, subcontractors and equipment and material providers. If 
these parties fail to satisfy their obligations to us or other parties or if we are unable to maintain these relationships, 
our revenue, profitability and growth prospects could be adversely affected. 

We  depend  on  contractors,  subcontractors  and  equipment  and  material  providers  in  conducting  our  business. 
There  is  a  risk  that  we  may  have  disputes  with  our  subcontractors  arising  from,  among  other  things,  the  quality  and 
timeliness of work performed by the subcontractor, customer concerns about the subcontractor, or our failure to extend 
existing task orders or issue new task orders under a subcontract. Also, to the extent that we cannot acquire equipment and 
materials at reasonable costs, or if the amount we are required to pay exceeds our estimates, our ability to complete a 
project in a timely fashion or at a profit may be impaired. In addition, if any of our subcontractors fail to deliver on a timely 
basis the agreed-upon supplies and/or perform the agreed-upon services, our ability to fulfill our obligations as a prime 
contractor may be jeopardized; we could be held responsible for such failures and/or we may be required to purchase the 
supplies or services from another source at a higher price. This may reduce the profit to be realized or result in a loss on a 
project for which the supplies or services are needed. 

28 

 
We also rely on relationships with other contractors when we act as their subcontractor or joint venture partner. 
Our  future  revenue  and  growth  prospects  could  be  adversely  affected  if  other  contractors  eliminate  or  reduce  their 
subcontracts or joint venture relationships with us, or if a government agency terminates or reduces these other contractors’ 
programs, does not award them new contracts or refuses to pay under a contract. In addition, due to “pay when paid” 
provisions that are common in subcontracts in many countries, including the U.S., we could experience delays in receiving 
payment if the prime contractor experiences payment delays. 

If  clients  use  our  reports  or  other  work  product  without  appropriate  disclaimers  or  in  a  misleading  or  incomplete 
manner,  or  if  our  reports  or  other  work  product  are  not  in  compliance  with  professional  standards  and  other 
regulations, our business could be adversely affected. 

The reports and other work product we produce for clients sometimes include projections, forecasts and other 
forward-looking statements. Such information by its nature is subject to numerous risks and uncertainties, any of which 
could cause the information produced by us to ultimately prove inaccurate. While we include appropriate disclaimers in 
the reports that we prepare for our clients, once we produce such written work product, we do not always have the ability 
to control the manner in which our clients use such information. As a result, if our clients reproduce such information to 
solicit funds from investors for projects without appropriate disclaimers and the information proves to be incorrect, or if 
our clients reproduce such information for potential investors in a misleading or incomplete manner, our clients or such 
investors may threaten to or file suit against us for, among other things, securities law violations. If we were found to be 
liable for any claims related to our client work product, our business could be adversely affected. 

In  addition,  our  reports  and  other  work  product  may  need  to  comply  with  professional  standards,  licensing 
requirements, securities regulations and other laws and rules governing the performance of professional services in the 
jurisdiction where the services are performed. We could be liable to third parties who use or rely upon our reports and 
other  work  product  even  if  we  are  not  contractually  bound  to  those  third  parties.  These  events  could  in  turn  result  in 
monetary damages and penalties. 

Failure  to  adequately  protect,  maintain,  or  enforce  our  rights  in  our  intellectual  property  may  adversely  limit  our 
competitive position. 

Our success depends, in part, upon our ability to protect our intellectual property. We rely on a combination of 
intellectual property policies and other contractual arrangements to protect much of our intellectual property where we do 
not believe that trademark, patent or copyright protection is appropriate or obtainable. Trade secrets are generally difficult 
to protect. Although our employees are subject to confidentiality obligations, this protection may be inadequate to deter or 
prevent misappropriation of our confidential information and/or the infringement of our patents and copyrights. Further, 
we may be unable to detect unauthorized use of our intellectual property or otherwise take appropriate steps to enforce our 
rights.  Failure  to  adequately  protect,  maintain,  or  enforce  our  intellectual  property  rights  may  adversely  limit  our 
competitive position. 

Our  ability  to  compete  in  our  industry  will  be  harmed  if  we  do  not  retain  the  continued  services  of  our  senior 
management and key technical personnel. 

We  rely  heavily  upon  the  expertise  and  leadership  of  our  people.  There  is  strong  competition  for  qualified 
technical and management personnel in the sectors in which we compete. We may not be able to continue to attract and 
retain  qualified  technical  and  management  personnel,  such  as  engineers,  architects  and  project  managers,  who  are 
necessary for the development of our business or to replace qualified personnel in the timeframe demanded by our clients. 
Also, some of our personnel hold government granted eligibility that may be required to obtain government projects. Loss 
of  the  services  of,  or  failure  to  recruit  senior  management  or  key  technical  personnel  could  impact  the  long  term 
performance of the Company and limit our ability to successfully complete existing projects and compete for new projects. 

29 

 
Our revenue and growth prospects may be harmed if we or our employees are unable to obtain government granted 
eligibility or other qualifications we and they need to perform services for our customers. 

A number of government programs require contractors to have government granted eligibility, such as security 
clearance credentials. Depending on the project, eligibility can be difficult and time-consuming to obtain. If we or our 
employees are unable to obtain or retain the necessary eligibility, we may not be able to win new business, and our existing 
customers could terminate their contracts with us or decide not to renew them. To the extent we cannot obtain or maintain 
the required security clearances for our employees working on a particular contract, we may not derive the revenue or 
profit anticipated from such contract. 

Negotiations with labor unions and possible work actions could divert management attention and disrupt operations. 
In addition, new collective bargaining agreements or amendments to agreements could increase our labor costs and 
operating expenses. 

We regularly negotiate with labor unions and enter into collective bargaining agreements. The outcome of any 
future negotiations relating to union representation or collective bargaining agreements may not be favorable to us. We 
may reach agreements in collective bargaining that increase our operating expenses and lower our net income as a result 
of higher wages or benefit expenses. In addition, negotiations with unions could divert management attention and disrupt 
operations,  which  may  adversely  affect  our  results  of  operations.  If  we  are  unable  to  negotiate  acceptable  collective 
bargaining agreements, we may have to address the threat of union-initiated work actions, including strikes. Depending 
on the nature of the threat or the type and duration of any work action, these actions could disrupt our operations and 
adversely affect our operating results. 

Our charter documents contain provisions that may delay, defer or prevent a change of control. 

Provisions of our certificate of incorporation and bylaws could make it more difficult for a third party to acquire 

control of us, even if the change in control would be beneficial to stockholders. These provisions include the following: 

• 

• 

• 

ability of our Board of Directors to authorize the issuance of preferred stock in series without stockholder 
approval; 

vesting  of  exclusive  authority  in  our  Board  of  Directors  to  determine  the  size  of  the  board  and  to  fill 
vacancies; and 

advance  notice  requirements  for  stockholder  proposals  and  nominations  for  election  to  our  Board  of 
Directors. 

Changes in tax laws could increase our worldwide tax rate and materially affect our results of operations. 

We  are  subject  to  tax  laws  in  the  U.S.  and  numerous  foreign  jurisdictions.  The  U.S.  and  many  international 
legislative  and  regulatory  bodies  continually  propose  and  enact  legislation  that  could  significantly  impact  how  U.S. 
multinational corporations are taxed. In the U.S., the proposed legislation in the Build Back Better Act would impose a 
15% minimum tax on corporate book income for corporations with profits over $1 billion, change the Global Intangible 
Low-Taxed Income (GILTI) regime, reduce the deduction for Foreign-Derived Intangible Income (FDII), and create a 
new  limitation  on  interest  deductions  as  well  as  other  corporate  tax  reform.  Due  to  the  large  scale  of  our  U.S.  and 
international business activities, many of these proposed changes, if enacted into law, could have an adverse impact on 
our worldwide effective tax rate, income tax expense and cash flows. 

ITEM 1B.  UNRESOLVED STAFF COMMENTS 

None. 

30 

 
 
ITEM 2.  PROPERTIES 

Our corporate offices are located in approximately 9,000 square feet of space at 13355 Noel Road, Dallas, Texas. 
Our other offices, including smaller administrative or project offices, consist of an aggregate of approximately 7.4 million 
square  feet  worldwide.  Virtually  all  of  our  offices  are  leased.  See  Note  11  in  the  notes  to  our  consolidated  financial 
statements for information regarding our lease obligations. We may add additional facilities from time to time in the future 
as the need arises. 

ITEM 3.  LEGAL PROCEEDINGS 

As a government contractor, we are subject to various laws and regulations that are more restrictive than those 
applicable to non-government contractors. Intense government scrutiny of contractors’ compliance with those laws and 
regulations through audits and investigations is inherent in government contracting and, from time to time, we receive 
inquiries, subpoenas, and similar demands related to our ongoing business with government entities. Violations can result 
in civil or criminal liability as well as suspension or debarment from eligibility for awards of new government contracts 
or option renewals. 

We are involved in various investigations, claims and lawsuits in the normal conduct of our business. We are not 
always aware if we or our affiliates are under investigation or the status of such matters. Although the outcome of our legal 
proceedings cannot be predicted with certainty and no assurances can be provided, in the opinion of our management, 
based  upon  current  information  and  discussions  with  counsel,  with  the  exception  of  the  matters  noted  in  Note  18, 
Commitments and Contingencies, to the financial statements contained in this report to the extent stated therein, none of 
the  investigations,  claims  and  lawsuits  in  which  we  are  involved  is  expected  to  have  a  material  adverse  effect  on  our 
consolidated  financial  position,  results  of  operations,  cash  flows  or  our  ability  to  conduct  business.  See  Note  18, 
Commitments and Contingencies, to the financial statements contained in this report for a discussion of certain matters to 
which we are a party. The information set forth in such note is incorporated by reference into this Item 3. From time to 
time, we establish reserves for litigation when we consider it probable that a loss will occur. 

ITEM 4.  MINE SAFETY DISCLOSURES 

The Company does not act as the owner of any mines, but as concerning the fiscal year prior to January 2, 2021, 
we may have acted as a mining operator as defined under the Federal Mine Safety and Health Act of 1977 where we may 
have  been  a  lessee  of  a  mine,  a  person  who  operates,  controls  or  supervises  such  mine,  or  an  independent  contractor 
performing  services  or  construction  of  such  mine.  Information  concerning  mine  safety  violations  or  other  regulatory 
matters required by Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of 
Regulation S-K is included in Exhibit 95. 

31 

 
 
 
 
 
PART II 

ITEM 5.  MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND 
ISSUER PURCHASES OF EQUITY SECURITIES 

Our common stock is listed on the New York Stock Exchange (NYSE) under the symbol “ACM.” According to 

the records of our transfer agent, there were 1,666 stockholders of record as of November 11, 2021. 

Unregistered Sales of Equity Securities 

None. 

Equity Compensation Plans 

The  following  table  presents  certain  information  about  shares  of  AECOM  common  stock  that  may  be  issued 

under our equity compensation plans as of September 30, 2021: 

Plan Category 
Equity compensation plans not approved by stockholders: .
Equity compensation plans approved by stockholders:

AECOM Stock Incentive Plans . . . . . . . . . . . . . . . . . . . . .
AECOM Employee Stock Purchase Plan(3) . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Column A 

Column B 

Column C 

     Number of securities
  remaining available

  Number of securities   Weighted‑average   

to be issued 
upon exercise 
of outstanding 

  options, warrants, 

and rights(1) 

exercise price of 
Outstanding 
options, 
warrants, and 
Rights 

for future 
issuance under 
equity compensation
plans (excluding 
securities reflected
in Column A) 

N/A

N/A  

N/A

2,759,268 (1)  $
N/A
2,759,268

$

 38.72 (2)   
N/A  
 38.72  

12,104,961
9,546,371
21,651,332

(1) 

Includes 265,487 shares issuable upon the exercise of stock options, 1,321,928 shares issuable upon the vesting of 
Restricted  Stock  Units  and  1,171,853  shares  issuable  if  specified  performance  targets  are  met  under  Performance 
Earnings Program Awards (PEP).  

(2)  Weighted-average exercise price of outstanding options only. 
(3)  Amounts only reflected in column (c) and include all shares available for future issuance and subject to outstanding 

rights. 

Performance Measurement Comparison(1) 

The  following  chart  compares  the  cumulative  total  stockholder  return  of  AECOM  stock  (ACM)  with  the 
cumulative total return of the S&P MidCap 400, and the S&P Composite 1500 Construction & Engineering, from October 
2, 2016 to October 1, 2021.  

We  believe  the  S&P  400  MidCap  is  an  appropriate  independent  broad  market  index,  since  it  measures  the 
performance  of  similar  mid-sized  companies  in  numerous  sectors.  In  addition,  we  believe  the  S&P  Composite  1500 
Construction & Engineering index is an appropriate third party published industry index since it measures the performance 
of engineering and construction companies. 

(1)  This section is not “soliciting material,” is not deemed “filed” with the SEC and is not incorporated by reference in 
any  of  our  filings  under  the  Securities  Act  or  Exchange  Act  whether  made  before  or  after  the  date  hereof  and 
irrespective of any general incorporation language in any such filing. 

32 

 
 
 
 
 
 
 
 
     
    
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
     
 
   
 
 
 
 
Comparison of Cumulative Total Return 
October 2rd, 2016 - October 1st, 2021

160.00

140.00

120.00

100.00

80.00

60.00

40.00

20.00

0.00

-20.00

-40.00

AECOM

S&P 1500 C&E Index

S&P Mid Cap 400

Stock Repurchase Program 

On September 21, 2017, the Company’s Board of Directors announced a capital allocation policy that authorized 
the  repurchase  of  up  to  $1.0  billion  in  AECOM  common  stock.  Stock  repurchases  can  be  made  through  open  market 
purchases or other methods, including pursuant to a Rule 10b5-1 plan. On November 13, 2020, the Board approved an 
increase in the Company’s repurchase authorization to $1.0 billion. On September 22, 2021, the Board approved another 
increase in the Company’s repurchase authorization to $1.0 billion. A summary of the repurchase activity for the three 
months ended September 30, 2021 is as follows: 

Period 
July 1 – 31, 2021 . . . . . . . . . . . . . . . .    
August 1 – 31, 2021 . . . . . . . . . . . . .    
September 1 – 30, 2021 . . . . . . . . . .    
Total . . . . . . . . . . . . . . . . . . . . . . . . . .    

  Total Number     
of Shares 
     Purchased 
 750,685
 802,878
 296,508
 1,850,071

$

Total Number of Shares  

     Maximum Approximate Dollar 
  Average Price    Purchased as Part of Publicly     Value that May Yet Be Purchased
    Paid Per Share    Announced Plans or Programs     Under the Plans or Programs 
545,448,000
494,571,000
1,000,000,000

$

750,685    $ 
802,878     
296,508   
1,850,071  

61.89
63.37
66.14
63.21

ITEM 6.  RESERVED 

33 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ITEM 7.  MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS 
OF OPERATIONS 

This Annual Report on Form 10-K contains forward-looking statements within the meaning of the safe harbor 
provisions of the Private Securities Litigation Reform Act of 1995 that are not limited to historical facts, but reflect the 
Company’s current beliefs, expectations or intentions regarding future events. These statements include forward-looking 
statements with respect to the Company, including the Company’s business, operations and strategy, and the engineering 
and construction industry. Statements that are not historical facts, without limitation, including statements that use terms 
such as "anticipates," "believes," "expects," "estimates," "intends," "may," "plans," "potential," "projects," and "will" and 
that  relate  to  future  impacts  caused  by  the  Covid-19    coronavirus  pandemic  and  the  related  economic  instability  and 
market  volatility,  including  the  reaction  of  governments  to  the  coronavirus,  including  any  prolonged  period  of  travel, 
commercial or other similar restrictions, the delay in commencement, or temporary or permanent halting of construction, 
infrastructure  or  other  projects,  requirements  that  we  remove  our  employees  or  personnel  from  the  field  for  their 
protection, and delays or reductions in planned initiatives by our governmental or commercial clients or potential clients; 
future  revenues,  expenditures  and  business  trends;  future  reduction  of  our  self-perform  at-risk  construction  exposure; 
future accounting estimates; future contractual performance obligations; future conversions of backlog; future capital 
allocation priorities, including common stock repurchases, future trade receivables, future debt pay downs; future post-
retirement  expenses;  future  tax  benefits  and  expenses,  and  the  impact  of  future  tax  laws;  future  compliance  with 
regulations; future legal claims and insurance coverage; future effectiveness of our disclosure and internal controls over 
financial  reporting;  future  costs  savings;  and  other  future  economic  and  industry  conditions,  are  forward-looking 
statements.  In  light  of  the  risks  and  uncertainties  inherent  in  all  forward-looking  statements,  the  inclusion  of  such 
statements in this Annual Report should not be considered as a representation by us or any other person that our objectives 
or plans will be achieved. Although management believes that the assumptions underlying the forward-looking statements 
are  reasonable,  these  assumptions  and  the  forward-looking  statements  are  subject  to  various  factors,  risks  and 
uncertainties, many of which are beyond our control, including, but not limited to, our business is cyclical and vulnerable 
to  economic  downturns  and  client  spending  reductions;  government  shutdowns;  long-term  government  contracts  and 
subject to uncertainties related to government contract appropriations; governmental agencies may modify, curtail or 
terminate our contracts; government contracts are subject to audits and adjustments of contractual terms; losses under 
fixed-price contracts; limited control over operations run through our joint venture entities; liability for misconduct by 
our employees or consultants; failure to comply with laws or regulations applicable to our business; maintaining adequate 
surety and financial capacity; high leverage and potential inability to service our debt and guarantees; exposure to Brexit 
and tariffs; exposure to political and economic risks in different countries; currency exchange rate fluctuations; retaining 
and recruiting key technical and management personnel; legal claims; inadequate insurance coverage; environmental 
law  compliance  and  inadequate  nuclear  indemnification;  unexpected  adjustments  and  cancellations  related  to  our 
backlog;  partners  and  third  parties  who  may  fail  to  satisfy  their  legal  obligations;  managing  pension  costs;  AECOM 
Capital’s real estate development; cybersecurity issues, IT outages and data privacy; risks associated with the benefits 
and costs of the sale of our Management Services and self-perform at-risk civil infrastructure and power construction 
businesses, including the risk that any purchase adjustments from those transactions could be unfavorable and any future 
proceeds owed to us as part of the transactions could be lower than we expect; as well as other additional risks and factors 
discussed  in  this  Annual  Report  on  Form  10-K and any  subsequent  reports  we  file  with  the SEC.  Accordingly,  actual 
results could differ materially from those contemplated by any forward-looking statement. 

All  subsequent  written  and  oral  forward-looking  statements  concerning  the  Company  or  other  matters 
attributable to the Company or any person acting on its behalf are expressly qualified in their entirety by the cautionary 
statements above. You are cautioned not to place undue reliance on these forward-looking statements, which speak only 
to the date they are made. The Company is under no obligation (and expressly disclaims any such obligation) to update 
or revise any forward-looking statement that may be made from time to time, whether as a result of new information, future 
developments or otherwise. Please review “Part I, Item 1A—Risk Factors” in this Annual Report for a discussion of the 
factors, risks and uncertainties that could affect our future results. 

Our  fiscal  year  consists  of  52  or  53  weeks,  ending  on  the  Friday  closest  to  September  30.  For  clarity  of 
presentation, we present all periods as if the year ended on September 30. We refer to the fiscal year ended September 30, 
2020 as “fiscal 2020” and the fiscal year ended September 30, 2021 as “fiscal 2021.” Fiscal years 2021, 2020, and 2019 
each contained 52, 53, and 52 weeks, respectively, and ended on October 1, October 2, and September 27, respectively. 

34 

 
In this section, we discuss the results of our operations for the year ended September 30, 2021 compared to the 
year ended September 30, 2020. For a discussion on the year ended September 30, 2020 compared to the year ended 
September 30, 2019, please refer to Part II, Item 7. “Management’s Discussion and Analysis of Financial Condition and 
Results of Operations” in our Annual Report on Form 10-K for the year ended September 30, 2020. 

Overview 

We are a leading global provider of professional, technical and management support services for governments, 
businesses and organizations throughout the world. We provide planning, consulting, architectural and engineering design, 
construction  management  services,  and  investment  and  development  services  to  commercial  and  government  clients 
worldwide in major end markets such as transportation, facilities, environmental, energy, water and government. 

Our business focuses primarily on providing fee-based planning, consulting, architectural and engineering design 
services and, therefore, our business is labor intensive. We primarily derive income from our ability to generate revenue 
and collect cash from our clients through the billing of our employees’ time spent on client projects and our ability to 
manage our costs. AECOM Capital primarily derives its income from real estate development sales and management fees. 

During the first quarter of fiscal 2020, we reorganized our operating and reporting structure to better align with 
our ongoing professional services business. This reorganization better reflected our continuing operations after the sale of 
our Management Services segment and planned disposal of our self-perform at-risk construction businesses, including our 
civil  infrastructure,  power,  and  oil  &  gas  construction  businesses.  Our  Management  Services  and  self-perform  at-risk 
construction businesses were part of our former Management Services segment and a substantial portion of our former 
Construction  Services  segment,  respectively.  These  businesses  are  classified  as  discontinued  operations  in  all  periods 
presented. 

We  report  our  continuing  business  through  three  segments:  Americas,  International,  and  AECOM  Capital 
(ACAP). Such segments are organized by the differing specialized needs of the respective clients, and how we manage the 
business.  We  have  aggregated  various  operating  segments  into  our  reportable  segments  based  on  their  similar 
characteristics, including similar long-term financial performance, the nature of services provided, internal processes for 
delivering those services, and types of customers. 

Our  Americas  segment  delivers  planning,  consulting,  architectural  and  engineering  design,  and  construction 
management services to commercial and government clients in the United States, Canada, and Latin America in major end 
markets  such  as  transportation,  water,  government,  facilities,  environmental,  and  energy.  Our  International  segment 
delivers planning, consulting, and architectural and engineering design services to commercial and government clients in 
Europe,  the  Middle  East,  Africa,  and  the  Asia-Pacific  regions  in  major  end  markets  such  as  transportation,  water, 
government, facilities,  environmental,  and energy.  Revenue  for these  two  segments  is  primarily  derived  from  fees  for 
services we provide. 

Our ACAP segment primarily invests in and develops real estate projects. ACAP typically partners with investors 
and experienced developers as co-general partners. ACAP may, but is not required to, enter into contracts with our other 
AECOM  affiliates  to  provide  design,  engineering,  construction  management,  development  and  operations,  and 
maintenance services for ACAP funded projects. 

Our revenue is dependent on our ability to attract and retain qualified and productive employees, identify business 
opportunities, integrate and maximize the value of our recent acquisitions, allocate our labor resources to profitable and 
high growth markets, secure new contracts, and renew existing client agreements. Demand for our services is cyclical and 
may be vulnerable to sudden economic downturns and reductions in government and private industry spending, which 
may result in clients delaying, curtailing or canceling proposed and existing projects. Moreover, as a professional services 
company, maintaining the high quality of the work generated by our employees is integral to our revenue generation and 
profitability. 

Our costs consist primarily of the compensation we pay to our employees, including salaries, fringe benefits, the 

costs of hiring subcontractors, other project-related expenses and sales, general and administrative costs. 

35 

 
The U.S. federal government, under the Biden Administration, has proposed significant legislative and executive 

infrastructure initiatives that, if enacted, could have a positive impact to our infrastructure business. 

Regarding our capital allocation policy,  on September 22, 2021, the Board approved an increase in our repurchase 
authorization  to  $1.0  billion.  At  September  30,  2021,  we  have  approximately  $1.0  billion  remaining  of  the  Board’s 
repurchase authorization. We intend to deploy future available cash towards stock repurchases consistent with our capital 
allocation policy. 

We have exited substantially all of our self-perform at-risk construction business and expect to divest all of our 
remaining non-core oil and gas markets. We have substantially completed our exit of 30 countries, subject to applicable 
laws, as part of our ongoing plan to improve profitability and reduce our risk profile, and we continue to evaluate our 
geographic exposure as part of such plan. 

We expect to incur restructuring costs of approximately $20 million to $30 million in fiscal 2022 primarily related 
to previously announced restructuring actions that are expected to deliver continued margin improvement and efficiencies. 
Total cash costs for these restructuring actions are expected to be approximately $20 million to $30 million. 

Covid-19 Coronavirus Impacts 

The  impact  of  the  coronavirus  pandemic  and  measures  to prevent its  spread  are  affecting our businesses  in  a 

number of ways:  

•  The coronavirus and accompanying economic effects may reduce demand for our services and impact client 
spending in certain circumstances; however, the uncertain nature of the coronavirus and its duration make it 
difficult for us to predict and quantify such impact. 

•  We have restricted non-essential business travel, required or facilitated employees to work remotely where 

appropriate.  

•  The  coronavirus  has  made  estimating  the  future  performance  of  our  business  and  mitigating  the  adverse 

financial impact of these developments on our business operations more difficult. 

•  State and local budget shortfalls in the U.S. have negatively impacted our pipeline of pursuits and the pace 

of award activity. 

•  Certain markets, such as the U.K., Middle East, and Southeast Asia, are experiencing project delays that have 

impacted our performance and results. 

Acquisitions 

There were no acquisitions consummated during the years ended September 30, 2021, 2020 and 2019. 

All of our acquisitions have been accounted for as business combinations and the results of operations of the 

acquired companies have been included in our consolidated results since the dates of the acquisitions. 

36 

 
Components of Income and Expense 

Other Financial Data: 
Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures . . . . . . . . . . . . . . . . . . . .
General and administrative expenses . . . . . . . . . . . . . . . . . . .
Restructuring cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gain on disposal activities  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Impairment of long-lived assets . . . . . . . . . . . . . . . . . . . . . . .
Acquisition and integration expenses  . . . . . . . . . . . . . . . . . .
Income from operations . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revenue 

2021 

$ 13,341
12,543
798
35
(155)
(48)
—
—
—
630

$

2020 

Year Ended September 30, 
2019 
(in millions) 

2018 

$ 13,240
12,530
710
49
(190)
(188)
—
—
—
381

$

$ 13,642   $  13,878
   13,399
 479
 49
 (135)
 —
 —
 —
 —
 393

13,030  
 612  
 49  
(148) 
 (95) 
 3  
 (25) 
 —  
 396   $ 

$

2017 

$ 18,203
17,519
684
142
(134)
—
1
—
(39)
654

$

We generate revenue primarily by providing planning, consulting, architectural and engineering design services 
to commercial and government clients around the world. Our revenue consists of both services provided by our employees 
and  pass-through  fees  from  subcontractors  and  other  direct  costs.  We  generally  recognize  revenue  over  time  as 
performance obligations are satisfied and control over promised goods or services are transferred to our customers. We 
generally measure progress to completion using an input measure of total costs incurred divided by total costs expected to 
be incurred. 

Cost of Revenue 

Cost of revenue reflects the cost of our own personnel (including fringe benefits and overhead expense) and fees 

from subcontractors and other direct costs associated with revenue. 

Amortization Expense of Acquired Intangible Assets 

Included  in  our  cost  of  revenue  is  amortization  of  acquired  intangible  assets.  We  have  ascribed  value  to 
identifiable intangible assets other than goodwill in our purchase price allocations for companies we have acquired. These 
assets include, but are not limited to, backlog and customer relationships. To the extent we ascribe value to identifiable 
intangible  assets  that  have  finite  lives,  we  amortize  those  values  over  the  estimated  useful  lives  of  the  assets.  Such 
amortization expense, although non-cash in the period expensed, directly impacts our results of operations. It is difficult 
to predict with any precision the amount of expense we may record relating to acquired intangible assets. 

Equity in Earnings of Joint Ventures 

Equity in earnings of joint ventures includes our portion of fees charged by our unconsolidated joint ventures to 
clients for services performed by us and other joint venture partners along with earnings we receive from our return on 
investments in unconsolidated joint ventures. 

General and Administrative Expenses 

General  and  administrative  expenses  include  corporate  expenses,  including  personnel,  occupancy,  and 

administrative expenses. 

37 

 
 
 
 
 
 
 
 
 
    
   
   
     
   
 
 
 
      
 
 
  
  
  
  
  
  
  
 
Acquisition and Integration Expenses 

Acquisition and integration expenses are comprised of transaction costs, professional fees, and personnel costs, 

including due diligence and integration activities, primarily related to business acquisitions. 

Goodwill Impairment 

See Critical Accounting Policies and Consolidated Results below. 

Income Tax Expense (Benefit) 

As a global enterprise, income tax expense/(benefit) and our effective tax rates can be affected by many factors, 
including changes in our worldwide mix of pre-tax losses/earnings, the effect of non-controlling interest in income of 
consolidated subsidiaries, the extent to which the earnings are indefinitely reinvested outside of the United States, our 
acquisition  strategy,  tax  incentives  and  credits  available  to  us,  changes  in  judgment  regarding  the  realizability  of  our 
deferred tax assets, changes in existing tax laws and our assessment of uncertain tax positions. Our tax returns are routinely 
audited by the taxing authorities and settlements of issues raised in these audits can also sometimes affect our effective tax 
rate. 

Geographic Information 

For geographic financial information, please refer to Note 4 and Note 19 in the notes to our consolidated financial 

statements found elsewhere in the Form 10-K. 

Critical Accounting Policies and Estimates 

Our  accounting  policies,  including  those  described  below,  often  require  management  to  make  significant 
estimates and assumptions using information available at the time the estimates are made. Such estimates and assumptions 
significantly  affect  various  reported  amounts  of  assets,  liabilities,  revenue  and  expenses.  If  future  experience  differs 
significantly from these estimates and assumptions, our results of operations and financial condition could be affected. 
Our most critical accounting policies and estimates are described below. We have not materially changes our estimation 
methodology during the period presented. 

Revenue Recognition 

Our  accounting policies  establish  principles  for recognizing revenue  upon  the  transfer  of  control  of promised 
goods or services to customers. We generally recognize revenues over time as performance obligations are satisfied. We 
generally measure our progress to completion using an input measure of total costs incurred divided by total costs expected 
to be incurred. In the course of providing these services, we routinely subcontract for services and incur other direct cost 
on behalf of our clients. These costs are passed through to clients and, in accordance with accounting rules, are included 
in our revenue and cost of revenue. 

Revenue recognition and profit is dependent upon a number of factors, including the accuracy of a variety of 
estimates made at the balance sheet date, such as engineering progress, material quantities, the achievement of milestones, 
penalty provisions, labor productivity and cost estimates. Additionally, we are required to make estimates for the amount 
of consideration to be received, including bonuses, awards, incentive fees, claims, unpriced change orders, penalties and 
liquidated  damages.  Variable  consideration  is  included  in  the  estimate  of  transaction  price  only  to  the  extent  that  a 
significant reversal would not be probable. We continuously monitor factors that may affect the quality of our estimates, 
and material changes in estimates are disclosed accordingly. 

Claims Recognition 

Claims are amounts in excess of the agreed contract price (or amounts not included in the original contract price) 
that we seek to collect from customers or others for delays, errors in specifications and designs, contract terminations, 
change orders in dispute or unapproved contracts as to both scope and price or other causes of unanticipated additional 
costs. We record contract revenue related to claims only if it is probable that the claim will result in additional contract 
revenue and only to the extent that a significant reversal would not be probable. The amounts recorded, if material, are 

38 

 
disclosed in the notes to the financial statements. Costs attributable to claims are treated as costs of contract performance 
as incurred. 

Government Contract Matters 

Our  federal  government  and  certain  state  and  local  agency  contracts  are  subject  to,  among  other  regulations, 
regulations issued under the Federal Acquisition Regulations (FAR). These regulations can limit the recovery of certain 
specified indirect costs on contracts and subject us to ongoing multiple audits by government agencies such as the Defense 
Contract Audit Agency (DCAA). In addition, most of our federal and state and local contracts are subject to termination 
at the discretion of the client. 

Audits by the DCAA and other agencies consist of reviews of our overhead rates, operating systems and cost 
proposals to ensure that we account for such costs in accordance with the Cost Accounting Standards of the FAR (CAS). 
If the DCAA determines we have not accounted for such costs consistent with CAS, the DCAA may disallow these costs. 
There  can  be  no  assurance  that  audits  by  the  DCAA  or  other  governmental  agencies  will  not  result  in  material  cost 
disallowances in the future. 

Allowance for Doubtful Accounts and Expected Credit Losses 

We record accounts receivable net of an allowance for doubtful accounts. This allowance for doubtful accounts 
is estimated based on management’s evaluation of the contracts involved and the financial condition of our clients. The 
factors we consider in our contract evaluations include, but are not limited to: 

•  Client type—federal or state and local government or commercial client; 

•  Historical contract performance; 

•  Historical collection and delinquency trends; 

•  Client credit worthiness; and 

•  General economic conditions. 

In October 2020, we adopted the credit loss model that replaced the “incurred loss” approach with an “expected 
loss” model for instruments measured at amortized cost. Under the credit loss model, we maintain an allowance for credit 
losses, which represents the portion of our financial assets that we do not expect to collect over their contractual life. 

Contract Assets and Contract Liabilities 

Contract assets represent the contract revenue recognized but not yet billed pursuant to contract terms or accounts 

billed after the period end. 

Contract liabilities represent the billings to date, as allowed under the terms of a contract, but not yet recognized 

as contract revenue using our revenue recognition policy. 

39 

 
Investments in Unconsolidated Joint Ventures 

We have noncontrolling interests in joint ventures accounted for under the equity method. Fees received for and 
the associated costs of services performed by us and billed to joint ventures with respect to work done by us for third-party 
customers are recorded as our revenues and costs in the period in which such services are rendered. In certain joint ventures, 
a fee is added to the respective billings from both us and the other joint venture partners on the amounts billed to the 
third-party customers. These fees result in earnings to the joint venture and are split with each of the joint venture partners 
and paid to the joint venture partners upon collection from the third-party customer. We record our allocated share of these 
fees as equity in earnings of joint ventures. 

Additionally, our ACAP segment primarily invests in real estate projects.   

Income Taxes 

We provide for income taxes in accordance with principles contained in ASC Topic 740, Income Taxes. Under 
these principles, we recognize the amount of income tax payable or refundable for the current year and deferred tax assets 
and liabilities for the future tax consequences of events that have been recognized in our financial statements or tax returns. 

Deferred  tax  assets  and  liabilities  are  measured  using  enacted  tax  rates  in  effect  for  the  year  in  which  those 
temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change 
in tax rates is recognized in earnings in the period when the new rate is enacted. Deferred tax assets are evaluated for future 
realization and reduced by a valuation allowance if it is more likely than not that a portion will not be realized. 

We measure and recognize the amount of tax benefit that should be recorded for financial statement purposes for 
uncertain tax positions taken or expected to be taken in a tax return. With respect to uncertain tax positions, we evaluate 
the  recognized  tax  benefits  for  recognition,  measurement,  derecognition,  classification,  interest  and  penalties,  interim 
period accounting and disclosure requirements. Judgment is required in assessing the future tax consequences of events 
that have been recognized in our financial statements or tax returns. 

Valuation Allowance.  Deferred income taxes are provided on the liability method whereby deferred tax assets 
and  liabilities  are  established  for  the  difference  between  the  financial  reporting  and  income  tax  basis  of  assets  and 
liabilities, as well as for tax attributes such as operating loss and tax credit carryforwards. Deferred tax assets and liabilities 
are adjusted for the effects of changes in tax laws and tax rates on the date of enactment of such changes to laws and tax 
rates. 

Deferred tax assets are reduced by a valuation allowance when, in our opinion, it is more likely than not that some 
portion or all of the deferred tax assets may not be realized. The evaluation of the recoverability of the deferred tax asset 
requires the Company to weigh all positive and negative evidence to reach a conclusion that it is more likely than not that 
all or some portion of the deferred tax assets will not be realized. The weight given to the evidence is commensurate with 
the  extent  to  which  it  can  be  objectively  verified.  Whether  a  deferred  tax  asset  may  be  realized  requires  considerable 
judgment by us. In considering the need for a valuation allowance, we consider a number of factors including the nature, 
frequency, and severity of cumulative financial reporting losses in recent years, the future reversal of existing temporary 
differences, predictability of future taxable income exclusive of reversing temporary differences of the character necessary 
to realize the asset, relevant carryforward periods, taxable income in carry-back years if carry-back is permitted under tax 
law, and prudent and feasible tax planning strategies that would be implemented, if necessary, to protect against the loss 
of  the  deferred  tax  asset  that  would  otherwise  expire.  Whether  a  deferred  tax  asset  will  ultimately  be  realized  is  also 
dependent on varying factors, including, but not limited to, changes in tax laws and audits by tax jurisdictions in which we 
operate. 

If future changes in judgment regarding the realizability of our deferred tax assets lead us to determine that it is 
more likely than not that we will not realize all or part of our deferred tax asset in the future, we will record an additional 
valuation allowance. Conversely, if a valuation allowance exists and we determine that the ultimate realizability of all or 
part of the net deferred tax asset is more likely than not to be realized, then the amount of the valuation allowance will be 
reduced. This adjustment will increase or decrease income tax expense in the period of such determination. 

40 

 
Undistributed Non-U.S. Earnings.  The results of our operations outside of the United States are consolidated for 
financial  reporting;  however,  earnings  from  investments  in  non-U.S.  operations  are  included  in  domestic  U.S.  taxable 
income only when actually or constructively received. No deferred taxes have been provided on the undistributed gross 
book-tax basis differences of our non-U.S. operations of approximately $1.5 billion because we have the ability to and 
intend to permanently reinvest these basis differences overseas. If we were to repatriate these basis differences, additional 
taxes could be due at that time. 

We  continually  explore  initiatives  to  better  align  our  tax  and  legal  entity  structure  with  the  footprint  of  our 
non-U.S. operations and we recognize the tax impact of these initiatives, including changes in assessment of its uncertain 
tax positions, indefinite reinvestment exception assertions and realizability of deferred tax assets, earliest in the period 
when  management  believes  all  necessary  internal  and  external  approvals  associated  with  such  initiatives  have  been 
obtained, or when the initiatives are materially complete. 

Goodwill and Acquired Intangible Assets 

Goodwill represents the excess of amounts paid over the fair value of net assets acquired from an acquisition. In 
order to determine the amount of goodwill resulting from an acquisition, we perform an assessment to determine the value 
of  the  acquired  company’s  tangible  and  identifiable  intangible  assets  and  liabilities.  In  our  assessment,  we  determine 
whether identifiable intangible assets exist, which typically include backlog and customer relationships. 

We  test  goodwill  for  impairment  annually  for  each  reporting  unit  in  the  fourth  quarter  of  the  fiscal  year  and 
between  annual  tests,  if  events  occur or  circumstances  change which suggest  that goodwill  should  be  evaluated. Such 
events or circumstances include significant changes in legal factors and business climate, recent losses at a reporting unit, 
and  industry  trends,  among  other  factors.  A  reporting  unit  is  defined  as  an  operating  segment  or  one  level  below  an 
operating segment. Our impairment tests are performed at the operating segment level as they represent our reporting units. 

During the impairment test, we estimate the fair value of the reporting unit using income and market approaches, 
and compare that amount to the carrying value of that reporting unit. In the event the fair value of the reporting unit is 
determined to be less than the carrying value, goodwill is impaired, and an impairment loss is recognized equal to the 
excess, limited to the total amount of goodwill allocated to the reporting unit. 

The impairment evaluation process includes, among other things, making assumptions about variables such as 
revenue growth rates, profitability, discount rates, and industry market multiples, which are subject to a high degree of 
judgment. 

Material assumptions used in the impairment analysis included the weighted average cost of capital (WACC) 
percent and terminal growth rates. For example, as of September 30, 2021, a 1% increase in the WACC rate represents a 
$400 million decrease to the fair value of our reporting units. As of September 30, 2021, a 1% decrease in the terminal 
growth rate represents a $200 million decrease to the fair value of our reporting units. 

There are inherent uncertainties related to each of the above listed assumptions, and our judgment in applying 
them. Changes in the assumptions used in our goodwill and intangible assets could result in impairment charges that could 
be material to our consolidated financial statements in any given period. We have not materially changed our estimation 
methodology during the periods presented. 

41 

 
Pension Benefit Obligations 

A number of assumptions are necessary to determine our pension liabilities and net periodic costs. These liabilities 
and net periodic costs are sensitive to changes in those assumptions. The assumptions include discount rates, long-term 
rates of return on plan assets and inflation levels limited to the United Kingdom and are generally determined based on 
the current economic environment in each host country at the end of each respective annual reporting period. We evaluate 
the funded status of each of our retirement plans using these current assumptions and determine the appropriate funding 
level considering applicable regulatory requirements, tax deductibility, reporting considerations and other factors. Based 
upon current assumptions, we expect to contribute $24.8 million to our international plans in fiscal 2022. Our required 
minimum contributions for our U.S. qualified plans are not significant. In addition, we may make additional discretionary 
contributions.  We  currently  expect  to  contribute  $11.4 million  to  our  U.S.  plans  (including  benefit  payments  to 
nonqualified plans and postretirement medical plans) in fiscal 2022. If the discount rate was reduced by 25 basis points, 
plan liabilities would increase by approximately $75.2 million. If the discount rate and return on plan assets were reduced 
by  25  basis  points,  plan  expense  would  decrease  by  approximately  $0.1 million  and  increase  by  approximately 
$3.2 million, respectively. If inflation increased by 25 basis points, plan liabilities in the United Kingdom would increase 
by approximately $28.8 million and plan expense would increase by approximately $1.7 million. 

At each measurement date, all assumptions are reviewed and adjusted as appropriate. With respect to establishing 
the return on assets assumption, we consider the long term capital market expectations for each asset class held as an 
investment by the various pension plans. In addition to expected returns for each asset class, we take into account standard 
deviation of returns and correlation between asset classes. This is necessary in order to generate a distribution of possible 
returns which reflects diversification of assets. Based on this information, a distribution of possible returns is generated 
based on the plan’s target asset allocation. 

Capital market expectations for determining the long term rate of return on assets are based on forward-looking 
assumptions which reflect a 20-year view of the capital markets. In establishing those capital market assumptions and 
expectations, we rely on the assistance of our actuaries and our investment consultants. We and the plan trustees review 
whether changes to the various plans’ target asset allocations are appropriate. A change in the plans’ target asset allocations 
would likely result in a change in the expected return on asset assumptions. In assessing a plan’s asset allocation strategy, 
we and the plan trustees consider factors such as the structure of the plan’s liabilities, the plan’s funded status, and the 
impact of the asset allocation to the volatility of the plan’s funded status, so that the overall risk level resulting from our 
defined benefit plans is appropriate within our risk management strategy. 

Between September 30, 2020 and September 30, 2021, the aggregate worldwide pension deficit decreased from 
$428.4 million to $345.5 million due to increased discount rates. If the various plans do not experience future investment 
gains to reduce this shortfall, the deficit will be reduced by additional contributions. 

Accrued Professional Liability Costs 

We carry professional liability insurance policies or self-insure for our initial layer of professional liability claims 
under our professional liability insurance policies and for a deductible for each claim even after exceeding the self-insured 
retention. We accrue  for  our  portion of  the  estimated ultimate liability  for  the  estimated potential  incurred  losses. We 
establish our estimate of loss for each potential claim in consultation with legal counsel handling the specific matters and 
based on historic trends taking into account recent events. We also use an outside actuarial firm to assist us in estimating 
our future claims exposure. It is possible that our estimate of loss may be revised based on the actual or revised estimate 
of liability of the claims. 

Foreign Currency Translation 

Our functional currency is the U.S. dollar. Results of operations for foreign entities are translated to U.S. dollars 
using  the  average  exchange  rates  during  the  period.  Assets  and  liabilities  for  foreign  entities  are  translated  using  the 
exchange rates in effect as of the date of the balance sheet. Resulting translation adjustments are recorded as a foreign 
currency translation adjustment into other accumulated comprehensive income/(loss) in stockholders’ equity. 

42 

 
We limit exposure to foreign currency fluctuations in most of our contracts through provisions that require client 
payments in currencies corresponding to the currency in which costs are incurred. As a result of this natural hedge, we 
generally do not need to hedge foreign currency cash flows for contract work performed. However, we will use foreign 
exchange derivative financial instruments from time to time to mitigate foreign currency risk. The functional currency of 
all significant foreign operations is the respective local currency. 

Fiscal year ended September 30, 2021 compared to the fiscal year ended September 30, 2020 

Consolidated Results 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . .
General and administrative expenses . . . . . . . . . . . . . . . . . . . . . . . . . .
Restructuring cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from continuing operations before taxes . . . . . . . . . . . . . . . .
Income tax expense from continuing operations. . . . . . . . . . . . . . . . .
Net income from continuing operations  . . . . . . . . . . . . . . . . . . . . . . .
Net loss from discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to noncontrolling interests from  

Fiscal Year Ended 
  September 30,   September 30,    

Change 

2021 

2020 

$ 

     %   

$ 13,340.9
12,542.5
798.4
35.0
(155.0)
(48.8)
629.6
17.6
(238.4)
408.8
89.0
319.8
(116.8)
203.0

($ in millions) 

$ 13,240.0   $  100.9
 12.1
 88.8
    (13.8)
 33.6
   139.5
   248.1
 6.5
    (78.4)
   176.2
 43.3
   132.9
   223.8
   356.7

12,530.4  
 709.6  
 48.8  
(188.6) 
(188.3) 
 381.5  
 11.1  
(160.0) 
 232.6  
 45.7  
 186.9  
(340.6) 
(153.7) 

0.8 %
0.1
12.5
(28.3)
(17.8)
(74.1)
65.0
58.6
49.0
75.8
94.7
71.1
(65.7)
(232.1)

continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(25.1) 

 (16.5) 

 (8.6) 

52.1  

Net income attributable to noncontrolling interests from  

discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income attributable to noncontrolling interests . . . . . . . . . . . . .
Net income attributable to AECOM from continuing operations . . .
Net loss attributable to AECOM from discontinued operations . . . .
Net income (loss) attributable to AECOM . . . . . . . . . . . . . . . . . . . .

$

(4.7) 
(29.8)
294.7
(121.5)
173.2

$

 11.5  
 (16.2) 
 (32.7) 
 2.9
   124.3
 170.4  
(356.8) 
   235.3
(186.4)  $  359.6

(71.0) 
(8.9)
72.9
(65.9)
(192.9)%

43 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
     
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
The following table presents the percentage relationship of statement of operations items to revenue: 

Revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General and administrative expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Restructuring costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from operations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from continuing operations before taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income tax expense from continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income from continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net loss from discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  
Net income attributable to noncontrolling interests from continuing operations  . . . . . . . . . . . .  
Net income attributable to noncontrolling interests from discontinued operations . . . . . . . . . . .  
Net income attributable to noncontrolling interests  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  
Net income attributable to AECOM from continuing operations . . . . . . . . . . . . . . . . . . . . . . . . .  
Net loss attributable to AECOM from discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . .  
Net income (loss) attributable to AECOM  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revenue 

Fiscal Year Ended 

  September 30,   
2021 

September 30, 
2020 

 100.0 %  
 94.0   
 6.0   
 0.3   
 (1.2)   
 (0.4)   
 4.7   
 0.1   
 (1.7)   
 3.1   
 0.7   
 2.4   
 (0.9)   
 1.5  
 (0.2)  
 0.0  
 (0.2)  
 2.2  
 (0.9)  
 1.3 %  

100.0 %
94.6
5.4
0.4
(1.5)
(1.4)
2.9
0.1
(1.2)
1.8
0.4
1.4
(2.6)
(1.2)
(0.1) 
(0.1) 
(0.2) 
1.3  
(2.7) 
(1.4)%

Our revenue for the year ended September 30, 2021 increased $100.9 million, or 0.8%, to $13,340.9 million as 

compared to $13,240.0 million for the corresponding period last year. 

The increase in revenue for the year ended September 30, 2021 was primarily attributable to increases in our 

Americas segment of $94.8 million and in our International segment of $10.9 million, as discussed further below. 

In the course of providing our services, we routinely subcontract for services and incur other direct costs on behalf 
of our clients. These costs are passed through to clients and, in accordance with industry practice and GAAP, are included 
in our revenue and cost of revenue. Because these pass through revenues can change significantly from project to project 
and period to period, changes in revenue may not be indicative of business trends. Pass through revenues for the years 
ended September 30, 2021 and 2020 were $7.2 billion and $7.1 billion, respectively. Pass through revenue as a percentage 
of total revenue was 54% during the year ended September 30, 2021 and the year ended September 30, 2020. 

Gross Profit 

Our gross profit for the year ended September 30, 2021 increased $88.8 million, or 12.5%, to $798.4 million as 
compared to $709.6 million for the corresponding period last year. For the year ended September 30, 2021, gross profit, 
as a percentage of revenue, increased to 6.0% from 5.4% in the year ended September 30, 2020. 

Gross profit changes were due to the reasons noted in Americas and International reportable segments below. 

Equity in Earnings of Joint Ventures 

Our equity in earnings of joint ventures for the year ended September 30, 2021 was $35.0 million as compared 

to $48.8 million in the corresponding period last year. 

44 

 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
The decrease in earnings of joint ventures for the year ended September 30, 2021 compared to the same period 

in the prior year is primarily due to decreased earnings in our Americas and AECOM Capital segments. 

General and Administrative Expenses 

Our  general  and  administrative  expenses  for  the  year  ended  September  30,  2021  decreased  $33.6  million,  or 
17.8%,  to  $155.0  million  as  compared  to  $188.6  million  for  the  corresponding  period  last  year.  For  the  year  ended 
September 30, 2021, general and administrative expenses as a percentage of revenue decreased to 1.2% from 1.5% in the 
year ended September 30, 2020. 

The decrease in general and administrative expenses was primarily due to the execution of restructuring actions 
taken by management to increase profitability and simplify our operating structure as well as accelerated depreciation of 
a project management tool recorded in the prior year that did not repeat in the current year. 

Restructuring Costs 

Since the first quarter of fiscal 2019, we have been implementing a restructuring plan to improve profitability. 
During the fiscal year ended September 30, 2021, we incurred restructuring expenses of $48.8 million, primarily related 
to costs optimizing our cost structure and reducing overhead costs. During the year ended September 30, 2020, we incurred 
restructuring expenses of $188.3 million, primarily related to the same matters.  

Other Income 

Our other income for the year ended September 30, 2021 increased $6.5 million to $17.6 million as compared to 

$11.1 million for the corresponding period last year. 

Other income is primarily comprised of interest income and net periodic pension adjustments. 

Interest Expense 

Our interest expense for the year ended September 30, 2021 was $238.4 million as compared to $160.0 million 

for the corresponding period last year. 

The increase in interest expense for the year ended September 30, 2021 was primarily due to a $117.5 million 
prepayment premium related to the redemption of our remaining unsecured 5.875% Senior Notes due 2024 during the 
three months ended June 30, 2021. 

Income Tax Expense 

Our income tax expense for the year ended September 30, 2021 was $89.0 million compared to $45.7 million for 
the year ended September 30, 2020. The increase in tax expense for the current period compared to the corresponding 
period last year was due primarily to the tax impacts of an increase in overall pre-tax income of $176.2 million, tax expense 
of $13.2  million  related  to  an  audit  settlement,  and  a  tax benefit  of $31.7  million  related  to  the release  of  a valuation 
allowance during fiscal 2020, partially offset by a tax benefit of $25.9 million related to a corporate tax rate change in the 
United Kingdom. 

During the third quarter of fiscal 2021, the United Kingdom enacted a corporate tax rate increase from 19% to 
25% beginning April 2023 requiring deferred tax assets and liabilities to be remeasured. The remeasurement resulted in a 
$25.9 million tax benefit. 

During the third quarter of fiscal 2021, we partially settled our U.S. federal audit for fiscal 2015 and 2016 and 

recorded tax expense of $13.2 million due primarily to changes in tax attributes. 

45 

 
During  fiscal  2020,  management  approved  a  tax  planning  strategy  and  we  restructured  certain  operations  in 
Canada which resulted in the release of a valuation allowance related to net operating losses and other deferred tax assets 
in the amount of $31.7 million. 

We are currently under tax audit in several jurisdictions including the U.S. and believe the outcomes which are 
reasonably  possible  within  the  next  twelve  months,  including  lapses  in  statutes  of  limitations,  could  result  in  future 
adjustments, but will not result in a material change in the liability for uncertain tax positions. 

We  regularly  integrate  and  consolidate  our  business  operations  and  legal  entity  structure,  and  such  internal 
initiatives could impact the assessment of uncertain tax positions, indefinite reinvestment assertions and the realizability 
of deferred tax assets. 

Net Loss From Discontinued Operations 

During the first quarter of fiscal 2020, management approved a plan to dispose via sale our Management Services 
business  and  our  self-perform  at-risk  construction  businesses.  As  a  result  of  these  strategic  actions,  the  Management 
Services and self-perform at-risk construction businesses were classified as discontinued operations. That classification 
was applied retrospectively for all periods presented. 

Net loss from discontinued operations decreased $223.8 million to $116.8 million from $340.6 million for the 
years ended September 30, 2021 and 2020, respectively. The decrease in net loss from discontinued operations for the year 
ended  September  30,  2021  was  primarily  due  to  fewer  losses  recorded  on  sales  of  the  power  and  civil  infrastructure 
businesses in fiscal year 2021 than impairment losses recorded in fiscal year 2020. Net loss from discontinued operations 
for  the  year  ended  September  30,  2020  was  primarily  due  to  a  $161.9  million  gain  recorded  on  the  disposal  of  our 
Management Services business. The gain was offset by impairment of goodwill of approximately $83.6 million related to 
the self-perform at-risk construction business, and a $247.2 million loss related to the remeasurement of the businesses 
within discontinued operations based on estimated fair values less costs to sell. 

Net Income (Loss) Attributable to AECOM 

The factors described above resulted in the net income attributable to AECOM of $173.2 million for the year 
ended  September  30,  2021,  as  compared  to  the  net  loss  attributable  to  AECOM  of  $186.4  million  for  the  year  ended 
September 30, 2020. 

Results of Operations by Reportable Segment 

Americas 

Fiscal Year Ended 

September 30,      September 30,      

Change 

2021 

2020 

$ 

% 

( in millions) 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 10,226.3
9,594.7
631.6

$

$ 10,131.5   $ 
9,551.0  

$

580.5   $ 

 94.8  
 43.7  
 51.1  

0.9 %
0.5
8.8 %

The following table presents the percentage relationship of statement of operations items to revenue: 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Fiscal Year Ended 
    September 30,      September 30,  

2021 

100.0 %   
93.8   
6.2 %   

2020 
 100.0 %
 94.3
 5.7 %

46 

 
 
 
 
 
 
 
 
 
 
 
    
    
     
    
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
Revenue 

Revenue for our Americas segment for the year ended September 30, 2021 increased $94.8 million, or 0.9%, to 

$10,226.3 million as compared to $10,131.5 million for the corresponding period last year. 

The increase in revenue for the year ended September 30, 2021 was primarily driven by increased activity in our 

construction management of high-rise buildings in New York City. 

Gross Profit 

Gross profit for our Americas segment for the year ended September 30, 2021 increased $51.1 million, or 8.8%, 
to $631.6 million as compared to $580.5 million for the corresponding period last year. As a percentage of revenue, gross 
profit increased to 6.2% of revenue for the year ended September 30, 2021 from 5.7% in the corresponding period last 
year. 

The increase in gross profit and gross profit as a percentage of revenue for the year ended September 30, 2021 
were  primarily  due  to  reduced  costs  and  a  more  efficient  operating  structure  resulting  from  a  realigned  overhead  and 
delivery  structure,  better  operational  execution,  investments  in  technology,  and  shared  service  centers  to  enhance 
efficiencies. 

International 

Fiscal Year Ended 

  September 30,     September 30,       

Change 

2021 

2020 

$ 

% 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

3,112.6
2,947.8
164.8

$

$

(in millions) 
3,101.7   $ 
2,979.5  

122.2   $ 

 10.9  
 (31.7) 
 42.6  

0.4 %
(1.1)
34.9 %

The following table presents the percentage relationship of statement of operations items to revenue: 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

100.0 %  
94.7   
5.3 %  

 100.0 %
 96.1
 3.9 %

Fiscal Year Ended 

    September 30,   
2021 

September 30, 
2020 

Revenue 

Revenue for our International segment for the year ended September 30, 2021 increased $10.9 million, or 0.4%, 

to $3,112.6 million as compared to $3,101.7 million for the corresponding period last year. 

The increase in revenue for the year ended September 30, 2021 was primarily attributable to increases in the 

Middle East and Australia as well as the benefit of changes in the foreign exchange rates. 

Gross Profit 

Gross profit for our International segment for the year ended September 30, 2021 increased $42.6 million, or 
34.9%, to $164.8 million as compared to $122.2 million for the corresponding period last year. As a percentage of revenue, 
gross profit increased to 5.3% of revenue for the year ended September 30, 2021 from 3.9% in the corresponding period 
last year. 

47 

 
 
 
 
 
 
 
 
 
 
 
    
    
     
    
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
The increase in gross profit and gross profit as a percentage of revenue for the year ended September 30, 2021 
was primarily due to reduced costs resulting from actions taken to improve efficiency, including consolidating real estate, 
implementing a streamlined overhead structure, better operational execution, and exiting lower-returning countries. 

AECOM Capital 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures . . . . . . . . . . . . . . . . . . . . . .
General and administrative expenses . . . . . . . . . . . . . . . . . . . . .

$
$
$

$
2.0
11.4
$
(11.1) $

(in millions) 
6.8   $ 
14.7   $ 
(8.6)  $ 

 (4.8)
 (3.3)
 (2.5)

(70.6)%
(22.4)
29.1 %

Fiscal Year Ended 

September 30,      September 30,       

Change 

2021 

2020 

$ 

% 

Liquidity and Capital Resources 

Cash Flows 

Our  principal  sources  of  liquidity  are  cash  flows  from  operations,  borrowings  under  our  credit  facilities,  and 
access  to  financial  markets.  Our  principal  uses  of  cash  are  operating  expenses,  capital  expenditures,  working  capital 
requirements,  acquisitions,  repurchases  of  common  stock,  and  refinancing  or  repayment  of  debt.  We  believe  our 
anticipated sources of liquidity including operating cash flows, existing cash and cash equivalents, borrowing capacity 
under our revolving credit facility and our ability to issue debt or equity, if required, will be sufficient to meet our projected 
cash requirements for at least the next twelve months. We expect to spend approximately $30 million to $40 million in 
restructuring costs in fiscal 2022 associated with previously announced restructuring actions that are expected to deliver 
continued margin improvement and efficiencies. 

Generally, we do not provide for U.S. taxes or foreign withholding taxes on gross book-tax basis differences in 
our  non-U.S.  subsidiaries  because  such  basis  differences  are  able  to  and  intended  to  be  reinvested  indefinitely.  At 
September  30,  2021,  we  have  determined  that  we  will  continue  to  indefinitely  reinvest  the  earnings  of  some  foreign 
subsidiaries and, therefore, we will continue to account for these undistributed earnings based on our existing accounting 
under ASC 740 and not accrue additional tax outside of the one-time transition tax required under the Tax Cuts and Jobs 
Act that was enacted on December 22, 2017. Determination of the amount of any unrecognized deferred income tax liability 
on this temporary difference is not practicable because of the complexities of the hypothetical calculation. Based on the 
available sources of cash flows discussed above, we anticipate we will continue to have the ability to permanently reinvest 
these remaining amounts. 

At September 30, 2021, cash and cash equivalents, including cash and cash equivalents included in current assets 
held for sale, were $1,234.8 million, a decrease of $583.4 million, or 32.1%, from $1,818.2 million at September 30, 2020. 
The decrease in cash and cash equivalents was primarily attributable to cash used to repurchase common stock and cash 
disposed with the sales of the at-risk power and civil infrastructure construction businesses. 

Net cash provided by operating activities was $704.7 million for the year ended September 30, 2021 as compared 
to $329.6 million for the year ended September 30, 2020. The year over year improvement in operating cash flow was 
partly  due  to  sales  of  the  Management  Services  business  in  the  second  quarter  of  fiscal  2020,  the  power  construction 
business in the first quarter of 2021 and the civil infrastructure business in the second quarter of fiscal 2021, which led to 
a net favorable year over year impact to operating cash flow of approximately $284.1 million when comparing the year 
ended September 30, 2021 with the prior year. The remaining increase in operating cash flow in the year ended September 
30,  2021  compared  to  the  prior  year  was  attributable  to  an  increase  in  earnings  adjusted  for  non-cash  items  of 
approximately $132.8 million offset by a decrease in the change in working capital of approximately $41.9 million for the 
year ended September 30, 2021 compared to the prior year. The sale of trade receivables to financial institutions during 
the year ended September 30, 2021 provided a net benefit of $90.2 million as compared to a net unfavorable impact of 
$143.3 million during the year ended September 30, 2020. We expect to continue to sell trade receivables in the future as 
long as the terms continue to remain favorable to us. 

48 

 
 
 
 
 
 
 
  
 
 
   
     
    
 
 
Net cash used in investing activities was $421.1 million for the year ended September 30, 2021, as compared to 
net  cash  provided  by  investing  activities  of  $2,037.4  million  for  the  year  ended  September  30,  2020.  Cash  flow  from 
investing activities decreased primarily due to the change in proceeds, net of cash disposed, from the sales of the at-risk 
power and civil infrastructure construction businesses during the year ended September 30, 2021, which was an outflow 
of  $265.9  million,  compared  to  the  $2,218.9  million  of  proceeds,  net  of  cash  disposed,  received  from  the  sale  of  the 
Management Services business in year ended September 30, 2020. Capital expenditures, net of proceeds from disposals, 
were $121.4 million in the year ended September 30, 2021 compared to $110.8 million in the year ended September 30, 
2020.  The  increase  in  net  capital  expenditures  in  fiscal  year  2021  was  primarily  due  to  an  increase  in  investments  in 
information technology compared to the prior year. 

Net cash used in financing activities was $872.5 million for the year ended September 30, 2021, as compared to 
$1,628.0 million for the year ended September 30, 2020. The decrease from the prior year was primarily attributable to 
debt repayment using the proceeds from the sale of the Management Services business in the year ended September 30, 
2020, offset by increased stock repurchases under the Stock Repurchase Program during the year ended September 30, 
2021. Total borrowings under our credit agreement may vary during the period as we regularly draw and repay amounts 
to fund working capital. 

Working Capital 

Working capital, or current assets less current liabilities, decreased $788.1 million, or 54.7%, to $651.8 million 
at September 30, 2021 from $1,439.9 million at September 30, 2020. Net accounts receivable and contract assets, net of 
contract liabilities, decreased to $2,929.9 million at September 30, 2021 from $3,535.3 million at September 30, 2020. 
The change in working capital is primarily due to the change in cash and cash equivalents during the year ended September 
30, 2021, as described above. 

Days  Sales  Outstanding  (DSO),  which  includes  net  accounts  receivable  and  contract  assets,  net  of  contract 

liabilities, was 76 days at September 30, 2021 compared to 93 days at September 30, 2020. 

In Note 4, Revenue Recognition, in the notes to our consolidated financial statements, a comparative analysis of 
the various components of accounts receivable is provided. Except for claims, substantially all contract assets are expected 
to be billed and collected within twelve months. 

Contract assets related to claims are recorded only if it is probable that the claim will result in additional contract 
revenue and if the amount can be reliably estimated. In such cases, revenue is recorded only to the extent that contract 
costs relating to the claim have been incurred. Award fees in contract assets are accrued only when there is sufficient 
information to assess contract performance. On contracts that represent higher than normal risk or technical difficulty, 
award fees are generally deferred until an award fee letter is received. 

Because our revenue depends to a great extent on billable labor hours, most of our charges are invoiced following 
the end of the month in which the hours were worked, the majority usually within 15 days. Other direct costs are normally 
billed  along  with  labor  hours.  However,  as  opposed  to  salary  costs,  which  are  generally  paid  on  either  a  bi-weekly 
or monthly basis, other direct costs are generally not paid until payment is received (in some cases in the form of advances) 
from the customers. 

49 

 
 
Debt 

Debt consisted of the following: 

September 30, 
2021 

  September 30, 
2020 

Credit Agreement  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024 Senior Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2027 Senior Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other debt  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total debt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: Current portion of debt and short-term borrowings . . . . . . . . . .
Less: Unamortized debt issuance costs . . . . . . . . . . . . . . . . . . . . . . . . .
Long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

(in millions) 

1,155.3   $ 
—  
997.3  
83.0  
2,235.6  
(53.8) 
(24.1) 
2,157.7   $ 

 248.5
 797.3
 997.3
 41.9
 2,085.0
 (20.9)
 (23.0)
 2,041.1

The following table presents, in millions, scheduled maturities of our debt as of September 30, 2021: 

Fiscal Year 
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   
2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   
2026 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   
Thereafter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   

 53.8
 45.9
 41.0
 35.1
 400.4
   1,659.4
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $ 2,235.6

Credit Agreement 

On February 8, 2021, we entered into the 2021 Refinancing Amendment to the Credit Agreement (the “Credit 
Agreement”), pursuant to which we amended and restated our Syndicated Credit Facility Agreement, dated as of October 
17, 2014 (as amended prior to February 8, 2021, the “Original Credit Agreement”), between the Company, as borrower, 
Bank  of  America,  N.A.,  as  administrative  agent,  and  other  parties  thereto.  The  Credit  Agreement  consists  of  a 
$1,150,000,000 revolving credit facility (the “Revolving Credit Facility”) and a $246,968,737.50 term loan A facility (the 
“Term A Facility,” together with the Revolving Credit Facility, the “Credit Facilities”), each of which mature on February 
8, 2026. The outstanding loans under the Term A Facility were borrowed in U.S. dollars. Loans under the Revolving Credit 
Facility may be borrowed, and letters of credit thereunder may be issued, in U.S. dollars or in certain foreign currencies. 
The proceeds of the Revolving Credit Facility may be used from time to time for ongoing working capital and for other 
general corporate purposes. The proceeds of the Revolving Credit Facility and the Term A Loan facility borrowed on 
February 8, 2021 were used to refinance the existing revolving credit facility and the existing term loan facility under the 
Original Credit Agreement and pay related fees and expenses. The Credit Agreement permits us to designate certain of its 
subsidiaries as additional co-borrowers from time to time. Currently, there are no co-borrowers under the Credit Facilities.  

The applicable interest rate under the Credit Agreement is calculated at a per annum rate equal to, at our option, 
(a)  the  Eurocurrency  Rate  (as  defined  in  the  Credit  Agreement)  plus  an  applicable  margin  (the  “LIBOR  Applicable 
Margin”), which is currently at 1.50% or (b) the Base Rate (as defined in the Credit Agreement) plus an applicable margin 
(the “Base Rate Applicable Margin” and together with the LIBOR Applicable Margin, the “Applicable Margins”), which 
is currently at 0.50%. The Credit Agreement includes certain environmental, social and governance (ESG) metrics relating 
to our CO2 emissions and our percentage of employees who identify as women (each, a “Sustainability Metric”). The 
Applicable Margins and the commitment fees for the revolving credit facility will be adjusted on an annual basis based on 
our achievement of preset thresholds for each Sustainability Metric. 

50 

 
 
 
 
 
 
 
 
   
     
 
  
  
  
  
  
  
 
 
 
 
 
 
      
  
  
  
 
 
Some of our material subsidiaries (the “Guarantors”) have guaranteed the obligations of the borrowers under the 
Credit Agreement, subject to certain exceptions. The borrowers’ obligations under the Credit Agreement are secured by a 
lien on substantially all of our assets and our Guarantors’ assets, subject to certain exceptions.  

The Credit Agreement contains customary negative covenants that include, among other things, limitations or 
restrictions  on  our  ability  and  certain  of  our  subsidiaries,  subject  to  certain  exceptions,  to  incur  liens  and  debt,  make 
investments,  dispositions,  and  restricted  payments,  change  the  nature  of  their  business,  consummate  mergers, 
consolidations and the sale of all or substantially all of their respective assets, taken as a whole, and transact with affiliates. 
We are also required to maintain a consolidated interest coverage ratio of at least 3.00 to 1.00 and a consolidated leverage 
ratio of less than or equal to 4.00 to 1.00 (subject to certain adjustments in connection with permitted acquisitions), tested 
on a quarterly basis (the “Financial Covenants”). Our consolidated leverage ratio was 2.4 at September 30, 2021. As of 
September 30, 2021, we were in compliance with the covenants of the Credit Agreement.  

The Credit Agreement contains customary affirmative covenants, including, among other things, compliance with 
applicable  law,  preservation  of  existence,  maintenance  of  properties  and  of  insurance,  and  keeping  proper  books  and 
records.  The  Credit  Agreement  contains  customary  events  of  default,  including,  among  other  things,  nonpayment  of 
principal, interest or fees, cross-defaults to other debt, inaccuracies of representations and warranties, failure to perform 
covenants, events of bankruptcy and insolvency, change of control and unsatisfied judgments, subject in certain cases to 
notice and cure periods and other exceptions.  

On April 13, 2021, we entered into Amendment No. 10 to the Credit Agreement, pursuant to which the lenders 
thereunder provided a secured term “B” credit facility (the “Term B Facility”) to the Company in an aggregate principal 
amount of $700,000,000. The Term B Facility matures on April 13, 2028. The proceeds of the Term B Facility were used 
to fund the purchase price, fees and expenses in connection with our cash tender offer to purchase up to $700,000,000 
aggregate purchase price (not including any accrued and unpaid interest) of our outstanding 5.875% Senior Notes due 
2024. 

The Term B Facility is subject to the same affirmative and negative covenants and events of default as the Term 
A Facility previously incurred pursuant to the existing Credit Agreement (except that the Financial Covenants in the Credit 
Agreement do not apply to the Term B Facility). The applicable interest rate for the Term B Facility is calculated at a per 
annum rate equal to, at our option, (a) the Eurocurrency Rate (as defined in the Credit Agreement) plus 1.75% or (b) the 
Base Rate (as defined in the Credit Agreement) plus 0.75%.  

On June 25, 2021, we entered into Amendment No. 11 to the Credit Agreement, pursuant to which lenders have 
provided us with an additional $215,000,000 in aggregate principal amount under the Term A Facility. We used the net 
proceeds from the increase in the Term A Facility (together with cash on hand), to (i) redeem all of our remaining 5.875% 
Senior Notes due 2024 and (ii) pay fees and expenses related to such redemption. 

At  September  30,  2021  and  September  30,  2020,  letters  of  credit  totaled  $5.2  million  and  $19.0  million, 
respectively, under our revolving credit facilities. As of September 30, 2021 and September 30, 2020, we had $1,144.8 
million and $1,331.0 million, respectively, available under our revolving credit facility. 

2024 Senior Notes 

On October 6, 2014, we completed a private placement offering of $800,000,000 aggregate principal amount of 

the unsecured 5.875% Senior Notes due 2024 (the “2024 Notes”). 

On June 25, 2021, we redeemed the remaining principal amount of the 2024 Notes outstanding at such time. The 
redemption price of the 2024 Notes was 115.108% of the remaining outstanding aggregate principal amount, amounting 
to $217.5 million, plus accrued and unpaid interest. The amounts paid were funded using the proceeds from the additional 
draw down from the Term A Facility described above and cash on hand. The redemption of the 2024 Notes in the third 
quarter of fiscal 2021 resulted in a $117.5 million prepayment premium, which was included in interest expense. 

51 

 
2027 Senior Notes 

On February 21, 2017, we completed a private placement offering of $1,000,000,000 aggregate principal amount 
of our unsecured 5.125% Senior Notes due 2027 (the “2027 Senior Notes”). On June 30, 2017, we completed an exchange 
offer to exchange the unregistered 2027 Senior Notes for registered notes, as well as related guarantees. 

As of September 30, 2021, the estimated fair value of the 2027 Senior Notes was approximately $1,104.5 million. 
The fair value of the 2027 Senior Notes as of September 30, 2021 was derived by taking the mid-point of the trading prices 
from an observable market input (Level 2) in the secondary bond market and multiplying it by the outstanding balance of 
the 2027 Senior Notes. Interest is payable on the 2027 Senior Notes at a rate of 5.125% per annum. Interest on the 2027 
Senior Notes is payable semi-annually on March 15 and September 15 of each year, commencing on September 15, 2017. 
The 2027 Senior Notes will mature on March 15, 2027. 

At any time and from time to time prior to December 15, 2026, we may redeem all or part of the 2027 Senior 
Notes, at a redemption price equal to 100% of their principal amount, plus a “make whole” premium as of the redemption 
date, and accrued and unpaid interest to the redemption date. On or after December 15, 2026, we may redeem all or part 
of the 2027 Senior Notes at a redemption price equal to 100% of their principal amount, plus accrued and unpaid interest 
to the redemption date. 

The  indenture  pursuant  to  which  the  2027  Senior  Notes  were  issued  contains  customary  events  of  default, 
including, among other things, payment default, exchange default, failure to provide notices thereunder and provisions 
related to bankruptcy events. The indenture also contains customary negative covenants. 

We were in compliance with the covenants relating to the 2027 Senior Notes as of September 30, 2021. 

URS Senior Notes 

In  connection with  the 2014 acquisition  of the  URS  Corporation  (URS),  we  assumed  the  URS  5.00%  Senior 

Notes due 2022 (the “2022 URS Senior Notes”). 

The remaining $248.5 million principal amount of the 2022 URS Senior Notes were fully redeemed on August 
31, 2020 using proceeds from a $248.5 million secured delayed draw term loan facility under the Credit Agreement, at a 
redemption price that was 106.835% of the principal amount outstanding plus accrued and unpaid interest. The August 31, 
2020 redemption resulted in a $17.0 million prepayment premium, which was included in interest expense during the year 
ended September 30, 2020. 

Other Debt and Other Items 

Other debt consists primarily of obligations under capital leases and loans, and unsecured credit facilities. Our 
unsecured credit facilities are primarily used for standby letters of credit issued in connection with general and professional 
liability insurance programs and for contract performance guarantees. At September 30, 2021 and September 30, 2020, 
these outstanding standby letters of credit totaled $478.5 million and $510.1 million, respectively. As of September 30, 
2021, we had $463.6 million available under these unsecured credit facilities. 

Effective Interest Rate 

Our average effective interest rate on our total debt, including the effects of the interest rate swap agreements and 
excluding the effects of prepayment premiums included in interest expense, during the years ended September 30, 2021, 
2020 and 2019 was 4.4%, 5.3% and 5.1%, respectively. 

Interest  expense  in  the  consolidated  statements  of  operations  included  amortization  of  deferred  debt  issuance 
costs for the years ended September 30, 2021, 2020 and 2019 of $10.2 million, $5.4 million and $5.0 million, respectively. 

52 

 
Other Commitments 

We enter into various joint venture arrangements to provide architectural, engineering, program management, 
construction management and operations and maintenance services. The ownership percentage of these joint ventures is 
typically representative of the work to be performed or the amount of risk assumed by each joint venture partner. Some of 
these joint ventures are considered variable interest. We have consolidated all joint ventures for which we have control. 
For all others, our portion of the earnings is recorded in equity in earnings of joint ventures. See Note 6, Joint Ventures 
and Variable Interest Entities, in the notes to our consolidated financial statements. 

Other  than  normal  property  and  equipment  additions  and  replacements,  expenditures  to  further  the 
implementation of our various information technology systems, commitments under our incentive compensation programs, 
amounts we may expend to repurchase stock under our stock repurchase program and acquisitions from time to time and 
disposition costs, we currently do not have any significant capital expenditures or outlays planned except as described 
below. However, if we acquire additional businesses in the future or if we embark on other capital-intensive initiatives, 
additional working capital may be required. 

Under our secured revolving credit facility and other facilities discussed in Other Debt and Other Items above, as 
of September 30, 2021, there was approximately $483.0 million including both continuing and discontinued operations, 
outstanding under standby letters of credit primarily issued in connection with general and professional liability insurance 
programs and for contract performance guarantees. For those projects for which we have issued a performance guarantee, 
if the project subsequently fails to meet guaranteed performance standards, we may either incur significant additional costs 
or be held responsible for the costs incurred by the client to achieve the required performance standards. 

We recognized on our balance sheet the funded status of our pension benefit plans, measured as the difference 
between the fair value of plan assets and the projected benefit obligation. At September 30, 2021, our defined benefit 
pension plans had an aggregate deficit (the excess of projected benefit obligations over the fair value of plan assets) of 
approximately $345.5 million. The total amounts of employer contributions paid for the year ended September 30, 2021 
were $13.7 million for U.S. plans and $25.2 million for non-U.S. plans. Funding requirements for each plan are determined 
based on the local laws of the country where such plan resides. In some countries, the funding requirements are mandatory 
while in other countries, they are discretionary. There is a required minimum contribution for one of our domestic plans; 
however, we may make additional discretionary contributions. In the future, such pension funding may increase or decrease 
depending on changes in the levels of interest rates, pension plan performance and other factors. In addition, we have 
collective bargaining agreements with unions that require us to contribute to various third party multiemployer pension 
plans  that  we  do  not  control  or  manage.  For  the  year  ended  September  30,  2021,  we  contributed  $3.7  million  to 
multiemployer pension plans. 

Condensed Combined Financial Information 

In connection with the registration of the Company’s 2014 Senior Notes that were declared effective by the SEC 
on  September 29,  2015,  AECOM  became  subject  to  the  requirements  of  Rule  3-10  of  Regulation  S-X,  as  amended, 
regarding financial statements of guarantors and issuers of guaranteed securities. Both the 2024 Senior Notes and the 2027 
Senior Notes are fully and unconditionally guaranteed on a joint and several basis by some of AECOM’s directly and 
indirectly 100% owned subsidiaries (the Subsidiary Guarantors). Other than customary restrictions imposed by applicable 
statutes, there are no restrictions on the ability of the Subsidiary Guarantors to transfer funds to AECOM in the form of 
cash dividends, loans or advances. 

The  following  tables  present  condensed  combined  summarized  financial  information  for  AECOM  and  the 
Subsidiary Guarantors. All intercompany balances and transactions are eliminated in the presentation of the combined 
financial statements. Amounts provided do not represent our total consolidated amounts as of September 30, 2021 and for 
the twelve months then ended. 

53 

 
 
Condensed Combined Balance Sheets 
Parent and Subsidiary Guarantors 
(unaudited - in millions) 

Current assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 

     September 30, 2021
 3,054.8
 3,206.2
 6,261.0

$ 

Current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total stockholders' equity  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and stockholders' equity . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 

$ 

 2,789.7
 2,797.3
 5,587.0

 674.0
 6,261.0

Condensed Combined Statement of Operations 
Parent and Subsidiary Guarantors 
(unaudited - in millions) 

  For the twelve months ended

September 30, 2021 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net loss from continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net loss from discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net loss   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net loss attributable to AECOM   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

$

 7,497.1
 7,106.6
 390.5

 (51.6)
 (88.9)
 (140.5)

 (140.5)

Commitments and Contingencies 

We record amounts representing our probable estimated liabilities relating to claims, guarantees, litigation, audits 
and investigations. We rely in part on qualified actuaries to assist us in determining the level of reserves to establish for 
insurance-related  claims  that  are  known  and  have  been  asserted  against  us,  and  for  insurance-related  claims  that  are 
believed to have been incurred based on actuarial analysis, but have not yet been reported to our claims administrators as 
of the respective balance sheet dates. We include any adjustments to such insurance reserves in our consolidated results of 
operations. Our reasonably possible loss disclosures are presented on a gross basis prior to the consideration of insurance 
recoveries. We do not record gain contingencies until they are realized. In the ordinary course of business, we may not be 
aware that we or our affiliates are under investigation and may not be aware of whether or not a known investigation has 
been concluded. 

54 

 
 
 
 
 
 
  
 
   
  
  
 
   
  
 
 
 
 
 
   
 
 
 
In the ordinary course of business, we may enter into various arrangements providing financial or performance 
assurance to clients, lenders, or partners. Such arrangements include standby letters of credit, surety bonds, and corporate 
guarantees to support the creditworthiness or the project execution commitments of our affiliates, partnerships and joint 
ventures. Performance arrangements typically have various expiration dates ranging from the completion of the project 
contract and extending beyond contract completion in some circumstances such as for warranties. We may also guarantee 
that  a  project,  when  complete,  will  achieve  specified  performance  standards.  If  the  project  subsequently  fails  to  meet 
guaranteed performance standards, we may incur additional costs, pay liquidated damages or be held responsible for the 
costs incurred by the client to achieve the required performance standards. The potential payment amount of an outstanding 
performance  arrangement  is  typically  the  remaining  cost  of  work  to  be  performed  by  or  on  behalf  of  third  parties. 
Generally, under joint venture arrangements, if a partner is financially unable to complete its share of the contract, the 
other partner(s) may be required to complete those activities. 

At September 30, 2021, we were contingently liable in the amount of approximately $483.0 million in issued 

standby letters of credit and $4.3 billion in issued surety bonds primarily to support project execution. 

In  the  ordinary  course  of  business,  we  enter  into  various  agreements  providing  financial  or  performance 
assurances to clients on behalf of certain unconsolidated partnerships, joint ventures and other jointly executed contracts. 
These agreements are entered into primarily to support the project execution commitments of these entities. 

Our investment adviser jointly manages and sponsors the AECOM-Canyon Equity Fund, L.P. (the “Fund”), in 
which we indirectly hold an equity interest and have an ongoing capital commitment to fund investments. At September 
30, 2021, we have capital commitments of $19.3 million to the Fund over the next 7 years. 

In addition, in connection with the investment activities of AECOM Capital, we provide guarantees of certain 
contractual  obligations,  including  guarantees  for  completion  of  projects,  repayment  of  debt,  environmental  indemnity 
obligations and other lender required guarantees. 

Department of Energy Deactivation, Demolition, and Removal Project 

AECOM  Energy  and  Construction,  Inc.,  an  Ohio  corporation,  a  former  affiliate  of  the  Company  (“Former 
Affiliate”) executed a cost-reimbursable task order with the Department of Energy (DOE) in 2007 to provide deactivation, 
demolition  and  removal  services  at  a  New  York  State  project  site  that,  during  2010,  experienced  contamination  and 
performance issues. In February 2011, the Former Affiliate and the DOE executed a Task Order Modification that changed 
some cost-reimbursable contract provisions to at-risk. The Task Order Modification, including subsequent amendments, 
required the DOE to pay all project costs up to $106 million, required the Former Affiliate and the DOE to equally share 
in all project costs incurred from $106 million to $146 million, and required the Former Affiliate to pay all project costs 
exceeding $146 million. 

Due to unanticipated  requirements  and permitting delays by federal  and  state agencies,  as well  as delays  and 
related ground stabilization activities caused by Hurricane Irene in 2011, the Former Affiliate was required to perform 
work outside the scope of the Task Order Modification. In December 2014, the Former Affiliate submitted an initial set of 
claims against the DOE pursuant to the Contracts Disputes Acts seeking recovery of $103 million, including additional 
fees on changed work scope (the “2014 Claims”). On December 6, 2019, the Former Affiliate submitted a second set of 
claims against the DOE seeking recovery of an additional $60.4 million, including additional project costs and delays 
outside  the  scope  of  the  contract  as  a  result  of  differing  site  and  ground  conditions  (the  “2019  Claims”).  The  Former 
Affiliate also submitted three alternative breach of contract claims to the 2014 and 2019 Claims that may entitle the Former 
Affiliate to recovery of $148.5 million to $329.4 million. On December 30, 2019, the DOE denied the Former Affiliate’s 
2014 Claims. On September 25, 2020, the DOE denied the Former Affiliate’s 2019 Claims. The Company filed an appeal 
of  these  decisions  on  December  20,  2020  in  the  Court  of  Federal  Claims.  Deconstruction,  decommissioning  and  site 
restoration activities are complete. 

55 

 
On January 31, 2020, the Company completed the sale of its Management Services business to the Purchaser 
including the Former Affiliate who worked on the DOE project. The Company and the Purchaser agreed that all future 
DOE project claim recoveries and costs will be split 10% to the Purchaser and 90% to the Company with the Company 
retaining control of all future strategic legal decisions. 

The Company intends to vigorously pursue all claimed amounts but can provide no certainty that the Company 
will recover 2014 and 2019 Claims submitted against the DOE, or any additional incurred claims or costs, which could 
have a material adverse effect on the Company’s results of operations. 

New York Department of Environmental Conservation 

In  September  2017,  AECOM  USA,  Inc.  was  advised  by  the  New  York  State  Department  of  Environmental 
Conservation  (DEC)  of  allegations  that  it  committed  environmental  permit  violations  pursuant  to  the  New  York 
Environmental Conservation Law (ECL) associated with AECOM USA, Inc.’s oversight of a stream restoration project 
for Schoharie County which could result in substantial penalties if calculated under the ECL’s maximum civil penalty 
provisions. AECOM USA, Inc. disputes this claim and intends to continue to defend this matter vigorously; however, 
AECOM USA, Inc. cannot provide assurances that it will be successful in these efforts. The potential range of loss in 
excess of any current accrual cannot be reasonably estimated at this time primarily because the matter involves complex 
and unique environmental and regulatory issues; the project site involves the oversight and involvement of various local, 
state and federal government agencies; there is substantial uncertainty regarding any alleged damages; and the matter is in 
its preliminary stages. 

Refinery Turnaround Project 

A Former Affiliate of the Company entered into an agreement to perform turnaround maintenance services during 
a planned shutdown at a refinery in Montana in December 2017. The turnaround project was completed in February 2019. 
Due to circumstances outside of the Company's Former Affiliate’s control, including client directed changes and delays 
and the refinery’s condition, the Company's Former Affiliate performed additional work outside of the original contract 
over $90 million and is entitled to payment from the refinery owner of approximately $144 million. In March 2019, the 
refinery owner sent a letter to the Company’s Former Affiliate alleging it incurred approximately $79 million in damages 
due to the Company’s Former Affiliate’s project performance. In April 2019, the Company’s Former Affiliate filed and 
perfected  a  $132  million  construction  lien  against  the  refinery  for  unpaid  labor  and  materials  costs.  In  August  2019, 
following a subcontractor complaint filed in the Thirteen Judicial District Court of Montana asserting claims against the 
refinery  owner  and  the  Company’s  Former  Affiliate,  the  refinery  owner  crossclaimed  against  the  Company’s  Former 
Affiliate and the subcontractor. In October 2019, following the subcontractor’s dismissal of its claims, the Company’s 
Former Affiliate removed the matter to federal court and cross claimed against the refinery owner. In December 2019, the 
refinery owner claimed $93.0 million in damages and offsets against the Company’s Former Affiliate. The parties have 
agreed on a February 28, 2022 deadline for close of discovery in this matter. 

On January 31, 2020, the Company completed the sale of its Management Services business to the Purchaser 
including the Former Affiliate, however, the Refinery Turnaround Project, including related claims and liabilities, has 
been retained by the Company. 

The Company intends to vigorously prosecute and defend this matter; however, the Company cannot provide 
assurance that the Company will be successful in these efforts. The resolution of this matter and any potential range of 
loss cannot be reasonably determined or estimated at this time, primarily because the matter raises complex legal issues 
that Company is continuing to assess. 

56 

 
Contractual Obligations and Commitments 

The following summarizes our contractual obligations and commercial commitments as of September 30, 2021: 

Contractual Obligations and Commitments 

Total 

    Less than 
One Year 

Debt  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest on debt  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operating leases  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pension funding obligations(1) . . . . . . . . . . . . . . . . . . .
Total contractual obligations and commitments . . . . .

$ 2,235.6
497.3
974.2
36.2
$ 3,743.3

$

$

53.8
91.8
190.0
36.2
371.8

Three Years  
(in millions) 
$

86.9   $ 

179.4  
290.9  
—  
557.2   $ 

$

 435.5
 169.1
 206.5
—
 811.1

$ 1,659.4
57.0
286.8
—
$ 2,003.2

    One to 

      Three to 
Five Years 

    More than 
Five Years

(1)  Represents expected fiscal 2022 contributions to fund our defined benefit pension and other postretirement plans. 

Contributions beyond one year have not been included as amounts are not determinable. 

New Accounting Pronouncements and Changes in Accounting 

In February 2016, the Financial Accounting Standards Board (FASB) issued new accounting guidance which 
changes  accounting  requirements  for  leases.  The  new  guidance  requires  lessees  to  recognize  the  assets  and  liabilities 
arising from all leases, including those classified as operating leases under previous accounting guidance, on the balance 
sheet. It also requires disclosure of key information about leasing arrangements to increase transparency and comparability 
among organizations. We adopted the new guidance beginning October 1, 2019 using the modified retrospective adoption 
method, which resulted in a downward adjustment to retained earnings of $87.8 million, net of tax. Detailed disclosures 
regarding the adoption and other required disclosures can be found in Note 11. 

In June 2016, the FASB issued a new credit loss standard that changes the impairment model for most financial 
assets and some other instruments. The new guidance replaces the “incurred loss” approach with an “expected loss” model 
for instruments measured at amortized cost. It also simplifies the accounting model for purchased credit-impaired debt 
securities and loans. We adopted the new guidance effective October 1, 2020 using a modified retrospective approach that 
resulted in an $8.0 million, net of tax, reduction to retained earnings without restating comparative periods. Additional 
disclosures regarding the adoption can be found in Note 4. 

In February 2018, the FASB issued new accounting guidance which provides entities the option to reclassify 
certain tax effects from other comprehensive income to retained earnings. The guidance addresses a narrow-scope financial 
reporting issue related to the tax effects that may become stranded in accumulated other comprehensive income as a result 
of the enactment of the Tax Cuts and Jobs Act (Tax Act). Under the guidance, an entity may elect to reclassify the income 
tax effects of the Tax Act on items within accumulated other comprehensive income to retained earnings. We determined 
that we will not make this election. 

In August 2018, the FASB issued new accounting guidance aligning the capitalization of certain implementation 
costs incurred in a hosting arrangement that is a service contract with previously existing guidance for capitalizing costs 
incurred to develop internal-use software. The new guidance was effective for our fiscal year starting October 1, 2020. 
The adoption of this guidance did not have a material impact on our consolidated financial statements. 

In August 2018, the FASB issued new accounting guidance amending the disclosure requirements for fair value 
measurements.  These  improvements  require  more  disclosure  for  amounts  measured  at  fair  value,  and  specifically 
unobservable inputs used in fair value measurements. We adopted the new guidance starting on October 1, 2020. Adoption 
of the new guidance did not have a significant impact on our financial reporting process. 

In August 2018, the FASB issued new accounting guidance for the disclosure requirements of defined benefit 
pension plans. The amended guidance eliminates certain disclosure requirements that were no longer considered to be cost 
beneficial.  We  expect  to  adopt  the  new  guidance  starting  on  October  1,  2021  and  do  not  expect  adoption  of  the  new 
guidance will have a significant impact on our financial reporting process. 

57 

 
 
 
 
 
 
     
 
 
  
  
  
 
 
In March 2020,  the  Securities  and  Exchange  Commission  (SEC)  adopted  final  rules  that  amend  the  financial 
disclosure requirement for guarantors of registered debt securities in Rule 3-10 of Regulation S-X. The new rules amend 
and streamline the disclosures required by guarantors and issuers of guaranteed securities. Among other things, the new 
disclosures may be located outside the financial statements. The new rule was effective January 4, 2021, and early adoption 
is permitted. We adopted the new rule on March 31, 2020. Accordingly, the revised condensed consolidating financial 
information is presented outside of these consolidated financial statements. 

Off-Balance Sheet Arrangements 

We enter into various joint venture arrangements to provide architectural, engineering, program management, 
construction management and operations and maintenance services. The ownership percentage of these joint ventures is 
typically representative of the work to be performed or the amount of risk assumed by each joint venture partner. Some of 
these joint ventures are considered variable interest entities. We have consolidated all joint ventures for which we have 
control. For all others, our portion of the earnings are recorded in equity in earnings of joint ventures. See Note 6 in the 
notes to our consolidated financial statements. We do not believe that we have any off-balance sheet arrangements that 
have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, 
revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that would be material to 
investors. 

ITEM 7A.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 

Financial Market Risks 

We are exposed to market risk, primarily related to foreign currency exchange rates and interest rate exposure of 
our debt obligations that bear interest based on floating rates. We actively monitor these exposures. Our objective is to 
reduce, where we deem appropriate to do so, fluctuations in earnings and cash flows associated with changes in foreign 
exchange  rates  and  interest  rates.  In  order  to  accomplish  this  objective,  we  sometimes  enter  into  derivative  financial 
instruments, such as forward contracts and interest rate hedge contracts. It is our policy and practice to use derivative 
financial instruments only to the extent necessary to manage our exposures. We do not use derivative financial instruments 
for trading purposes. 

Foreign Exchange Rates 

We are exposed to foreign currency exchange rate risk resulting from our operations outside of the U.S. We use 
foreign  currency  forward  contracts  from  time  to  time  to  mitigate  foreign  currency  risk.  We  limit  exposure  to  foreign 
currency fluctuations in most of our contracts through provisions that require client payments in currencies corresponding 
to the currency in which costs are incurred. As a result of this natural hedge, we generally do not need to hedge foreign 
currency  cash  flows  for  contract  work  performed.  The  functional  currency  of  our  significant  foreign  operations  is  the 
respective local currency. 

Interest Rates 

Our  Credit  Agreement  and  certain  other  debt  obligations  are  subject  to  variable  rate  interest  which  could  be 
adversely affected by an increase in interest rates. As of September 30, 2021 and 2020, we had $1,155.3 million and $248.5 
million, respectively, in outstanding borrowings under our term credit agreements and our revolving credit facility. Interest 
on amounts borrowed under these agreements is subject to adjustment based on specified levels of financial performance. 
The applicable margin that is added to the borrowing in the base rate can range from 0.25% to 1.00% and the applicable 
margin that is added to borrowings in the eurocurrency rate can range from 1.25% to 2.00%. For the year ended September 
30, 2021, our weighted average floating rate borrowings were $819.0 million, or $619.0 million excluding borrowings 
with effective fixed interest rates due to interest rate swap agreements. If short term floating interest rates had increased 
by 1.00%, our interest expense for the year ended September 30, 2021 would have increased by $6.2 million. We invest 
our cash in a variety of financial instruments, consisting principally of money market securities or other highly liquid, 
short-term securities that are subject to minimal credit and market risk. 

58 

 
 
 
 
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 

AECOM 
Index to Consolidated Financial Statements 
September 30, 2021 

Audited Annual Consolidated Financial Statements
Reports of Independent Registered Public Accounting Firm. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Balance Sheets at September 30, 2021 and 2020. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Statements of Operations for the Years Ended September 30, 2021, 2020 and 2019 . . . . . . . . . . . . . . .
Consolidated Statements of Comprehensive Income (Loss) for the Years Ended September 30, 2021, 2020,  

and 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Consolidated Statements of Stockholders’ Equity for the Years Ended September 30, 2021, 2020, and 2019 . . . . . .
Consolidated Statements of Cash Flows for the Years Ended September 30, 2021, 2020, and 2019 . . . . . . . . . . . . . .
Notes to Consolidated Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

60
64
65

66
67
68
69

59 

 
 
 
 
 
Report of Independent Registered Public Accounting Firm 

The Board of Directors and Stockholders of AECOM 

Opinion on the Financial Statements 

We have audited the accompanying consolidated balance sheets of AECOM (the "Company") as of September 30, 2021 
and 2020, the related consolidated statements of operations, comprehensive income (loss), stockholders' equity and cash 
flows for each of the three years in the period ended September 30, 2021, and the related notes and financial statement 
schedule  listed  in  the  Index  at  Item  15(a)  (collectively  referred  to  as  the  "consolidated  financial  statements").  In  our 
opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company 
at September 30, 2021 and 2020, and the results of its operations and its cash flows for each of the three years in the period 
ended September 30, 2021, in conformity with U.S. generally accepted accounting principles. 

We  also  have  audited,  in  accordance  with  the  standards  of  the  Public  Company  Accounting  Oversight  Board  (United 
States) ("PCAOB"), the Company's internal control over financial reporting as of September 30, 2021, based on criteria 
established  in  Internal  Control-Integrated  Framework  issued  by  the  Committee  of  Sponsoring  Organizations  of  the 
Treadway  Commission  (2013  framework)  and  our  report  dated  November  17,  2021  expressed  an  unqualified  opinion 
thereon. 

Adoption of New Accounting Standard 

As discussed in Notes 2 and 11 to the consolidated financial statements, the Company changed its method of accounting 
for leases in 2020 due to the adoption of ASU No. 2016-02, Leases. 

Basis for Opinion 

These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion 
on the Company's financial statements based on our audits. We are a public accounting firm registered with the PCAOB 
and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and 
the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. 

We  conducted  our  audits  in  accordance  with  the  standards  of  the  PCAOB.  Those  standards  require  that  we  plan  and 
perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, 
whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of 
the  financial  statements,  whether  due  to  error  or  fraud,  and  performing  procedures  that  respond  to  those  risks.  Such 
procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. 
Our audits also included evaluating the accounting principles used and significant estimates made by management, as well 
as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for 
our opinion. 

Critical Audit Matters 

The critical audit matters communicated below are matters arising from the current period audit of the financial statements 
that  were  communicated  or  required  to  be  communicated  to  the  audit  committee  and  that:  (1)  relate  to  accounts  or 
disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex 
judgments. The communication of critical audit matters does not alter in any way our opinion on the consolidated financial 
statements,  taken  as  a  whole,  and  we  are  not,  by  communicating  the  critical  audit  matters  below,  providing  separate 
opinions on the critical audit matters or on the accounts or disclosures to which they relate. 

60 

 
Description of the 
Matter 

Revenue Recognition - Contract cost and claim recovery estimates

For the year ended September 30, 2021, contract revenues recognized by the Company were $13.3 
billion. Contract revenues include $3.4 billion which relate to fixed price contracts. As described in 
Note 4 of the consolidated financial statements, the Company generally recognizes revenues for these 
contracts over time as performance obligations are satisfied.  The Company generally measures its 
progress to completion using an input measure of total costs incurred divided by total costs expected 
to  be  incurred.  In  addition,  the  Company’s  estimate  of  transaction  price  includes  variable 
consideration  associated  with  claims  only  to  the  extent  that  a  significant  reversal  would  not  be 
probable. 

Recognition of revenue and profit over time as performance obligations are satisfied for long-term 
fixed price contracts is highly judgmental as it requires the Company to prepare estimates of total 
contract  revenue  and  total  contract  costs,  including  costs  to  complete  in-process  contracts.  These 
estimates are dependent upon a number of factors, including the accuracy of estimates made at the 
balance sheet date, such as engineering progress, material quantities, the achievement of milestones, 
penalty provisions, labor productivity and cost estimates. 

As of September 30, 2021, significant claims included in contract assets and other non-current assets 
on the consolidated balance sheet were approximately $140 million. Revenue recognition relating to 
claims is highly judgmental as the amount has been disputed by the customer and it requires the 
Company to prepare estimates of amounts expected to be recovered. Changes in recovery estimates 
can have a material effect on the amount of revenue recognized. 

Auditing contract revenue recognition is complex and highly judgmental due to the variability and 
uncertainty associated with estimating the costs to complete and amounts expected to be recovered 
from claims. Changes in these estimates would have a significant effect on the amount of contract 
revenue recognized. 

How We Addressed 
the Matter in Our 
Audit 

We  obtained  an  understanding,  evaluated  the  design,  and  tested  the  operating  effectiveness  of 
controls that address the risk of material misstatement of contract revenue including those associated 
with  cost  to  complete  estimates  for  long-term  fixed  price  contracts  and  estimates  of  amounts 
expected to be recovered from claims. For example, we tested controls over the Company’s review 
of estimated direct and indirect costs to be incurred and estimates of claim recovery amounts. 

To evaluate the Company’s determination of estimated costs to complete, we selected a sample of 
contracts  and,  among  other  things,  inspected  the  executed  contracts  including  any  significant 
amendments; conducted interviews with and inspected questionnaires prepared by project personnel; 
tested  key  components  of  the  cost  to  complete  estimates,  including  materials,  labor,  and 
subcontractors  costs;  reviewed  support  for  estimates  of  project  contingencies;  compared  actual 
project margins to historical and expected results; and recalculated revenues recognized. 

To test revenue recognized relating to claims, we selected a sample of projects and evaluated the 
estimates  made  by  management  by  reviewing  documentation  from  management’s  specialists  and 
external counsel to support the amount of the claim. We also tested management’s estimation process 
by  performing  a  lookback  analysis  to  evaluate  claims  settled  in  the  current  year  compared  to 
management’s prior year estimates.

61 

 
 
 
 
 
 
 
 
 
 
 
 
 
Valuation of goodwill 

Description of the 
Matter 

As of September 30, 2021, the Company’s goodwill was $3.5 billion. As discussed in Note 1 of the 
consolidated financial statements, in the fourth quarter of each fiscal year the Company performs an 
annual goodwill impairment test for each reporting unit and between annual tests if events occur or 
circumstances change which suggest that goodwill should be evaluated. 

Auditing  management’s  goodwill  impairment  tests  is  complex  and  highly  judgmental  due  to  the 
significant  estimates  required  to  determine  the  fair  value  of  the  reporting  units.  These  fair  value 
estimates  are  affected  by  significant  assumptions  including  revenue  growth  rate,  profitability, 
weighted  average  cost  of  capital,  and  terminal  values,  which  reflect  management’s  expectations 
about future market or economic conditions. 

How We Addressed 
the Matter in Our 
Audit 

We  obtained  an  understanding,  evaluated  the  design,  and  tested  the  operating  effectiveness  of 
controls over the Company’s goodwill impairment review process including management’s review 
of the significant assumptions used to determine the fair value of the reporting units. 

To test the estimated fair value of its reporting units, with the support of a valuation specialist, we 
performed  audit  procedures  that  included,  among  others,  assessing  fair  value  methodologies  and 
testing the significant assumptions discussed above and the underlying data used by the Company in 
its analysis. We compared the significant assumptions used by management to current industry and 
economic trends, historical operating results, contract backlog, changes to the Company’s business 
operations and other relevant factors. We performed a lookback analysis to evaluate the accuracy of 
management’s prior year revenue and profitability estimates. We performed sensitivity analyses of 
significant assumptions to evaluate the changes in the fair value of the reporting units that would 
result  from  changes  in  the  assumptions. We  also  tested  the  reconciliation of  the fair value of  the 
reporting units to the market capitalization of the Company. 

/s/ Ernst & Young LLP 

We have served as the Company's auditor since 1990. 

Los Angeles, CA 
November 17, 2021 

62 

 
 
 
 
 
 
 
Report of Independent Registered Public Accounting Firm 

To the Board of Directors and Stockholders of AECOM 

Opinion on Internal Control over Financial Reporting 

We have audited AECOM’s (the “Company”) internal control over financial reporting as of September 30, 2021, based 
on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations 
of the Treadway Commission (2013 framework) (the “COSO criteria”). In our opinion, AECOM maintained, in all material 
respects, effective internal control over financial reporting as of September 30, 2021, based on the COSO criteria. 

We  also  have  audited,  in  accordance  with  the  standards  of  the  Public  Company  Accounting  Oversight  Board  (United 
States) (“PCAOB”), the 2021 consolidated financial statements of the Company and our report dated November 17, 2021 
expressed an unqualified opinion thereon. 

Basis for Opinion 

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its 
assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s 
Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal 
control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are 
required  to  be  independent  with  respect  to  the  Company  in  accordance  with  the  U.S.  federal  securities  laws  and  the 
applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. 

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform 
the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained 
in all material respects. 

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material 
weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed 
risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit 
provides a reasonable basis for our opinion. 

Definition and Limitations of Internal Control Over Financial Reporting 

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the 
reliability  of  financial  reporting  and  the  preparation  of  financial  statements  for  external  purposes  in  accordance  with 
generally accepted accounting principles. A company’s internal control over financial reporting includes those policies 
and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the 
transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded 
as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, 
and that receipts and expenditures of the company are being made only in accordance with authorizations of management 
and  directors  of  the  company;  and  (3)  provide  reasonable  assurance  regarding  prevention  or  timely  detection  of 
unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial 
statements. 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, 
projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate 
because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. 

/s/ Ernst & Young LLP 

Los Angeles, California 
November 17, 2021 

63 

 
 
 
AECOM 

Consolidated Balance Sheets 
(in thousands, except share data) 

  September 30,   September 30, 

2021 

2020 

CURRENT ASSETS: 

ASSETS 

Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash in consolidated joint ventures  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable—net  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current assets held for sale  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income taxes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL CURRENT ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PROPERTY AND EQUIPMENT—NET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DEFERRED TAX ASSETS—NET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
GOODWILL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INTANGIBLE ASSETS—NET  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OTHER NON-CURRENT ASSETS  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OPERATING LEASE RIGHT-OF-USE ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NON-CURRENT ASSETS HELD FOR SALE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 

 1,120,790   
 108,406   
 1,229,196   
 2,619,491   
 1,369,031   
 739,044   
 139,426   
 77,355   
 6,173,543   
 398,876   
 360,260   
 328,906   
 3,502,499   
 54,867   
 307,927   
 607,076   
—   
$   11,733,954   

$

1,599,688
108,644
1,708,332
2,920,730
1,611,525
691,707
562,435
35,637
7,530,366
381,672
361,675
297,595
3,484,221
76,917
160,036
652,115
54,354
$ 12,998,951

CURRENT LIABILITIES: 

LIABILITIES AND STOCKHOLDERS’ EQUITY 

Short-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accrued expenses and other current liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income taxes payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current liabilities held for sale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current portion of long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL CURRENT LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OTHER LONG-TERM LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
OPERATING LEASE LIABILITIES, NON-CURRENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LONG-TERM LIABILITIES HELD FOR SALE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DEFERRED TAX LIABILITY-NET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PENSION BENEFIT OBLIGATIONS  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LONG-TERM DEBT  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL LIABILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 

$

 4,369   
 2,090,479   
 2,174,201   
 50,511   
 1,058,643   
 94,043   
 49,469   
 5,521,715   
 145,444   
 679,059   
 11,095   
 5,420   
 383,904   
 2,157,740   
 8,904,377   

223
2,358,228
2,249,704
47,103
996,922
417,623
20,651
6,090,454
162,784
745,287
79,254
3,491
463,001
2,041,136
9,585,407

COMMITMENTS AND CONTINGENCIES (Note 18) 

AECOM STOCKHOLDERS’ EQUITY: 

Common stock—authorized, 300,000,000 shares of $0.01 par value as of September 30, 2021 and 2020; 

issued and outstanding 143,168,815 and 157,044,687 shares as of September 30, 2021 and 2020, 
respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Additional paid-in capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accumulated other comprehensive loss  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(Accumulated deficits) / Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL AECOM STOCKHOLDERS’ EQUITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL STOCKHOLDERS’ EQUITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 1,432   
 4,115,541   
 (900,377) 
 (504,126) 
 2,712,470   
 117,107   
 2,829,577   
$   11,733,954   

1,570
4,035,414
(918,674)
174,248
3,292,558
120,986
3,413,544
$ 12,998,951

See accompanying Notes to Consolidated Financial Statements. 

64 

 
 
 
 
 
 
 
 
 
 
 
     
    
 
 
 
 
 
 
  
  
  
 
  
 
  
  
  
  
  
  
  
  
 
  
 
 
 
 
 
 
  
  
 
  
 
 
  
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
AECOM 

Consolidated Statements of Operations 
(in thousands, except per share data) 

    September 30,      September 30,      September 30, 

Fiscal Year Ended 

Revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 13,340,852   $   13,239,976    $

12,542,431  
798,421  

 12,530,416   
 709,560   

2021 

2020 

Equity in earnings of joint ventures  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General and administrative expenses  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Restructuring costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gain on disposal activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Impairment of long-lived assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from continuing operations before taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income tax expense for continuing operations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income from continuing operations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net loss from discontinued operations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to noncontrolling interests from continuing operations . . . . . . . . . . . . .
Net income attributable to noncontrolling interests from discontinued operations . . . . . . . . . . .
Net income attributable to noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to AECOM from continuing operations . . . . . . . . . . . . . . . . . . . . . . . .
Net loss attributable to AECOM from discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) attributable to AECOM  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) attributable to AECOM per share: 

Basic continuing operations per share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Basic discontinued operations per share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Basic earnings per share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Diluted continuing operations per share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted discontinued operations per share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted earnings per share  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2019 
13,642,455
13,030,800
611,655

49,320
(148,123)
(95,446)
3,590
(24,900)
396,096

14,556
(161,482)
249,170
13,498
235,672
(419,662)
(183,990)

(24,710)
(52,350)
(77,060)

35,044  
(155,072) 
(48,840) 
—  
—  
629,553  

17,603  
(238,352) 
408,804  
89,011  
319,793  
(116,813) 
202,980  

(25,109) 
(4,686) 
(29,795) 

 48,781   
 (188,535) 
 (188,345) 
 —   
 —   
 381,461   

 11,056   
 (159,914) 
 232,603   
 45,753   
 186,850   
 (340,591) 
 (153,741) 

 (16,398) 
 (16,231) 
 (32,629) 

294,684  
(121,499) 
173,185   $ 

 170,452   
 (356,822) 
 (186,370)  $

210,962
(472,012)
(261,050)

2.00   $ 
(0.82)  $ 
1.18   $ 

1.97   $ 
(0.81)  $ 
1.16   $ 

 1.07    $
 (2.24)  $
 (1.17)  $

 1.06    $
 (2.22)  $
 (1.16)  $

1.34
(3.00)
(1.66)

1.32
(2.95)
(1.63)

$

$
$
$

$
$
$

Weighted average shares outstanding:

Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

147,279  
149,676  

 159,005   
 161,292   

157,044
159,684

See accompanying Notes to Consolidated Financial Statements. 

65 

 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
  
  
 
 
 
  
 
 
 
 
  
  
  
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
AECOM 

Consolidated Statements of Comprehensive Income (Loss)  
(in thousands) 

Fiscal Year Ended
September 30,     September 30,    September 30,
2020

2021 

2019

Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

202,980    $ 

 (153,741) $

(183,990)

Other comprehensive loss, net of tax: 

Net unrealized gain (loss) on derivatives, net of tax  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pension adjustments, net of tax  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income (loss), net of tax  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Comprehensive income (loss), net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Noncontrolling interests in comprehensive income of consolidated subsidiaries, net of tax. . . . . . . . . . . . . .
Comprehensive income (loss) attributable to AECOM, net of tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

 4,541   
(12,601) 
 26,591   
 18,531   
221,511   
(30,029) 
191,482    $ 

 4,094
 (18,206)
 (40,051)
 (54,163)
 (207,904)
 (32,943)
 (240,847) $

(13,972)
(46,628)
(100,367)
(160,967)
(344,957)
(76,960)
(421,917)

See accompanying Notes to Consolidated Financial Statements. 

66 

 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
AECOM 

Consolidated Statements of Stockholders’ Equity 
(in thousands) 

BALANCE AT SEPTEMBER 30, 2018 . . . . . . . . . . . .     $ 
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Cumulative effect of accounting standard 

Stock

1,570
—

  Common

adoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Other comprehensive loss . . . . . . . . . . . . . . . . . . . . . .    
Issuance of stock . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Repurchases of stock . . . . . . . . . . . . . . . . . . . . . . . . .    
Stock based compensation  . . . . . . . . . . . . . . . . . . . . .    
Other transactions with noncontrolling interests . . . . . . .    
Contributions from noncontrolling interests  . . . . . . . . .    
Distributions to noncontrolling interests . . . . . . . . . . . .    
BALANCE AT SEPTEMBER 30, 2019 . . . . . . . . . . . .    
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Cumulative effect of accounting standard 

adoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Other comprehensive loss . . . . . . . . . . . . . . . . . . . . . .    
Issuance of stock . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Repurchases of stock . . . . . . . . . . . . . . . . . . . . . . . . .    
Stock based compensation  . . . . . . . . . . . . . . . . . . . . .    
Disposal of noncontrolling interest of business 

sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Contributions from noncontrolling interests  . . . . . . . . .    
Distributions to noncontrolling interests . . . . . . . . . . . .    
BALANCE AT SEPTEMBER 30, 2020 . . . . . . . . . . . .    
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Cumulative effect of accounting standard 

adoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Other comprehensive income  . . . . . . . . . . . . . . . . . . .    
Issuance of stock . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Repurchases of stock . . . . . . . . . . . . . . . . . . . . . . . . .    
Stock based compensation  . . . . . . . . . . . . . . . . . . . . .    
Other transactions with noncontrolling interests . . . . . . .    
Disposal of noncontrolling interest of business 

—
—
44
(39)
—
—
—
—
1,575
—

—
—
43
(48)
—

—
—
—
1,570
—

—
—
25
(163)
—
—

Additional
Paid-In
Capital
$ 3,846,392
—

—
—
66,517
(23,071)
63,812
—
—
—
3,953,650
—

—
—
63,297
(35,762)
54,229

—
—
—
4,035,414
—

—
—
58,733
(23,348)
44,742
—

    Accumulated    
Retained
Other
Earnings
Comprehensive
Loss
(Deficits)
(703,330) $ 948,148
(261,050)

—

$

Total 
AECOM 

Non- 
Stockholders’  Controlling Stockholder’s
Interests
$ 4,092,780    $   185,594
 77,060

Equity
$ 4,278,374
(183,990)

 (261,050) 

Equity 

Total

—
(160,867)
—
—
—
—
—
—
(864,197)
—

—
(54,477)
—
—
—

—
—
—
(918,674)
—

—
18,297
—
—
—
—

(12,452)
—
—
(75,098)
—
—
—
—
599,548
(186,370)

(87,787)
—
—
(151,143)
—

—
—
—
174,248
173,185

(7,979)
—
—
(843,580)
—
—

 (12,452) 
 (160,867) 
 66,561   
 (98,208) 
 63,812   
 —   
 —   
 —   
3,690,576   
 (186,370) 

 (87,787) 
 (54,477) 
 63,340   
 (186,953) 
 54,229   

 —   
 —   
 —   
3,292,558   
 173,185   

 (7,979) 
 18,297   
 58,758   
 (867,091) 
 44,742   
 —   

 —
 (100)
 —
 —
 —
 16,208
 5,069
 (75,057)
 208,774
 32,629

 —
 314
 —
 —
 —

 (60,089)
 9,917
 (70,559)
 120,986
 29,795

 —
 234
 —
 —
 —
 405

(12,452)
(160,967)
66,561
(98,208)
63,812
16,208
5,069
(75,057)
3,899,350
(153,741)

(87,787)
(54,163)
63,340
(186,953)
54,229

(60,089)
9,917
(70,559)
3,413,544
202,980

(7,979)
18,531
58,758
(867,091)
44,742
405

sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Contributions from noncontrolling interests  . . . . . . . . .    
Distributions to noncontrolling interests . . . . . . . . . . . .    
BALANCE AT SEPTEMBER 30, 2021 . . . . . . . . . . . .     $ 

—
—
—
1,432

—
—
—
$ 4,115,541

$

—
—
—

—
—
—
(900,377) $ (504,126)

 (24,039)
 271
 (10,545)
$ 2,712,470    $   117,107

 —   
 —   
 —   

(24,039)
271
(10,545)
$ 2,829,577

See accompanying Notes to Consolidated Financial Statements. 

67 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
   
   
     
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
AECOM 

Consolidated Statements of Cash Flows 
(in thousands) 

Fiscal Year Ended

    September 30,       September 30,

   September 30,

2021 

2020 

2019

$

202,980   $ 

 (153,741)

$

(183,990)

CASH FLOWS FROM OPERATING ACTIVITIES: 
Net income (loss)  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Adjustments to reconcile net income (loss) to net cash provided by operating activities:

Depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of unconsolidated joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Distribution of earnings from unconsolidated joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-cash stock compensation  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepayment premium on redemption of unsecured senior notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Impairment of long-lived assets, including goodwill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loss on disposal activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loss (gain) on sale of discontinued operations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign currency translation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deferred income tax (benefit) expense  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Changes in operating assets and liabilities, net of effects of acquisitions:

Accounts receivable and contract assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepaid expenses and other assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accrued expenses and other current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other long-term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net cash provided by operating activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CASH FLOWS FROM INVESTING ACTIVITIES: 

(Payment for) proceeds from sale of discontinued operations, net of cash disposed . . . . . . . . . . . . . . . . . . . . . .
Proceeds from disposal of businesses, net of cash disposed  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment in unconsolidated joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Return of investment in unconsolidated joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Proceeds from sale of investments  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments for purchase of investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Proceeds from disposal of property and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments for capital expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net cash (used in) provided by investing activities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

176,400  
(39,104) 
46,358  
44,742  
117,500  
105,194  
— 
52,532 
(42,728)
(48,265) 
16,063 

533,006  
(100,526) 
(250,142) 
(84,073) 
103,999  
(129,266) 
704,670  

(265,876)
—  
(57,388) 
8,110  
15,507  
—  
14,822  
(136,262) 
(421,087) 

CASH FLOWS FROM FINANCING ACTIVITIES: 

Proceeds from borrowings under credit agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Repayments of borrowings under credit agreements  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Redemption of unsecured senior notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  
Prepayment premium on redemption of unsecured senior notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  
Cash paid for debt issuance costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Proceeds from issuance of common stock  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Proceeds from exercise of stock options  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments to repurchase common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net distributions to noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other financing activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net cash used in financing activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3,638,916  
(2,726,347) 
(797,252) 
(117,500) 
(11,280) 
25,686  
4,038  
(867,091) 
(10,274) 
(11,429) 
(872,533) 

 237,376
 (23,279)
 90,158
 54,229
 16,986
 336,472
 —
 (161,900)
 (31,919)
 11,130
 32,028

 (136,955)
 (31,815)
 (192,980)
 118,441
 128,312
 37,079
 329,622

 2,218,866
 —
 (111,077)
 28,047
 12,392
 —
 3,800
 (114,591)
 2,037,437

 4,452,078
 (5,568,320)
 (248,522)
 (16,986)
 (4,228)
 26,388
 —
 (186,953)
 (60,642)
 (20,785)
 (1,627,970)

EFFECT OF EXCHANGE RATE CHANGES ON CASH  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CASH AND CASH EQUIVALENTS AT END OF YEAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LESS: CASH AND CASH EQUIVALENTS INCLUDED IN CURRENT ASSETS HELD FOR SALE . . . . . . . . .
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS AT END OF YEAR . . . . . . . . . . . . . .
SUPPLEMENTAL CASH FLOW INFORMATION: 

Interest paid  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income taxes (paid) refund received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5,493  
(583,457) 
1,818,249  
1,234,792  
(5,596) 
1,229,196   $ 

 (1,194)
 737,895
 1,080,354
 1,818,249
 (109,917)
 1,708,332

(255,679)  $ 
(114,464)  $ 

 (201,402)
 (71,031)

$

$
$

$

$
$

See accompanying Notes to Consolidated Financial Statements. 

68 

261,185
(80,990)
65,954
63,812
—
615,400
10,381
—
(19,099)
(98,015)
5,899

(316,487)
(16,576)
251,410
259,572
7,559
(48,399)
777,616

—
46,490
(141,769)
22,750
12,365
(3,223)
17,291
(100,664)
(146,760)

7,700,774
(7,984,624)
—
—
—
30,448
—
(98,208)
(69,988)
(11,681)
(433,279)

(3,956)
193,621
886,733
1,080,354
(194,715)
885,639

(222,263)
2,500

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
  
 
 
 
  
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
  
 
 
  
  
  
 
  
 
 
 
 
 
 
  
  
 
 
 
  
  
 
  
 
  
 
 
 
  
  
  
 
 
 
 
 
 
 
AECOM 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 

1.           Significant Accounting Policies 

Organization—AECOM  and  its  consolidated  subsidiaries  provide  planning,  consulting,  architectural  and 
engineering design services to commercial and government clients worldwide in major end markets such as transportation, 
facilities,  environmental,  energy,  water  and  government.  The  Company  also  provides  construction  services,  including 
building construction and energy, infrastructure and industrial construction, primarily in the Americas.  

Fiscal Year—The Company reports results of operations based on 52 or 53-week periods ending on the Friday 
nearest September 30. For clarity of presentation, all periods are presented as if the year ended on September 30. Fiscal 
years 2021, 2020 and 2019 each contained 52, 53 and 52 weeks, respectively, and ended on October 1, October 2, and 
September 27, respectively. 

Use of Estimates—The preparation of financial statements in conformity with accounting principles generally 
accepted in the United States (GAAP) requires management to make estimates and assumptions that affect the reported 
amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements 
and the reported amounts of revenues and expenses during the reporting period. The more significant estimates affecting 
amounts reported in the consolidated financial statements relate to revenues under long-term contracts and self-insurance 
accruals. Actual results could differ from those estimates. 

Principles of Consolidation and Presentation—The consolidated financial statements include the accounts of 
all majority-owned subsidiaries and joint ventures in which the Company is the primary beneficiary. All inter-company 
accounts have been eliminated in consolidation. Also see Note 6 regarding joint ventures and variable interest entities. 

Government Contract Matters—The Company’s federal government and certain state and local agency contracts 
are  subject  to,  among  other  regulations,  regulations  issued  under  the  Federal  Acquisition  Regulations  (FAR).  These 
regulations can limit the recovery of certain specified indirect costs on contracts and subjects the Company to ongoing 
multiple audits by government agencies such as the Defense Contract Audit Agency (DCAA). In addition, most of the 
Company’s federal and state and local contracts are subject to termination at the discretion of the client. 

Audits by the DCAA and other agencies consist of reviews of the Company’s overhead rates, operating systems 
and cost proposals to ensure that the Company accounted for such costs in accordance with the Cost Accounting Standards 
of the FAR (CAS). If the DCAA determines the Company has not accounted for such costs consistent with CAS, the 
DCAA may disallow these costs. There can be no assurance that audits by the DCAA or other governmental agencies will 
not result in material cost disallowances in the future.  

Cash and Cash Equivalents—The Company’s cash equivalents include highly liquid investments which have an 

initial maturity of three months or less. 

69 

Allowance  for  Doubtful  Accounts—The  Company  records  its  accounts  receivable  net  of  an  allowance  for 
doubtful accounts. This allowance for doubtful accounts is estimated based on management’s evaluation of the contracts 
involved and the financial condition of its clients. The factors the Company considers in its contract evaluations include, 
but are not limited to: 

•  Client type—federal or state and local government or commercial client; 

•  Historical contract performance; 

•  Historical collection and delinquency trends; 

•  Client credit worthiness; and 

•  General economic conditions. 

Derivative  Financial  Instruments—The  Company  accounts  for  its  derivative  instruments  as  either  assets  or 

liabilities and carries them at fair value. 

For derivative instruments that hedge the exposure to variability in expected future cash flows that are designated 
as cash flow hedges, the effective portion of the gain or loss on the derivative instrument is reported as a component of 
accumulated  other  comprehensive  income  in  stockholders’  equity  and  reclassified  into  income  in  the  same  period  or 
periods during which the hedged transaction affects earnings. The ineffective portion of the gain or loss on the derivative 
instrument, if any, is recognized in current income. To receive hedge accounting treatment, cash flow hedges must be 
highly effective in offsetting changes to expected future cash flows on hedged transactions. 

The net gain or loss on the effective portion of a derivative instrument that is designated as an economic hedge 
of the foreign currency translation exposure generated by the re-measurement of certain assets and liabilities denominated 
in  a  non-functional  currency  in  a  foreign  operation  is  reported  in  the  same  manner  as  a  foreign  currency  translation 
adjustment. Accordingly, any gains or losses related to these derivative instruments are recognized in current income. 

Derivatives that do not qualify as hedges are adjusted to fair value through current income. 

Fair  Value  of  Financial  Instruments—The  Company  determines  the fair  values of  its  financial  instruments, 
including short-term investments, debt instruments and derivative instruments, and pension and post-retirement plan assets 
based  on  inputs  or  assumptions  that  market  participants  would  use  in  pricing  an  asset  or  a  liability.  The  Company 
categorizes  its  instruments  using  a  valuation  hierarchy  for  disclosure  of  the  inputs  used  to  measure  fair  value.  This 
hierarchy prioritizes the inputs into three broad levels as follows: Level 1 inputs are quoted prices (unadjusted) in active 
markets for identical assets or liabilities; Level 2 inputs are quoted prices for similar assets and liabilities in active markets 
or  inputs  that  are  observable  for  the  asset  or  liability,  either  directly  or  indirectly  through  market  corroboration,  for 
substantially the full term of the financial instrument; Level 3 inputs are unobservable inputs based on the Company’s 
assumptions used to measure assets and liabilities at fair value. The classification of a financial asset or liability within the 
hierarchy is determined based on the lowest level input that is significant to the fair value measurement. 

The carrying amounts of cash and cash equivalents, accounts receivable and accounts payable approximate fair 
value  because  of  the  short  maturities  of  these  instruments.  The  carrying  amount  of  the  revolving  credit  facility 
approximates fair value because the interest rates are based upon variable reference rates. 

The Company’s fair value measurement methods may produce a fair value calculation that may not be indicative 
of  net  realizable  value  or  reflective  of  future  fair  values.  Although  the  Company  believes  its  valuation  methods  are 
appropriate and consistent with those used by other market participants, the use of different methodologies or assumptions 
to determine fair value could result in a different fair value measurement at the reporting date. 

70 

Property and Equipment—Property and equipment are recorded at cost and are depreciated over their estimated 
useful lives using the straight-line method. Expenditures for maintenance and repairs are expensed as incurred. Typically, 
estimated useful lives range from ten to forty-five years for buildings, three to ten years for furniture and fixtures and three 
to twelve years for computer systems and equipment. Leasehold improvements are amortized on a straight-line basis over 
the shorter of their estimated useful lives or the remaining terms of the underlying lease agreement. 

Long-Lived  Assets—Long-lived  assets  to  be  held  and  used  are  reviewed  for  impairment  whenever  events  or 
circumstances indicate that the assets may not be recoverable. The carrying amount of an asset to be held and used is not 
recoverable if it exceeds the sum of the undiscounted cash flows expected from the use and eventual disposition of the 
asset.  For  assets  to  be  held  and  used,  impairment  losses  are  recognized  based  upon  the  excess  of  the  asset’s  carrying 
amount over the fair value of the asset. For long-lived assets to be disposed, impairment losses are recognized at the lower 
of the carrying amount or fair value less cost to sell. 

Goodwill and Acquired Intangible Assets—Goodwill represents the excess of amounts paid over the fair value 
of net assets acquired from an acquisition. In order to determine the amount of goodwill resulting from an acquisition, the 
Company performs an assessment to determine the value of the acquired company’s tangible and identifiable intangible 
assets  and  liabilities.  In  its  assessment,  the  Company  determines  whether  identifiable  intangible  assets  exist,  which 
typically  include  backlog  and  customer  relationships.  Intangible  assets  are  amortized  over  the  period  in  which  the 
contractual or economic benefits of the intangible assets are expected to be realized. 

The Company tests goodwill for impairment annually for each reporting unit in the fourth quarter of the fiscal 
year and between annual tests, if events occur or circumstances change which suggest that goodwill should be evaluated. 
Such events or circumstances include significant changes in legal factors and business climate, recent losses at a reporting 
unit, and industry trends, among other factors. A reporting unit is defined as an operating segment or one level below an 
operating segment. The Company’s impairment tests are performed at the operating segment level as they represent the 
Company’s reporting units. 

During the impairment test, the Company estimates the fair value of the reporting unit using income and market 
approaches, and compares that amount to the carrying value of that reporting unit. In the event the fair value of the reporting 
unit is determined to be less than the carrying value, goodwill is impaired, and an impairment loss is recognized equal to 
the excess, limited to the total amount of goodwill allocated to the reporting unit. See also Note 3. 

Pension  Plans—The  Company  has  certain  defined  benefit  pension  plans.  The  Company  calculates  the 
market-related value of assets, which is used to determine the return-on-assets component of annual pension expense and 
the cumulative net unrecognized gain or loss subject to amortization. This calculation reflects the Company’s anticipated 
long-term rate of return and amortization of the difference between the actual return (including capital, dividends, and 
interest) and the expected return over a five-year period. Cumulative net unrecognized gains or losses that exceed 10% of 
the greater of the projected benefit obligation or the fair market related value of plan assets are subject to amortization. 

Insurance Reserves—The Company maintains insurance for certain insurable business risks. Insurance coverage 
contains various retention and deductible amounts for which the Company accrues a liability based upon reported claims 
and an actuarially determined estimated liability for certain claims incurred but not reported. It is generally the Company’s 
policy not to accrue for any potential legal expense to be incurred in defending the Company’s position. The Company 
believes that its accruals for estimated liabilities associated with professional and other liabilities are sufficient and any 
excess liability beyond the accrual is not expected to have a material adverse effect on the Company’s results of operations 
or financial position. 

Foreign  Currency  Translation—The  Company’s  functional  currency  is  generally  the  U.S.  dollar,  except  for 
foreign operations where the functional currency is generally the local currency. Results of operations for foreign entities 
are translated to U.S. dollars using the average exchange rates during the period. Assets and liabilities for foreign entities 
are translated using the exchange rates in effect as of the date of the balance sheet. Resulting translation adjustments are 
recorded  as  a  foreign  currency  translation  adjustment  into  other  accumulated  comprehensive  income/(loss)  in 
stockholders’ equity. 

71 

The Company uses foreign currency forward contracts from time to time to mitigate foreign currency risk. The 
Company limits exposure to foreign currency fluctuations in most of its contracts through provisions that require client 
payments in currencies corresponding to the currency in which costs are incurred. As a result of this natural hedge, the 
Company generally does not need to hedge foreign currency cash flows for contract work performed. 

Noncontrolling Interests—Noncontrolling interests represent the equity investments of the minority owners in 

the Company’s joint ventures and other subsidiary entities that the Company consolidates in its financial statements. 

Income  Taxes—The  Company  files  a  consolidated  U.S.  federal  corporate  income  tax  return  and  combined  / 
consolidated  state  tax  returns  and  separate  company  state  tax  returns.  The  Company  accounts  for  certain  income  and 
expense items differently for financial reporting and income tax purposes. Deferred tax assets and liabilities are determined 
based on the difference between the financial statement and tax basis of assets and liabilities, applying enacted statutory 
tax rates in effect for the year in which the differences are expected to reverse. In determining the need for a valuation 
allowance,  management  reviews  both  positive  and  negative  evidence,  including  the  nature,  frequency,  and  severity  of 
cumulative financial reporting losses in recent years, the future reversal of existing temporary differences, predictability 
of  future  taxable  income  exclusive  of  reversing  temporary  differences  of  the  character  necessary  to  realize  the  asset, 
relevant carryforward periods, taxable income in carry-back years if carry-back is permitted under tax law, and prudent 
and feasible tax planning strategies that would be implemented, if necessary, to protect against the loss of the deferred tax 
asset  that  would  otherwise  expire.  Based  upon  management’s  assessment  of  all  available  evidence,  the  Company  has 
concluded that it is more likely than not that the deferred tax assets, net of valuation allowance, will be realized. 

2.           New Accounting Pronouncements and Changes in Accounting 

In February 2016, the Financial Accounting Standards Board (FASB) issued new accounting guidance which 
changes  accounting  requirements  for  leases.  The  new  guidance  requires  lessees  to  recognize  the  assets  and  liabilities 
arising from all leases, including those classified as operating leases under previous accounting guidance, on the balance 
sheet. It also requires disclosure of key information about leasing arrangements to increase transparency and comparability 
among organizations. The Company adopted the new guidance beginning October 1, 2019 using the modified retrospective 
adoption method, which resulted in a downward adjustment to retained earnings of $87.8 million, net of tax. Detailed 
disclosures regarding the adoption and other required disclosures can be found in Note 11. 

In June 2016, the FASB issued a new credit loss standard that changes the impairment model for most financial 
assets and some other instruments. The new guidance replaces the “incurred loss” approach with an “expected loss” model 
for instruments measured at amortized cost. It also simplifies the accounting model for purchased credit-impaired debt 
securities and loans. The Company adopted the new guidance effective October 1, 2020 using a modified retrospective 
approach that resulted in an $8.0 million, net of tax, reduction to retained earnings without restating comparative periods. 
Additional disclosures regarding the adoption can be found in Note 4. 

In February 2018, the FASB issued new accounting guidance which provides entities the option to reclassify 
certain tax effects from other comprehensive income to retained earnings. The guidance addresses a narrow-scope financial 
reporting issue related to the tax effects that may become stranded in accumulated other comprehensive income as a result 
of the enactment of the Tax Cuts and Jobs Act (Tax Act). Under the guidance, an entity may elect to reclassify the income 
tax effects of the Tax Act on items within accumulated other comprehensive income to retained earnings. The Company 
has determined that it will not make this election. 

In August 2018, the FASB issued new accounting guidance aligning the capitalization of certain implementation 
costs incurred in a hosting arrangement that is a service contract with previously existing guidance for capitalizing costs 
incurred to develop internal-use software. The new guidance was effective for the Company’s fiscal year starting October 
1, 2020. The adoption of this guidance did not have a material impact on the Company’s consolidated financial statements. 

In August 2018, the FASB issued new accounting guidance amending the disclosure requirements for fair value 
measurements.  These  improvements  require  more  disclosure  for  amounts  measured  at  fair  value,  and  specifically 
unobservable inputs used in fair value measurements. The Company adopted the new guidance starting on October 1, 
2020. Adoption of the new guidance did not have a significant impact on the Company’s financial reporting process. 

72 

 
In August 2018, the FASB issued new accounting guidance for the disclosure requirements of defined benefit 
pension plans. The amended guidance eliminates certain disclosure requirements that were no longer considered to be cost 
beneficial. The Company expects to adopt the new guidance starting on October 1, 2021 and does not expect adoption of 
the new guidance will have a significant impact on its financial reporting process. 

In March 2020,  the  Securities  and  Exchange  Commission  (SEC)  adopted  final  rules  that  amend  the  financial 
disclosure requirement for guarantors of registered debt securities in Rule 3-10 of Regulation S-X. The new rules amend 
and streamline the disclosures required by guarantors and issuers of guaranteed securities. Among other things, the new 
disclosures may be located outside the financial statements. The new rule was effective January 4, 2021, and early adoption 
is permitted. The Company adopted the new rule on March 31, 2020. Accordingly, the revised condensed consolidating 
financial information is presented outside of these consolidated financial statements. 

3.           Discontinued Operations, Goodwill, and Intangible Assets 

During the second quarter of fiscal 2020, the Company completed the sale of its Management Services business 
to Maverick Purchaser Sub, LLC (Purchaser), an affiliate of American Securities LLC and Lindsay Goldberg LLC. The 
Company received total cash consideration of $2.28 billion inclusive of the receipt in the third quarter of fiscal 2020 of 
$122.0  million  received  in  connection  with  a  favorable  working  capital  purchase  price  adjustment  and  contingent 
consideration of approximately $120 million attributable to certain claims related to prior work and engagements. As a 
result of the sale, the Company recognized a pre-tax gain of $161.9 million. The gain on sale was included in the net loss 
from discontinued operations in the Consolidated Statements of Operations in fiscal year 2020. 

Additionally, in the first quarter of fiscal 2020, management approved a plan to dispose via sale the Company’s 
self-perform  at-risk  construction  businesses  within  the  next  year.  These  businesses  include  the  Company’s  civil 
infrastructure, power, and oil and gas construction businesses that were previously reported in the Company’s Construction 
Services  segment.  After  consideration  of  the  relevant  facts,  the  Company  concluded  the  assets  and  liabilities  of  its 
Management Services business and its self-perform at-risk construction businesses met the criteria for classification as 
held for sale. The Company concluded the actual and proposed disposal activities represented a strategic shift that will 
have  a  major  effect  on  the  Company’s  operations  and  financial  results  and  qualified  for  presentation  as  discontinued 
operations in accordance with FASB Accounting Standards Codification (ASC) 205-20. Accordingly, the financial results 
of  the  Management  Services  business  and  the  self-perform  at-risk  construction  businesses  are  presented  in  the 
Consolidated Statements of Operations as discontinued operations for all periods presented. Current and non-current assets 
and liabilities of these businesses not sold as of the balance sheet date are presented in the Consolidated Balance Sheets as 
assets  and  liabilities  held  for  sale  for  both  periods  presented.  Interest  expense  allocated  to  discontinued  operations 
represents interest expenses for the discontinued operations’ finance leases and term loans, which were required to be 
settled upon the sale of the Management Services business. 

During the first quarter of fiscal 2021, the Company completed  the sale of its power construction business to 
CriticalPoint Capital, LLC. The Company recorded an additional pre-tax loss on the sale of  $17.3 million in fiscal 2021 
related to payments for post-closing working capital adjustments. 

The Company also completed the sale of its civil infrastructure construction business to affiliates of Oroco Capital 
in the second quarter of fiscal 2021. During the second quarter of fiscal 2021, the Company recorded a $32.8 million loss 
related to the sale of its civil infrastructure construction businesses. Under the terms of the sale agreement, the Company 
made  the  required  cash  payments  and  delivered  the  cash  and  cash  equivalents,  including  cash  in  consolidated  joint 
ventures, on the balance sheet at closing. As a result, the Company recorded the net cash movement of the sale as a use of 
cash in the investing section of its statement of cash flows. 

73 

 
 
During the second quarter of fiscal 2020, the Company identified indicators of impairment for the self-perform 
at-risk construction business. Specifically, the Company's forecast for its Oil and Gas business decreased significantly 
from the prior period due primarily to the volatility in global oil prices, which negatively impacted forecasts for future 
revenues and earnings. As a result, the Company assessed the Oil and Gas business for impairment and determined the 
fair value of the disposal group was lower than its carrying value. Fair value was estimated using Level 3 inputs, such as 
forecasted cash flows. Accordingly, the Company recorded impairment losses for that business' goodwill of approximately 
$83.6 million and intangible assets of approximately $5.7 million. These impairment losses were recorded in net loss from 
discontinued operations on the Consolidated Statements of Operations in fiscal year 2020. 

During the fourth quarter of fiscal 2020, the Company recorded a $247.2 million loss related to the remeasurement 
of its self-perform at-risk construction businesses to fair value less cost to sell. Fair value was estimated using Level 3 
inputs, such as forecasted cash flows, and Level 2 inputs, including bid prices from potential buyers. 

The following table represents summarized balance sheet information of assets and liabilities held for sale (in 

millions): 

Cash and cash equivalents  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Receivables and contract assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current assets held for sale  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Property and equipment, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Write-down of assets to fair value less cost to sell . . . . . . . . . . . . . .
Non-current assets held for sale . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . .
Contract liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current liabilities held for sale  . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Long-term liabilities held for sale . . . . . . . . . . . . . . . . . . . . . . . . . .

  September 30,    September 30, 

2021 

2020 

$

$

$

$

$

$

$

5.6   $ 
90.3  
43.5  
139.4   $ 

 109.9
 414.3
 38.2
 562.4

52.9   $ 
18.5  
(71.4) 

—   $ 

 119.8
 181.8
 (247.2)
 54.4

88.5   $ 
—  
5.5  
94.0   $ 

 350.4
 65.6
 1.6
 417.6

11.1   $ 

 79.3

74 

 
 
 
 
 
 
 
 
 
    
    
 
 
   
  
  
 
 
 
  
 
 
 
 
  
  
 
 
 
 
The  following  table  represents  summarized  income  statement  information  of  discontinued  operations  (in 

millions): 

Fiscal Year Ended 

  September 30,      September 30, 

2021 

2020 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings (losses) of joint ventures . . . . . . . . . . . . . . . . . . .
(Loss) gain on disposal activities . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transaction costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Impairment of long-lived assets, including goodwill . . . . . . . . . . . .
Loss from operations  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loss before taxes  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income tax  (benefit) expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net loss from discontinued operations . . . . . . . . . . . . . . . . . . . . . . .

$

$

771.5   $ 
760.5  
11.0  
4.0  
(52.5) 
(15.3) 
(105.2) 
(158.0) 
—  
(0.5) 
(158.5) 
(41.7) 
(116.8)  $ 

 3,150.8
 3,179.2
 (28.4)
 (25.5)
 161.9
 (43.2)
 (336.5)
 (271.7)
 1.8
 (40.5)
 (310.4)
 30.2
 (340.6)

The significant components included in the Consolidated Statement of Cash Flows for the discontinued operations 

are as follows (in millions): 

Fiscal Year Ended 

  September 30,      September 30, 

2021 

2020 

Depreciation and amortization: 

Property and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intangible assets and capitalized debt issuance costs. . . . . . . . . . .
Payments for capital expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

—   $ 
—  
(7.3) 

 4.6
 26.0
 (19.6)

The changes in the carrying value of goodwill by reportable segment for the year ended September 30, 2021 were 

as follows: 

Americas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Foreign   
September 30,  Exchange   September 30, 
    Impact      
(in millions) 
$

2020 

2021 

$

2,617.1
867.1
3,484.2

9.3   $ 
9.0  
$ 18.3   $ 

 2,626.4
 876.1
 3,502.5

$

The gross amounts and accumulated amortization of the Company’s acquired identifiable intangible assets with 
finite  useful  lives  as  of  September  30,  2021  and  September  30,  2020,  included  in  intangible  assets—net,  in  the 
accompanying consolidated balance sheets, were as follows: 

Gross 

     Amount 

September 30, 2021 
  Accumulated 
    Amortization    Assets, Net     Amount 

Intangible  

Gross 

September 30, 2020 
  Accumulated  
    Amortization     Assets, Net    

Intangible    Amortization

Period 
(years) 
1 - 11

Backlog and customer relationships . .     $ 

 663.4    $

(608.5) $

(in millions) 
54.9

$

662.8

$

(585.9)  $ 

 76.9 

75 

 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization expense of acquired intangible assets included within cost of revenue was $22.6 million and $24.1 
million  for  the  years  ended  September  30,  2021  and  2020,  respectively.  The  following  table  presents  estimated 
amortization expense of existing intangible assets for the succeeding years: 

Fiscal Year 
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $ 
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   
2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   

Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $ 

      (in millions)
 18.6
 18.2
 17.4
 0.7
 54.9

4.           Revenue Recognition 

The Company follows accounting principles for recognizing revenue upon the transfer of control of promised 
goods or services to customers, in an amount that reflects the expected consideration received in exchange for those goods 
or services. The Company generally recognizes revenues over time as performance obligations are satisfied. The Company 
generally measures its progress to completion using an input measure of total costs incurred divided by total costs expected 
to be incurred. In the course of providing its services, the Company routinely subcontracts for services and incurs other 
direct costs on behalf of its clients. These costs are passed through to clients and, in accordance with GAAP, are included 
in the Company’s revenue and cost of revenue. These pass through revenues for the years ended September 30, 2021, 2020 
and 2019 were $7.2 billion, $7.1 billion and $7.4 billion, respectively.  

Recognition of revenue and profit is dependent upon a number of factors, including the accuracy of a variety of 
estimates made at the balance sheet date, such as engineering progress, material quantities, the achievement of milestones, 
penalty provisions, labor productivity and cost estimates. Additionally, the Company is required to make estimates for the 
amount  of  consideration  to  be  received,  including  bonuses,  awards,  incentive  fees,  claims,  unpriced  change  orders, 
penalties, and liquidated damages. Variable consideration is included in the estimate of the transaction price only to the 
extent that a significant reversal would not be probable. Management continuously monitors factors that may affect the 
quality of its estimates, and material changes in estimates are disclosed accordingly. Costs attributable to claims are treated 
as costs of contract performance as incurred. 

The following summarizes the Company’s major contract types:  

Cost Reimbursable Contracts 

Cost  reimbursable  contracts  include  cost-plus  fixed  fee,  cost-plus  fixed  rate,  and  time-and-materials  price 
contracts. Under cost-plus contracts, the Company charges clients for its costs, including both direct and indirect costs, 
plus a negotiated fee or rate. The Company recognizes revenue based on actual direct costs incurred and the applicable 
fixed rate or portion of the fixed fee earned as of the balance sheet date. Under time-and-materials price contracts, the 
Company negotiates hourly billing rates and charges its clients based on the actual time that it expends on a project. In 
addition, clients reimburse the Company for materials and other direct incidental expenditures incurred in connection with 
its performance under the contract. The Company may apply a practical expedient to recognize revenue in the amount in 
which it has the right to invoice if its right to consideration is equal to the value of performance completed to date. 

76 

 
 
 
 
 
 
 
 
 
 
Guaranteed Maximum Price Contracts (GMP) 

GMP contracts share many of the same contract provisions as cost-plus and fixed-price contracts. As with cost-
plus contracts, clients are provided a disclosure of all the project costs, and a lump sum or percentage fee is separately 
identified. The Company provides clients with a guaranteed price for the overall project (adjusted for change orders issued 
by clients) and a schedule including the expected completion date. Cost overruns or costs associated with project delays 
in completion could generally be the Company’s responsibility. For many of the Company’s commercial or residential 
GMP contracts, the final price is generally not established until the Company has subcontracted a substantial percentage 
of the trade contracts with terms consistent with the master contract, and it has negotiated additional contractual limitations, 
such as waivers of consequential damages as well as aggregate caps on liabilities and liquidated damages. Revenue is 
recognized for GMP contracts as project costs are incurred relative to total estimated project costs. 

Fixed-Price Contracts 

Fixed  price  contracts  include  both  lump-sum  and  fixed-unit  price  contracts.  Under  lump-sum  contracts,  the 
Company performs all the work under the contract for a specified fee. Lump-sum contracts are typically subject to price 
adjustments  if  the  scope  of  the  project  changes  or  unforeseen  conditions  arise.  Under  fixed-unit  price  contracts,  the 
Company  performs  a  number  of  units  of  work  at  an  agreed  price  per  unit  with  the  total  payment  under  the  contract 
determined by the actual number of units delivered. Revenue is recognized for fixed-price contracts using the input method 
measured on a cost-to-cost basis. 

The following tables present the Company’s revenues disaggregated by revenue sources: 

September 30, 
2021 

Fiscal Year Ended 
  September 30,     September 30, 

2020 
(in millions) 

2019 

Cost reimbursable . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Guaranteed maximum price . . . . . . . . . . . . . . . . . . . .
Fixed price . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

5,319.4
4,582.7
3,438.8
$ 13,340.9

$

5,734.5    $ 
3,896.8     
3,608.7     

 5,958.2
 3,962.6
 3,721.7
$ 13,240.0   $   13,642.5

September 30, 
2021 

Fiscal Year Ended 
  September 30,     September 30, 

2020 
(in millions) 

2019 

Americas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Europe, Middle East, Africa . . . . . . . . . . . . . . . . . . . .
Asia Pacific . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 10,228.3
1,588.1
1,524.5
$ 13,340.9

$ 10,138.3    $   10,390.8
 1,752.1
 1,499.6
$ 13,240.0   $   13,642.5

1,620.3     
1,481.4     

As of September 30, 2021, the Company had allocated $18.7 billion of transaction price to unsatisfied or partially 
satisfied performance obligations, of which approximately 55% is expected to be satisfied within the next twelve months.   

Contract liabilities represent amounts billed to clients in excess of revenue recognized to date. The Company 
recognized  revenue  of  $692.0  million  and  $592.7  million  during  the  years  ended  September  30,  2021  and  2020, 
respectively, that was included in contract liabilities as of September 30, 2020 and 2019, respectively. 

77 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
     
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
     
 
   
 
The Company’s timing of revenue recognition may not be consistent with its rights to bill and collect cash from 
its clients. Those rights are generally dependent upon advance billing terms, milestone billings based on the completion of 
certain phases of work or when services are performed. The Company’s accounts receivable represent amounts billed to 
clients that have yet to be collected and represent an unconditional right to cash from its clients. Contract assets represent 
the amount of contract revenue recognized but not yet billed pursuant to contract terms or accounts billed after the balance 
sheet date. Contract liabilities represent billings as of the balance sheet date, as allowed under the terms of a contract, but 
not yet recognized as contract revenue pursuant to the Company’s revenue recognition policy.   

Net accounts receivable consisted of the following: 

Fiscal Year Ended 

    September 30,     September 30, 

Billed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contract retentions  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total accounts receivable—gross . . . . . . . . . . . . . . . . . . . . . . . . .
Allowance for doubtful accounts and credit losses. . . . . . . . . . . . . .
Total accounts receivable—net . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

2021 

2020 

(in millions) 

2,181.1   $ 
531.2  
2,712.3  
(92.8) 
2,619.5   $ 

 2,467.3
 531.3
 2,998.6
 (77.9)
 2,920.7

Substantially all contract assets as of September 30, 2021 and September 30, 2020 are expected to be billed and 
collected within twelve months, except for claims. Significant claims recorded in contract assets and other non-current 
assets were approximately $140 million and $170 million as of September 30, 2021 and September 30, 2020, respectively. 
The asset related to the Deactivation, Demolition, and Removal Project retained from the Purchaser discussed in Note 18 
is presented in prepaid expense and other current assets from continuing operations in the Consolidated Balance Sheet. 
Contract retentions represent amounts invoiced to clients where payments have been withheld from progress payments 
until the contracted work has been completed and approved by the client. These retention agreements vary from project to 
project and could be outstanding for several months or years. 

On  October  1,  2020,  the  Company  adopted  accounting  pronouncements  issued  by  the  FASB  regarding  the 
changes to the way in which entities estimate credit losses for most financial assets, including accounts receivable and 
contract assets. The new guidance requires the Company to maintain an allowance for credit losses, which represent the 
portion of its financial assets that it does not expect to collect over their contractual life. The Company considers a broad 
range of information to estimate expected credit losses including the related ages of past due balances, projections of credit 
losses based on historical trends, and collection history and credit quality of its clients. Negative macroeconomic trends or 
delays in payment of outstanding receivables could result in an increase in the estimated credit losses. 

No single client accounted for more than 10% of the Company’s outstanding receivables at September 30, 2021 

and September 30, 2020. 

The Company sold trade receivables to financial institutions, of which $263.6 million and $166.6 million were 
outstanding as of September 30, 2021 and September 30, 2020, respectively. The Company does not retain financial or 
legal obligations for these receivables that would result in material losses. The Company’s ongoing involvement is limited 
to the remittance of customer payments to the financial institutions with respect to the sold trade receivables. 

78 

 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
  
  
  
 
 
5.           Property and Equipment 

Property and equipment, at cost, consists of the following: 

Fiscal Year Ended 

  September 30,   September 30,    Useful Lives

2021 

2020 

(years) 

Building and land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Leasehold improvements . . . . . . . . . . . . . . . . . . . . . . . .
Computer systems and equipment . . . . . . . . . . . . . . . . .
Furniture and fixtures . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accumulated depreciation and amortization. . . . . . . . .
Property and equipment, net . . . . . . . . . . . . . . . . . . .

$

$

11.5    10  -  45
343.2    1  -  20
557.4    3  -  12
134.8    3  -  10

$

(in millions) 
14.4
351.2
602.1
112.7
1,080.4
(681.5)
398.9

$

1,046.9  
(665.2) 
381.7  

Depreciation  expense  for  the  fiscal  years  ended  September  30,  2021,  2020  and  2019  were  $143.6 million, 
$163.4 million, and $137.5 million, respectively. Depreciation is calculated using primarily the straight-line method over 
the estimated useful lives of the assets, or in the case of leasehold improvements and capitalized leases, the lesser of the 
remaining term of the lease or its estimated useful life. 

6.           Joint Ventures and Variable Interest Entities 

The  Company’s  joint  ventures  provide  architecture,  engineering,  program  management,  construction 
management, operations and maintenance services and invest in real estate projects. Joint ventures, the combination of 
two or more partners, are generally formed for a specific project. Management of the joint venture is typically controlled 
by a joint venture executive committee, comprised of representatives from the joint venture partners. The joint venture 
executive  committee  normally  provides  management  oversight  and  controls  decisions  which  could  have  a  significant 
impact on the joint venture. 

Some  of  the  Company’s  joint  ventures  have  no  employees  and  minimal  operating  expenses.  For  these  joint 
ventures, the Company’s employees perform work for the joint venture, which is then billed to a third-party customer by 
the joint venture. These joint ventures function as pass through entities to bill the third-party customer. For consolidated 
joint ventures of this type, the Company records the entire amount of the services performed and the costs associated with 
these services, including the services provided by the other joint venture partners, in the Company’s result of operations. 
For certain of these joint ventures where a fee is added by an unconsolidated joint venture to client billings, the Company’s 
portion of that fee is recorded in equity in earnings of joint ventures. 

The Company also has joint ventures that have their own employees and operating expenses, and to which the 
Company generally makes a capital contribution. The Company accounts for these joint ventures either as consolidated 
entities or equity method investments based on the criteria further discussed below. 

The Company follows guidance on the consolidation of variable interest entities (VIEs) that requires companies 
to utilize a qualitative approach to determine whether it is the primary beneficiary of a VIE. The process for identifying 
the primary beneficiary of a VIE requires consideration of the factors that indicate a party has the power to direct the 
activities that most significantly impact the joint venture’s economic performance, including powers granted to the joint 
venture’s program manager, powers contained in the joint venture governing board and, to a certain extent, a company’s 
economic interest in the joint venture. The Company analyzes its joint ventures and classifies them as either: 

• 

• 

a VIE that must be consolidated because the Company is the primary beneficiary or the joint venture is not 
a VIE and the Company holds the majority voting interest with no significant participative rights available 
to the other partners; or 

a VIE that does not require consolidation and is treated as an equity method investment because the Company 
is not the primary beneficiary or the joint venture is not a VIE and the Company does not hold the majority 
voting interest. 

79 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As part of the above analysis, if it is determined that the Company has the power to direct the activities that most 
significantly impact the joint venture’s economic performance, the Company considers whether or not it has the obligation 
to absorb losses or rights to receive benefits of the VIE that could potentially be significant to the VIE. 

Contractually required support provided to the Company’s joint ventures is discussed in Note 18. 

Summary of financial information of the consolidated joint ventures is as follows: 

Current assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total AECOM equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Noncontrolling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total owners’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and owners’ equity. . . . . . . . . . . . . . . . . . . . . . . .

    September 30,      September 30, 

2021 

2020 

(in millions) 

$

$

$

$

503.9   $ 
74.8  
578.7   $ 

400.3   $ 
1.5  
401.8  
74.0  
102.9  
176.9  
578.7   $ 

 536.3
 77.0
 613.3

 409.9
 1.5
 411.4
 113.9
 88.0
 201.9
 613.3

Total revenue of the consolidated joint ventures was $826.8 million, $787.6 million, and $1,095.2 million for the 
years ended September 30, 2021, 2020 and 2019, respectively. The assets of the Company’s consolidated joint ventures 
are restricted for use only by the particular joint venture and are not available for the general operations of the Company. 

Summary of financial information of the unconsolidated joint ventures, as derived from their unaudited financial 

statements, is as follows: 

Current assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Joint ventures’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and joint ventures’ equity . . . . . . . . . . . . . . . . . .

AECOM’s investment in joint ventures . . . . . . . . . . . . . . . . . . . . . .

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

September 30,     September 30, 

2021 

2020 

(in millions) 

1,323.2   $ 
1,001.6  
2,324.8   $ 

 1,374.3
 465.8
 1,840.2

845.8   $ 
537.2  
1,383.0  
941.8  
2,324.8   $ 

 953.4
 58.9
 1,012.3
 827.9
 1,840.2

328.9   $ 

 297.6

$

$

$

$

$

Twelve Months Ended 

  September 30,
2021 

  September 30,
2020 

(in millions) 

$

$
$

2,096.5   $ 
2,051.2  

45.3   $ 
37.0   $ 

 3,058.9
 2,993.1
 65.8
 59.8

80 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
    
    
 
 
  
 
 
 
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
    
     
 
 
  
 
Summary of AECOM’s equity in earnings of unconsolidated joint ventures is as follows: 

  September 30,   September 30,    September 30, 

Fiscal Year Ended 

Pass through joint ventures . . . . . . . . . . . . . . . . . . . . .   $
Other joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

23.6
11.4
35.0

2021 

7.           Pension Benefit Obligations 

2020 
(in millions) 
$

34.1   $ 
14.7  
48.8   $ 

$

2019 

 31.6
 17.7
 49.3

In the U.S., the Company sponsors various qualified defined benefit pension plans. Benefits under these plans 
generally are based on the employee’s years of creditable service and compensation; however, all U.S. defined benefit 
plans are closed to new participants and have frozen accruals.  

The Company also sponsors various non-qualified plans in the U.S.; all of these plans are frozen. Outside the 
U.S., the Company sponsors various pension plans, which are appropriate to the country in which the Company operates, 
some of which are government mandated. 

The  following  tables  provide  reconciliations  of  the  changes  in  the  U.S.  and  international  plans’  benefit 
obligations,  reconciliations  of  the  changes  in  the fair value  of  assets  for  the  last  three years ended  September 30,  and 
reconciliations of the funded status as of September 30 of each year. 

September 30,  
2021 

U.S. 

Int’l 

Fiscal Year Ended 
September 30,  
2020 

U.S. 

Int’l 

(in millions) 

September 30,  
2019 

U.S. 

Int’l 

Change in benefit obligation: 

Benefit obligation at beginning of year  . . .
Service cost . . . . . . . . . . . . . . . . . . . . . . . . . .
Participant contributions  . . . . . . . . . . . . . . .
Interest cost . . . . . . . . . . . . . . . . . . . . . . . . . .
Benefits and expenses paid . . . . . . . . . . . . .
Actuarial (gain) loss . . . . . . . . . . . . . . . . . . .
Plan settlements . . . . . . . . . . . . . . . . . . . . . .
Plan amendments . . . . . . . . . . . . . . . . . . . . .
Foreign currency translation (gain) loss . . .
Benefit obligation at end of year . . . . . . . . .

$

$

283.9
—
0.1
4.3
(18.5)
(3.7)
(0.7)
—
—
265.4

$ 1,440.3
0.5
0.3
21.6
(48.6)
(4.7)
(5.9)
0.4
66.9
$ 1,470.8

$

$

275.6
—
—
6.8
(18.4)
22.0
(2.1)
—
—
283.9

$ 1,311.3   $ 

 0.6  
 0.3  
22.4  
(42.9) 
82.8  
(4.1) 
 —  
69.9  
$ 1,440.3   $ 

 257.1
 —
 0.1
 9.5
 (17.6)
 27.8
 (1.3)
 —
 —
 275.6

$ 1,188.8
0.5
0.3
29.7
(41.3)
206.5
(3.7)
5.2
(74.7)
$ 1,311.3

81 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
    
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
    
    
 
 
 
   
  
  
  
  
  
  
 
  
 
Change in plan assets 

Fair value of plan assets at beginning 

of year  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Actual return on plan assets . . . . . . . . . . . . .
Employer contributions . . . . . . . . . . . . . . . .
Participant contributions  . . . . . . . . . . . . . . .
Benefits and expenses paid . . . . . . . . . . . . .
Plan settlements . . . . . . . . . . . . . . . . . . . . . .
Foreign currency translation gain (loss) . . .
Fair value of plan assets at end of year . . . .

Reconciliation of funded status: 

Funded status at end of year . . . . . . . . . . . . . .
Contribution made after measurement date  .
Net amount recognized at end of year . . . . . .

September 30,  
2021 

Fiscal Year Ended 
September 30,  
2020 

September 30,  
2019 

U.S. 

Int’l 

U.S. 

Int’l 

U.S. 

Int’l 

(in millions) 

$

$

129.6
14.7
13.7
0.1
(18.5)
(0.7)
—
138.9

$ 1,166.2
61.1
25.2
0.3
(48.6)
(5.9)
53.5
$ 1,251.8

$

$

129.3
11.7
9.1
—
(18.4)
(2.1)
—
129.6

$ 1,068.8   $ 
59.5  
27.7  
 0.3  
(42.9) 
(4.1) 
56.9  
$ 1,166.2   $ 

 131.4
 4.5
 12.2
 0.1
 (17.6)
 (1.3)
 —
 129.3

$

965.9
180.3
28.2
0.3
(41.3)
(3.7)
(60.9)
$ 1,068.8

September 30, 2021 
Int’l 
U.S. 

Fiscal Year Ended 
September 30, 2020 
Int’l 
U.S. 

(in millions) 

September 30, 2019 
Int’l 
U.S. 

$ (126.5) $ (219.0) $ (154.3) $ (274.1)  $   (146.3) $ (242.5)
N/A
$ (126.5) $ (219.0) $ (154.3) $ (274.1)  $   (146.3) $ (242.5)

N/A  

N/A

N/A

N/A

N/A

The following table sets forth the amounts recognized in the consolidated balance sheets as of September 30, 

2021, 2020 and 2019: 

Amounts recognized in the consolidated 

balance sheets: 
Other non-current assets  . . . . . . . . . . . . . . .
Accrued expenses and other current 

liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pension benefit obligations . . . . . . . . . . . . .
Net amount recognized in the balance 

September 30, 2021 
Int’l 
U.S. 

Fiscal Year Ended 
September 30, 2020 
Int’l 
U.S. 

(in millions) 

September 30, 2019 
Int’l 
U.S. 

$

— $

47.5

$

— $

44.0   $ 

 — $

28.3

(9.1)
(117.4)

—
(266.5)

(9.4)
(144.9)

 —  
(318.1) 

 (9.0)
    (137.3)

—
(270.8)

sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ (126.5) $ (219.0) $ (154.3) $ (274.1)  $   (146.3) $ (242.5)

The following table details the reconciliation of amounts in the consolidated statements of stockholders’ equity 

for the fiscal years ended September 30, 2021, 2020 and 2019: 

Reconciliation of amounts in consolidated 

statements of stockholders’ equity: 
Prior service (cost) credit . . . . . . . . . . . . . . .
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total recognized in accumulated other 

September 30, 2021 
Int’l 
U.S. 

Fiscal Year Ended 
September 30, 2020 
Int’l 
U.S. 

(in millions) 

September 30, 2019 
Int’l 
U.S. 

$

(0.1) $

(1.6) $

(0.1) $

(1.2)  $ 

 (0.7) $

(116.5)

(279.5)

(134.5)

(297.7) 

    (122.4)

(1.2)
(233.0)

comprehensive loss . . . . . . . . . . . . . . . . . .

$ (116.6) $ (281.1) $ (134.6) $ (298.9)  $   (123.1) $ (234.2)

82 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
    
   
 
 
 
   
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
    
   
 
 
 
   
  
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
    
   
 
 
 
   
  
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
    
   
 
 
 
   
 
The components of net periodic benefit cost other than the service cost component are included in other income 
(expense) in the consolidated statement of operations. The following table details the components of net periodic benefit 
cost for the Company’s pension plans for fiscal years ended September 30, 2021, 2020 and 2019: 

Components of net periodic benefit cost: 

Service costs . . . . . . . . . . . . . . . . . . . . . . . .    $
Interest cost on projected benefit 

obligation . . . . . . . . . . . . . . . . . . . . . . . . .   
Expected return on plan assets . . . . . . . . . .   
Amortization of prior service costs 

(credits) . . . . . . . . . . . . . . . . . . . . . . . . . . .   
Amortization of net loss . . . . . . . . . . . . . . .   
Curtailment loss recognized . . . . . . . . . . . .   
Settlement loss recognized . . . . . . . . . . . . .   
Net periodic benefit cost . . . . . . . . . . . . . . .    $

September 30, 2021 
Int’l 
U.S. 

Fiscal Year Ended 
September 30, 2020 
Int’l 
U.S. 

(in millions) 

September 30, 2019 
Int’l 

U.S. 

— $

0.5

$

— $

 0.6   $ 

 — $

0.5

4.3
(6.5)

—
5.9
—
0.2
3.9

$

21.6
(43.5)

0.1
9.2
—
0.8
(11.3)

$

6.8
(7.0)

22.4  
(37.5) 

 9.5
 (9.0)

29.7
(38.1)

0.1
4.7
0.5
0.6
5.7

$

 0.1 
 8.6 
 —  
 0.5 
 (5.3)  $ 

0.1
3.7
 —
0.2
 4.5

(0.1)
4.1
—
0.8
$ (3.1)

The amount of applicable deferred income taxes included in other comprehensive income arising from a change 
in net prior service cost and net gain/loss was $9.3 million, $15.5 million, and $16.3 million in the years ended September 
30, 2021, 2020 and 2019, respectively. 

Amounts included in accumulated other comprehensive loss as of September 30, 2021 that are expected to be 

recognized as components of net periodic benefit cost during fiscal 2022 are (in millions): 

Amortization of prior service cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amortization of net actuarial losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

U.S. 

Int’l 

—   $ 

(5.6) 
(5.6)  $ 

 (0.1)
 (7.4)
 (7.5)

The table below provides additional year-end information for pension plans with accumulated benefit obligations 

in excess of plan assets. 

September 30,  
2021 

Fiscal Year Ended 
September 30,  
2020 

September 30,  
2019 

U.S. 

Int’l 

U.S. 

Int’l 

U.S. 

Int’l 

(in millions) 

Projected benefit obligation . . . . . . . . . . . . .    $ 247.8
Accumulated benefit obligation . . . . . . . . . .   
247.8
138.9
Fair value of plan assets . . . . . . . . . . . . . . . .   

$ 1,248.8
1,243.9
982.4

$ 265.1
265.1
129.6

$ 1,216.6   $   257.3
 257.3
 129.3

1,211.5  
898.5  

$ 1,141.9
1,132.7
871.2

Funding requirements for each pension plan are determined based on the local laws of the country where such 
pension  plan  resides.  In  certain  countries,  the  funding  requirements  are  mandatory  while  in  other  countries,  they  are 
discretionary. The Company currently intends to contribute $24.8 million to the international plans in fiscal 2022. The 
required  minimum  contributions  for  U.S.  plans  are  not  significant.  In  addition,  the  Company  may  make  discretionary 
contributions. The Company currently intends to contribute $11.4 million to U.S. plans in fiscal 2022. 

83 

 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
    
    
     
    
 
 
 
 
   
  
  
 
 
 
 
 
 
 
 
 
 
 
    
     
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
    
    
     
    
 
 
 
 
 
The table below provides the expected future benefit payments, in millions: 

Year Ending September 30,  
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2026 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2027-2031 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The underlying assumptions for the pension plans are as follows: 

U.S. 

$  21.0   $ 
 21.4  
 20.0  
 19.7  
 19.6  
 83.6  

Int’l 
 58.6
 57.4
 58.6
 60.1
 61.9
    339.1
$ 185.3   $  635.7

September 30,  
2021 

     U.S. 

Int’l 

Fiscal Year Ended 
September 30,  
2020 

U.S. 

Int’l 

(in millions) 

September 30,  
2019 

U.S. 

Int’l 

Weighted-average assumptions to determine 

benefit obligation: 
Discount rate . . . . . . . . . . . . . . . . . . . . . . . . .
Salary increase rate. . . . . . . . . . . . . . . . . . . .
Weighted-average assumptions to determine 

net periodic benefit cost: 
Discount rate . . . . . . . . . . . . . . . . . . . . . . . . .
Salary increase rate. . . . . . . . . . . . . . . . . . . .
Expected long-term rate of return on plan 
assets  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.46 %  
N/A

1.98 %  
3.13 %  

2.20 %  
N/A

1.67 %   
2.68 %    N/A  

 2.92 %  

1.81 %
2.52 %

2.20 %  
N/A

1.67 %  
2.68 %  

2.92 %  
N/A

1.81 %   
2.52 %    N/A  

 4.10 %  

2.91 %
2.79 %

6.80 %  

3.95 %  

7.30 %  

4.03 %   

 7.00 %  

4.43 %

Pension costs are determined using the assumptions as of the beginning of the plan year. The funded status is 

determined using the assumptions as of the end of the plan year. 

The following table summarizes the Company’s target allocation for 2021 and pension plan asset allocation, both 

U.S. and international, as of September 30, 2021 and 2020: 

Target Allocations 
Int’l 

     U.S. 

Percentage of Plan Assets 
as of September 30,  

2021 

2020 

U.S. 

Int’l 

U.S. 

Int’l 

Asset Category: 
Equities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Debt  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property and other . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

40 %  
48
2
10

34 %  
54
2
10

41 %  
44
5
10

100 %  

100 %  

100 %  

 34 %   
 53  
 3  
 10  
100 %   

 47 %  
 42 
 1 
 10 
 100 %  

26 %
54
4
16
100 %

The Company’s domestic and foreign plans seek a competitive rate of return relative to an appropriate level of 
risk depending on the funded status and obligations of each plan and typically employ both active and passive investment 
management  strategies.  The  Company’s  risk  management  practices  include  diversification  across  asset  classes  and 
investment styles and periodic rebalancing toward asset allocation targets. The target asset allocation selected for each 
plan reflects a risk/return profile that the Company believes is appropriate relative to each plan’s liability structure and 
return goals.   

84 

 
 
 
 
 
    
     
  
  
  
  
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
     
     
     
     
     
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
  
 
     
     
     
     
     
  
 
 
 
To develop the expected long-term rate of return on assets assumption, the Company considered the historical 
returns and the future expectations for returns for each asset class, as well as the target asset allocation of the pension 
portfolio and the diversification of the portfolio. This resulted in the selection of a 6.80% and 3.95% weighted-average 
long-term rate of return on assets assumption for the fiscal year ended September 30, 2021 for U.S. and non-U.S. plans, 
respectively. 

As of September 30, 2021, the fair values of the Company’s pension plan assets by major asset categories were 

as follows: 

Fair Value Measurement as of 
September 30, 2021 
Significant   
Other 

Significant   
  Observable   Unobservable 

Total 
Carrying 
Value as of 

  September 30,  

2021 

Quoted 
Prices in  
Active 
Markets 
(Level 1) 

Inputs 
(Level 2) 
(in millions) 
$

24.7   $ 
—  

16.7  
4.3  
—  
7.1  
52.8   $ 

$

Inputs 
(Level 3) 

Investments
  measured at

NAV 

$

— 
— 

—
—

 4.0 
— 
— 
— 
 4.0 

$

—
—
734.8
—
734.8

Cash and cash equivalents  . . . . . . . . . . . . . . . . . . .
Equity and debt securities . . . . . . . . . . . . . . . . . . . .
Investment funds: 

Diversified and equity funds . . . . . . . . . . . . . . . .
Fixed income funds. . . . . . . . . . . . . . . . . . . . . . . .
Common collective funds . . . . . . . . . . . . . . . . . . .
Derivative instruments  . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

49.8
488.5

$

81.2
29.3
734.8
7.1
1,390.7

$

25.1
488.5

60.5
25.0
—
—
599.1

As of September 30, 2020, the fair values of the Company’s pension plan assets by major asset categories were 

as follows: 

Fair Value Measurement as of 
September 30, 2020 
Significant   
Other 

Significant   
  Observable   Unobservable 

Total 
Carrying 
Value as of 

  September 30,  

2020 

Quoted 
Prices in 
Active 
Markets 
(Level 1) 

Inputs 
(Level 2) 
(in millions) 
$

30.4   $ 
—  

15.1  
13.1  
—  
27.7  
86.3   $ 

$

Investments 
  measured at

Inputs 
(Level 3) 

NAV 

—
—

—
—
707.5
—
707.5

 — 
 — 

 3.4 
— 
— 
 — 
 3.4 

$

$

Cash and cash equivalents  . . . . . . . . . . . . . . . . . . .
Equity and debt securities . . . . . . . . . . . . . . . . . . . .
Investment funds: 

Diversified and equity funds . . . . . . . . . . . . . . .
Fixed income funds  . . . . . . . . . . . . . . . . . . . . . .
Common collective funds  . . . . . . . . . . . . . . . . .
Derivative instruments  . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

50.6
442.3

$

31.5
36.2
707.5
27.7
1,295.8

$

20.2
442.3

13.0
23.1
—
—
498.6

85 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
    
     
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
    
    
     
 
 
 
 
 
   
  
  
 
 
 
Changes for the year ended September 30, 2021 in the fair value of the Company’s recurring post-retirement plan 

Level 3 assets are as follows: 

     Actual return      Actual return     
  on plan assets,  on plan assets, 

  September 30,  
2020 
Beginning 
balance 

relating to 
assets still 
held at 
  reporting date 

relating to 
assets sold 
during the 
period 

  Purchases,  
sales and  

  Transfer 
into / 
(out of)  
  settlements  Level 3   

  exchange   September 30, 

rate 

2021 

changes   Ending balance

  Change  
due to   

Level 3 Assets . . . . . . . . . . . . .    $ 

 3.4  $

0.4

$

— $

0.2

$  —   $ 

 —   $

4.0

Changes for the year ended September 30, 2020, in the fair value of the Company’s recurring post-retirement 

plan Level 3 assets are as follows: 

(in millions) 

     Actual return      Actual return     
  on plan assets,  on plan assets, 

  September 30,  
2019 
Beginning 
balance 

relating to 
assets still 
held at 
  reporting date 

relating to 
assets sold 
during the 
period 

  Purchases,  
sales and  

  Transfer 
into / 
(out of)  
  settlements  Level 3   

  exchange   September 30, 

rate 

2020 

changes   Ending balance

  Change  
due to   

(in millions) 

Level 3 Assets . . . . . . . . . . . . .    $ 

 26.8  $

(0.2) $

(2.1) $ (25.4) $ 3.2   $ 

 1.1   $

3.4

Cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost, which 

approximates fair value. 

For investment funds not traded on an active exchange, or if the closing price is not available, the trustee obtains 
indicative quotes from a pricing vendor, broker, or investment manager. These funds are categorized as Level 2 if the 
custodian  obtains  corroborated  quotes  from  a  pricing  vendor  or  categorized  as  Level 3  if  the  custodian  obtains 
uncorroborated quotes from a broker or investment manager. 

Fixed income investment funds, not traded on an active exchange, categorized as Level 2 are valued by the trustee 
using  pricing  models  that  use  verifiable  observable  market  data  (e.g.,  interest  rates  and  yield  curves  observable  at 
commonly quoted intervals), bids provided by brokers or dealers, or quoted prices of securities with similar characteristics. 

Hedge funds categorized as Level 3 are valued based on valuation models that include significant unobservable 
inputs  and  cannot  be  corroborated  using  verifiable  observable  market  data.  Hedge  funds  are  valued  by  independent 
administrators.  Depending on  the  nature of the  assets,  the general  partners  or  independent  administrators  use  both  the 
income  and  market  approaches  in  their  models.  The  market  approach  consists  of  analyzing  market  transactions  for 
comparable assets while the income approach uses earnings or the net present value of estimated future cash flows adjusted 
for liquidity and other risk factors. As of September 30, 2021, there were no material changes to the valuation techniques. 

Common collective funds are valued based on net asset value (NAV) per share or unit as a practical expedient as 
reported by the fund manager, multiplied by the number of shares or units held as of the measurement date. Accordingly, 
these NAV-based investments have been excluded from the fair value hierarchy. These collective investment funds have 
minimal  redemption  notice  periods  and  are  redeemable  daily  at  the  NAV,  less  transaction  fees,  without  significant 
restrictions. There are no significant unfunded commitments related to these investments. 

86 

 
 
 
 
 
 
 
 
 
 
    
 
 
    
 
    
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
    
 
    
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
Multiemployer Pension Plans 

The Company participates in construction-industry multiemployer pension plans. Generally, the plans provide 
defined  benefits  to  substantially  all  employees  covered  by  collective  bargaining  agreements.  Under  the  Employee 
Retirement Income Security Act, a contributor to a multiemployer plan is liable, upon termination or withdrawal from a 
plan, for its proportionate share of a plan’s unfunded vested liability. The Company’s aggregate contributions to these 
multiemployer plans were $3.7 million and $4.0 million for the years ended September 30, 2021 and 2020, respectively. 
At September 30, 2021 and 2020, none of the plans in which the Company participates are individually significant to its 
consolidated financial statements. 

8. Debt 

Debt consisted of the following: 

  September 30,   September 30, 

Credit Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024 Senior Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2027 Senior Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other debt  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: Current portion of debt and short-term borrowings . . . . . . . .
Less: Unamortized debt issuance costs . . . . . . . . . . . . . . . . . . . . . . .
Long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

  $

$

2021 

2020 

(in millions) 

1,155.3   $ 
—  
997.3  
83.0  
2,235.6  
(53.8) 
(24.1) 
2,157.7   $ 

 248.5
 797.3
 997.3
 41.9
 2,085.0
 (20.9)
 (23.0)
 2,041.1

The following table presents, in millions, scheduled maturities of the Company’s debt as of September 30, 2021: 

Fiscal Year 
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $ 
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
2026 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    
Thereafter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    

 53.8
 45.9
 41.0
 35.1
 400.4
    1,659.4
Total  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $   2,235.6

Credit Agreement 

On February 8, 2021, the Company entered into the 2021 Refinancing Amendment to the Credit Agreement (the 
“Credit Agreement”), pursuant to which the Company amended and restated its Syndicated Credit Facility Agreement, 
dated  as  of  October  17,  2014  (as  amended  prior  to  February  8,  2021,  the  “Original  Credit  Agreement”),  between  the 
Company, as borrower, Bank of America, N.A., as administrative agent, and other parties thereto. The Credit Agreement 
consists of a $1,150,000,000 revolving credit facility (the “Revolving Credit Facility”) and a $246,968,737.50 term loan 
A  facility  (the  “Term  A  Facility,”  together  with  the  Revolving  Credit  Facility,  the  “Credit  Facilities”),  each  of  which 
mature on February 8, 2026. The outstanding loans under the Term A Facility were borrowed in U.S. dollars. Loans under 
the Revolving Credit Facility may be borrowed, and the Letters of Credit thereunder may be issued, in U.S. dollars or 
certain  foreign  currencies.  The  proceeds  of  the  Revolving  Credit  Facility  may  be  used  from  time  to  time  for  ongoing 
working capital and for other general corporate purposes. The proceeds of the Revolving Credit Facility and the Term A 
Loan facility borrowed on February 8, 2021 were used to refinance the existing revolving credit facility and the existing 
term loan facility under the Original Credit Agreement and to pay related fees and expenses. The Credit Agreement permits 
and the Company to designate certain of its subsidiaries as additional co-borrowers from time to time. Currently, there are 
no co-borrowers under the Credit Facilities. 

87 

 
 
 
 
 
 
 
 
 
 
 
    
    
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
      
 
  
  
  
  
 
The  applicable  interest  rate  under  the  Credit  Agreement  is  calculated  at  a  per  annum  rate  equal  to,  at  the 
Company’s option, (a) the Eurocurrency Rate (as defined in the Credit Agreement) plus an applicable margin (the “LIBOR 
Applicable  Margin”),  which  is  currently  at  1.50%  or  (b)  the  Base  Rate  (as  defined  in  the  Credit  Agreement)  plus  an 
applicable margin (the “Base Rate Applicable Margin” and together with the LIBOR Applicable Margin, the “Applicable 
Margins”),  which  is  currently  at 0.50%.  The  Credit  Agreement  includes  certain  environmental,  social  and governance 
(ESG) metrics relating to the Company’s CO2 emissions and its percentage of employees who identify as women (each, a 
“Sustainability Metric”). The Applicable Margins and the commitment fees for the revolving credit facility will be adjusted 
on an annual basis based on the Company’s achievement of preset thresholds for each Sustainability Metric. 

Some of the Company’s material subsidiaries (the “Guarantors”) have guaranteed the Company’s obligations of 
the  borrowers  under  the  Credit  Agreement,  subject  to  certain  exceptions.  The borrowers’ obligations  under  the  Credit 
Agreement are secured by a lien on substantially all of the Company’s assets and its Guarantors’ assets, subject to certain 
exceptions. 

The Credit Agreement contains customary negative covenants that include, among other things, limitations on 
the  ability  of  the  Company  and  certain  of  its  subsidiaries,  subject  to  certain  exceptions,  to  incur  liens  and debt,  make 
investments,  dispositions,  and  restricted  payments,  change  the  nature  of  their  business,  consummate  mergers, 
consolidations and the sale of all or substantially all of their respective assets, taken as a whole, and transact with affiliates. 
The Company is also required to maintain a consolidated interest coverage ratio of at least 3.00 to 1.00 and a consolidated 
leverage ratio of less than or equal to 4.00 to 1.00 (subject to certain adjustments in connection with permitted acquisitions), 
tested on a quarterly basis (the “Financial Covenants”). The Company’s consolidated leverage ratio was 2.4 at September 
30, 2021. As of September 30, 2021, the Company was in compliance with the covenants of the Credit Agreement. 

The Credit Agreement contains customary affirmative covenants, including, among other things, compliance with 
applicable  law,  preservation  of  existence,  maintenance  of  properties  and  of  insurance,  and  keeping  proper  books  and 
records.  The  Credit  Agreement  contains  customary  events  of  default,  including,  among  other  things,  nonpayment  of 
principal, interest or fees, cross-defaults to other debt, inaccuracies of representations and warranties failure to perform 
covenants, events of bankruptcy and insolvency, change of control and unsatisfied judgments, subject in certain cases to 
notice and cure periods and other exceptions. 

On April 13, 2021, the Company entered into Amendment No. 10 to the Credit Agreement, pursuant to which the 
lenders thereunder provided a secured term “B” credit facility (the “Term B Facility”) to the Company in an aggregate 
principal amount of $700,000,000. The Term B Facility matures on April 13, 2028. The proceeds of the Term B Facility 
were used to fund the purchase price, fees and expenses in connection with the Company’s cash tender offer to purchase 
up to $700,000,000 aggregate purchase price (not including any accrued and unpaid interest) of its outstanding 5.875% 
Senior Notes due 2024. 

The Term B Facility is subject to the same affirmative and negative covenants and events of default as the Term 
A Facility previously incurred pursuant to the existing Credit Agreement (except that the Financial Covenants in the Credit 
Agreement do not apply to the Term B Facility). The applicable interest rate for the Term B Facility is calculated at a per 
annum rate equal to, at the Company’s option, (a) the Eurocurrency Rate (as defined in the Credit Agreement) plus 1.75% 
or (b) the Base Rate (as defined in the Credit Agreement) plus 0.75%. 

On June 25, 2021, the Company entered into Amendment No. 11 to the Credit Agreement, pursuant to which the 
lenders  have  provided  to  the  Company  an  additional  $215,000,000  in  aggregate  principal  amount  under  the  Term  A 
Facility. The Company used the net proceeds from the increase in the Term A Facility (together with cash on hand), to (i) 
redeem all of the Company’s remaining 5.875% Senior Notes due 2024 and (ii) pay fees and expenses related to such 
redemption. 

At  September  30,  2021  and  September  30,  2020,  letters  of  credit  totaled  $5.2  million  and  $19.0  million, 
respectively,  under  the  Company’s revolving  credit  facilities.  As of  September  30,  2021  and  September 30, 2020,  the 
Company had $1,144.8 million and $1,331.0 million, respectively, available under its revolving credit facility. 

88 

2024 Senior Notes 

On October 6, 2014, the Company completed a private placement offering of $800,000,000 aggregate principal 

amount of the unsecured 5.875% Senior Notes due 2024 (the “2024 Notes”).  

On June 25, 2021, the Company redeemed the remaining principal amount of the 2024 Notes outstanding at such 
time. The redemption price of the 2024 Notes was 115.108% of the remaining outstanding aggregate principal amount, 
amounting to $217.5 million, plus accrued and unpaid interest. The amounts paid were funded using the proceeds from 
the additional draw down from the Term A Facility described above and cash on hand. The redemption of the 2024 Notes 
in the third quarter of fiscal 2021 resulted in a $117.5 million prepayment premium, which was included in interest expense. 

2027 Senior Notes 

On  February  21,  2017,  the  Company  completed  a  private  placement  offering  of  $1,000,000,000  aggregate 
principal  amount  of  its  unsecured  5.125%  Senior  Notes  due  2027  (the  “2027  Senior  Notes”).  On  June  30,  2017,  the 
Company completed an exchange offer to exchange the unregistered 2027 Senior Notes for registered notes, as well as 
related guarantees. 

As of September 30, 2021, the estimated fair value of the 2027 Senior Notes was approximately $1,104.5 million. 
The fair value of the 2027 Senior Notes as of September 30, 2021 was derived by taking the mid-point of the trading prices 
from an observable market input (Level 2) in the secondary bond market and multiplying it by the outstanding balance of 
the 2027 Senior Notes. Interest is payable on the 2027 Senior Notes at a rate of 5.125% per annum. Interest on the 2027 
Senior Notes is payable semi-annually on March 15 and September 15 of each year, commencing on September 15, 2017. 
The 2027 Senior Notes will mature on March 15, 2027. 

At any time and from time to time prior to December 15, 2026, the Company may redeem all or part of the 2027 
Senior Notes, at a redemption price equal to 100% of their principal amount, plus a “make whole” premium as of the 
redemption date, and accrued and unpaid interest to the redemption date. On or after December 15, 2026, the Company 
may redeem all or part of the 2027 Notes at a redemption price equal to 100% of their principal amount, plus accrued and 
unpaid interest on the redemption date. 

The  indenture  pursuant  to  which  the  2027  Senior  Notes  were  issued  contains  customary  events  of  default, 
including, among other things, payment default, exchange default, failure to provide notices thereunder and provisions 
related to bankruptcy events. The indenture also contains customary negative covenants. 

The Company was in compliance with the covenants relating to the 2027 Senior Notes as of September 30, 2021. 

URS Senior Notes 

In connection with the 2014 acquisition of the URS Corporation (URS), the Company assumed the URS 5.00% 

Senior Notes due 2022 (the “2022 URS Senior Notes”). 

The remaining $248.5 million principal amount of the 2022 URS Senior Notes were fully redeemed on August 
31, 2020 using proceeds from a $248.5 million secured delayed draw term loan facility under the Credit Agreement, at a 
redemption price that was 106.835% of the principal amount outstanding plus accrued and unpaid interest. The August 31, 
2020 redemption resulted in a $17.0 million prepayment premium, which was included in interest expense during the year 
ended September 30, 2020. 

89 

Other Debt and Other Items 

Other debt consists primarily of obligations under capital leases and loans, and unsecured credit facilities. The 
Company’s unsecured credit facilities are primarily used for standby letters of credit issued in connection with general and 
professional liability insurance programs and for contract performance guarantees. At September 30, 2021 and September 
30,  2020,  these  outstanding  standby  letters  of  credit  totaled  $478.5  million  and  $510.1  million,  respectively.  As  of 
September 30, 2021, the Company had $463.6 million available under these unsecured credit facilities.  

Effective Interest Rate 

The Company’s average effective interest rate on its total debt, including the effects of the interest rate swap 
agreements  and  excluding  the  effects  of  prepayment  premiums  included  in  interest  expense,  during  the  years  ended 
September 30, 2021, 2020 and 2019 was 4.4%, 5.3% and 5.1%, respectively. 

Interest  expense  in  the  consolidated  statements  of  operations  included  amortization  of  deferred  debt  issuance 
costs for the years ended September 30, 2021, 2020 and 2019 of $10.2 million, $5.4 million and $5.0 million, respectively. 

9.           Derivative Financial Instruments and Fair Value Measurements 

The Company uses interest rate derivative contracts to hedge interest rate exposures on the Company’s variable 
rate debt. The Company enters into foreign currency derivative contracts with financial institutions to reduce the risk that 
its cash flows and earnings will be adversely affected by foreign currency exchange rate fluctuations. The Company’s 
hedging program is not designated for trading or speculative purposes. 

The Company recognizes derivative instruments as either assets or liabilities on the accompanying consolidated 
balance sheets at fair value. The Company records changes in the fair value (i.e., gains or losses) of the derivatives that 
have been designated as accounting hedges in the accompanying consolidated statements of operations as cost of revenue, 
interest expense or to accumulated other comprehensive loss in the accompanying consolidated balance sheets. 

Cash Flow Hedges 

The Company uses interest rate swap agreements designated as cash flow hedges to fix the variable interest rates 
on portions of the Company’s debt. The Company initially reports any gain on the effective portion of a cash flow hedge 
as a component of accumulated other comprehensive loss. The gain or loss is subsequently reclassified to interest expense 
when  the  interest  expense  on  the  variable  rate  debt  is  recognized.  If  the  hedged  transaction  becomes  probable  of  not 
occurring, any gain or loss related to interest rate swap agreements would be recognized in other income. 

The notional principal, fixed rates and related effective and expiration dates of the Company’s outstanding interest 

rate swap agreements were as follows: 

Notional Amount  
Currency 
USD 
USD 

Notional Amount 
(in millions) 

 200.0
 400.0

September 30, 2021 
Fixed 
Rate 

Effective 
Date 

2.60 %   March 2018
1.349 %   February  2023

Notional Amount  
Currency 
USD 

Notional Amount 
(in millions) 

 200.0

September 30, 2020 
Fixed 
Rate 

Effective 
Date 

2.60 %   March 2018

Expiration 
Date 
February 2023
March 2028 

Expiration 
Date 
February 2023

90 

 
 
 
 
 
 
 
 
 
     
    
     
    
 
 
 
 
 
 
 
 
 
 
     
    
     
    
 
 
Subsequent  to  the  end  of  the  third  quarter  of  fiscal  2021,  the  Company  entered  into  new  interest  rate  swap 
agreements with a notional value of $400.0 million to manage the interest rate exposure of its variable rate loans. The new 
swaps  will  become  effective  February  2023  and  terminate  in  March  2028.  By  entering  into  the  swap  agreements,  the 
Company converted a portion of the LIBOR rate-based liability into a fixed rate liability. The Company will pay a fixed 
rate of 1.349% and receive payment at the prevailing one-month LIBOR. 

Other Foreign Currency Forward Contracts 

The Company uses foreign currency forward contracts which are not designated as accounting hedges to hedge 
intercompany  transactions  and  other  monetary  assets  or  liabilities  denominated  in  currencies  other  than  the  functional 
currency of a subsidiary. Gains and losses on these contracts were not material for the years ended September 30, 2021, 
2020 and 2019.  

Fair Value Measurements 

The Company’s non-pension financial assets and liabilities recorded at fair values relate to derivative instruments 

and were not material at September 30, 2021 or 2020. 

See Note 17 for accumulated balances and reporting period activities of derivatives related to reclassifications 
out  of  accumulated  other  comprehensive  income  or  loss  for  the  years  ended  September  30,  2021,  2020  and  2019. 
Additionally, there were no material losses recognized in income due to amounts excluded from effectiveness testing from 
the Company’s interest rate swap agreements. 

10.         Concentration of Credit Risk 

Financial instruments which potentially subject the Company to concentrations of credit risk consist principally 
of cash investments and trade receivables. The Company’s cash balances and short-term investments are maintained in 
accounts held by major banks and financial institutions located primarily in the U.S., Canada, Europe, Australia, Middle 
East and Hong Kong. If the Company extends significant credit to clients in a specific geographic area or industry, the 
Company  may  experience  disproportionately  high  levels  of  default  if  those  clients  are  adversely  affected  by  factors 
particular to their geographic area or industry. Concentrations of credit risk with respect to trade receivables are limited 
due to the large number of customers comprising the Company’s customer base, including, in large part, governments, 
government  agencies  and  quasi-government  organizations,  and  their  dispersion  across  many  different  industries  and 
geographies.  See  Note 4  regarding  the  Company’s  foreign  revenues.  In  order  to  mitigate  credit  risk,  the  Company 
continually reviews the credit worthiness of its major private clients. 

11.         Leases 

On October 1, 2019, the Company adopted FASB ASC 842 on a modified retrospective basis, which amended 
the accounting standards for leases. Accordingly, the Company applied the new guidance as of the date of adoption with 
a cumulative-effect adjustment recorded through equity. Prior periods have not been restated as a result of the adoption. 
Retained  earnings  decreased  $87.8  million  due  to  the  adoption,  primarily  from  impairment  of  the  right-of-use  assets 
associated with office building leases. 

The  Company  also  applied  transition  elections  that  allow  it  to  avoid  reassessment  of  lease  definition, 
classification, or direct costs relating to expired or expiring leases. Adoption of the new lease guidance did not significantly 
change the Company’s accounting for finance leases, which were previously referred to as capital leases. 

The  Company  and  its  subsidiaries  are  lessees  in  non-cancelable  leasing  agreements  for  office  buildings  and 
equipment. Substantially all of the Company’s office building leases are operating leases, and its equipment leases are 
both operating and finance leases. The Company groups lease and non-lease components for its equipment leases into a 
single lease component but separates lease and non-lease components for its office building leases. 

91 

 
 
The Company recognizes a right-of-use asset and lease liability for its operating leases at the commencement date 
equal to the present value of the contractual minimum lease payments over the lease term. The present value is calculated 
using the rate implicit in the lease, if known, or the Company’s incremental secured borrowing rate. The discount rate used 
for  operating  leases  is  primarily  determined  based  on  an  analysis  the  Company’s  incremental  secured  borrowing  rate, 
while the discount rate used for finance leases is primarily determined by the rate specified in the lease. 

The related lease payments are expensed on a straight-line basis over the lease term, including, as applicable, any 
free-rent period during which the Company has the right to use the asset. For leases with renewal options where the renewal 
is reasonably assured, the lease term, including the renewal period, is used to determine the appropriate lease classification 
and to compute periodic rental expense. Leases with initial terms shorter than 12 months are not recognized on the balance 
sheet, and lease expense is recognized on a straight-line basis. 

The components of lease expenses are as follows: 

Fiscal Year Ended 

  September 30, 2021     September 30, 2020

Operating lease cost  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Finance lease cost: 

Amortization of right-of-use assets . . . . . . . . . . . . . . . . . .
Interest on lease liabilities . . . . . . . . . . . . . . . . . . . . . . . . .
Variable lease cost  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total lease cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

(in millions)  

186.5

 $ 

13.0
2.0
35.5
237.0

 $ 

 191.6

 17.1
 1.9
 36.5
 247.1

Additional balance sheet information related to leases is as follows: 

(in millions except as noted) 
Assets: 
Operating lease assets . . . . . . . . . . .     Operating lease right-of-use assets
Finance lease assets . . . . . . . . . . . . .     Property and equipment – net

Balance Sheet Classification 

Total lease assets . . . . . . . . . . . . . .    

    September 30, 2021     September 30, 2020

As of 

$

  $

 607.1   $ 
 44.4     
 651.5   $ 

Liabilities: 
Current: 
Operating lease liabilities . . . . . . . .     Accrued expenses and other current liabilities $
Finance lease liabilities . . . . . . . . . .     Current portion of long-term debt

Total current lease liabilities . . . .    

Non-current: 
Operating lease liabilities . . . . . . . .     Operating lease liabilities, noncurrent
Finance lease liabilities . . . . . . . . . .     Long-term debt

 157.3   $ 
 13.4     
 170.7    

 679.1     
 32.1     

Total non-current lease 

liabilities . . . . . . . . . . . . . . . . . . .    

  $

 711.2   $ 

652.1
29.1
681.2

168.4
9.8
178.2

745.3
22.0

767.3

Weighted average remaining lease term (in years):

Operating leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Finance leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Weighted average discount rates: 

Operating leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Finance leases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

 6.9  
 3.5  

 4.3 %
 4.3 %

7.3
3.3

4.6 %
4.7 %

As of 
   September 30, 2021      September 30, 2020 

92 

 
 
 
 
 
    
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
    
  
 
   
 
 
   
     
  
 
    
  
 
    
 
  
 
   
 
 
 
 
 
 
 
   
 
 
 
Additional cash flow information related to leases is as follows: 

Fiscal Year Ended 

  September 30,    September 30, 

2021 

2020 

(in millions) 

Cash paid for amounts included in the measurement of lease 

liabilities: 
Operating cash flows from operating leases . . . . . . . . . . . . . . . . . . . $
Operating cash flows from finance leases. . . . . . . . . . . . . . . . . . . . .
Financing cash flows from finance leases. . . . . . . . . . . . . . . . . . . . .
Right-of-use assets obtained in exchange for new operating leases .
Right-of-use assets obtained in exchange for new finance leases . . .

221.4   $ 
2.0     
13.7     
102.7     
28.5     

 208.7
 1.8
 14.7
 126.9
 26.4

Total remaining lease payments under both the Company’s operating and finance leases are as follows: 

    Operating Leases     Finance Leases

Fiscal Year 
2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2026 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Thereafter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total lease payments  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: Amounts representing interest . . . . . . . . . . . . . . . . . . . . . .
Total lease liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$
$
$

(in millions) 
190.0  $ 
156.2 
134.7 
114.9 
91.6 
286.8 
974.2  $ 
(137.8)  $ 
836.4  $ 

 15.2
 14.9
 11.7
 5.8
 1.5
 —
 49.1
 (3.6)
 45.5

12.         Stockholders’ Equity 

Common Stock Units—Common stock units are only redeemable for common stock. In the event of liquidation 

of the Company, holders of stock units are entitled to no greater rights than holders of common stock. See also Note 13. 

13.         Share-Based Payments 

Defined  Contribution  Plans—Substantially  all  permanent  domestic  employees  are  eligible  to  participate  in 
defined contribution plans provided by the Company. Under these plans, participants may make contributions into a variety 
of funds, including a fund that is fully invested in Company stock. Employees are not required to allocate any funds to 
Company  stock;  however,  the  Company  does  provide  an annual  Company match  in AECOM shares.  Employees may 
generally reallocate their account balances on a daily basis; however, employees classified as insiders are restricted under 
the Company’s insider trading policy. Compensation expense for the employer contributions related to AECOM stock 
issued under defined contribution plans during fiscal years ended September 30, 2021, 2020 and 2019 was $26.1 million, 
$33.7 million, and $32.3 million, respectively.  

Stock Incentive Plans—Under the 2020 Stock Incentive Plan, the Company has up to 12.1 million securities 
remaining  available  for  future  issuance  as  of  September  30,  2021.  Stock  options  may  be  granted  to  employees  and 
non-employee  directors  with  an  exercise  price  not  less  than  the  fair  market  value  of  the  stock  on  the  date  of  grant.  
Unexercised options expire seven years after date of grant.  

93 

 
 
 
 
 
 
 
 
 
   
   
 
 
   
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
During the three years in the period ended September 30, 2021, option activity was as follows: 

Balance, September 30, 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Granted  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exercised . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cancelled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, September 30, 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Granted  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exercised . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cancelled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, September 30, 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Granted  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exercised . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cancelled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, September 30, 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exercisable as of September 30, 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exercisable as of September 30, 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exercisable as of September 30, 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . .

  Number of    Weighted 
  Options 
Average 
    (in millions)     Exercise Price
 31.62
 —
 —
 (31.62)
 31.62
 38.72
 —
 —
 36.41
 —
 31.62
 —
 38.72
 31.62
 31.62
 —

0.6  
—  
—  
(0.5) 
0.1  
0.3  
—  
—  
0.4  
—  
(0.1) 
—  
0.3  
0.1  
0.1  
—  

The fair value of the Company’s employee stock option awards is estimated on the date of grant. The expected 
term of awards granted represents the period of time the awards are expected to be outstanding. The risk-free interest rate 
is  based  on  U.S.  Treasury  bond  rates  with  maturities  equal  to  the  expected  term  of  the  option  on  the  grant  date.  The 
Company uses historical data as a basis to estimate the probability of forfeitures. The weighted average grant-date fair 
value of stock options granted during the year ended September 30, 2020 was $11.30. 

The Company grants stock units to employees under its Performance Earnings Program (PEP), whereby units are 
earned  and  issued  dependent  upon  meeting  established  cumulative  performance  objectives  and  vest  over  a  three-year 
service period. Additionally, the Company issues restricted stock units to employees which are earned based on service 
conditions. The grant date fair value of PEP awards and restricted stock unit awards is that day’s closing market price of 
the Company’s common stock. The weighted average grant date fair value of PEP awards was $52.76, $42.99, and $27.53 
during the years ended September 30, 2021, 2020 and 2019, respectively. The weighted average grant date fair value of 
restricted stock unit awards was $49.21, $41.90 and $27.73 during the years ended September 30, 2021, 2020 and 2019, 
respectively. Total compensation expense related to these share-based payments including stock options was $44.7 million, 
$54.2 million, and $63.8 million during the years ended September 30, 2021, 2020 and 2019, respectively. Unrecognized 
compensation expense related to total share-based payments outstanding as of September 30, 2021 and 2020 was $45.6 
million and $50.0 million, respectively, to be recognized on a straight-line basis over the awards’ respective vesting periods 
which are generally three years. 

14.         Income Taxes 

Income  before  income  taxes  included  income  from  domestic  operations  of  $98.6  million,  $52.9 million,  and 
$133.0 million for fiscal years ended September 30, 2021, 2020 and 2019 and income from foreign operations of $310.2 
million, $179.7 million, and $116.2 million for fiscal years ended September 30, 2021, 2020 and 2019. 

94 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income tax expense was comprised of: 

Current: 

Federal  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total current income tax expense  . . . . . . . . . . .

Deferred: 

Federal  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total deferred income tax benefit. . . . . . . . . . . .
Total income tax expense . . . . . . . . . . . . . . . . . .

Fiscal Year Ended 

    September 30,     September 30,       September 30, 

2021 

2020 
(in millions) 

2019 

$

$

32.2
6.8
53.2
92.2

(28.8)
18.8
6.8
(3.2)
89.0

$

$

21.8   $ 
12.7  
55.7  
90.2  

(21.8) 
12.8  
(35.4) 
(44.4) 
45.8   $ 

 (17.3)
 29.8
 41.7
 54.2

 (26.1)
 (24.6)
 10.0
 (40.7)
 13.5

The major elements contributing to the difference between the U.S. federal statutory rate of 21% for fiscal years 

ended September 30, 2021, 2020 and 2019 and the effective tax rate are as follows:  

September 30,  
2021 

Fiscal Year Ended 
September 30,  
2020 

September 30,  
2019 

     Amount       % 

      Amount       % 

      Amount       % 

Tax at federal statutory rate  . . . . . . . . . . . . . . . .
State income tax, net of federal benefit . . . . . . .
Foreign residual income . . . . . . . . . . . . . . . . . . .
Valuation allowance  . . . . . . . . . . . . . . . . . . . . . .
Audit settlement  . . . . . . . . . . . . . . . . . . . . . . . . .
Foreign tax rate differential  . . . . . . . . . . . . . . . .
Change in uncertain tax positions  . . . . . . . . . . .
Nondeductible costs  . . . . . . . . . . . . . . . . . . . . . .
Income tax credits and incentives  . . . . . . . . . . .
Tax rate changes  . . . . . . . . . . . . . . . . . . . . . . . . .
Return to provision . . . . . . . . . . . . . . . . . . . . . . .
Exclusion of tax on non-controlling interests . .
Tax exempt income . . . . . . . . . . . . . . . . . . . . . . .
Other items, net . . . . . . . . . . . . . . . . . . . . . . . . . .
Total income tax expense . . . . . . . . . . . . . . . . .

$

$

85.8
8.0
45.6
12.4
10.4
8.8
8.5
6.0
(51.3)
(26.8)
(9.5)
(6.1)
(5.4)
2.6
89.0

21.0 %  $
2.0
11.1
3.0
2.5
2.1
2.1
1.5
(12.5)
(6.5)
(2.3)
(1.5)
(1.3)
0.6
21.8 %  $

(in millions) 
48.8
8.4
39.5
(15.9)
—
3.2
(8.3)
15.8
(47.8)
(0.5)
5.1
(3.4)
(5.1)
6.0
45.8

21.0 %   $ 
3.6  
17.0  
(6.9) 
 —  
1.4  
(3.6) 
6.8  
(20.6) 
(0.2) 
2.2  
(1.5) 
(2.2) 
2.7  
19.7 %   $ 

 52.0
 7.0
 35.8
 (26.5)
 (4.6)
 (3.1)
 5.6
 7.6
 (44.7)
 (1.9)
 (0.2)
 (5.3)
 (3.9)
 (4.3)
 13.5

21.0 %
2.8
14.5
(10.7)
(1.9)
(1.3)
2.3
3.1
(18.1)
(0.8)
(0.1)
(2.1)
(1.6)
(1.7)
5.4 %

During fiscal 2021, the United Kingdom enacted a corporate tax rate increase from 19% to 25% beginning April 
2023 requiring deferred tax assets and liabilities to be remeasured. The remeasurement resulted in a $25.9 million tax 
benefit, which is included in tax rate changes above. 

During fiscal 2021, the Company partially settled its U.S. federal audit for fiscal 2015 and 2016 and recorded tax 

expense of $13.2 million due primarily to changes in tax attributes. 

During fiscal 2020, the Company approved a tax planning strategy and restructured certain operations in Canada 
which resulted in a release of a valuation allowance related to net operating losses and other deferred tax assets of $31.7 
million. The Company is now forecasting the utilization of the net operating losses within the foreseeable future. The 
positive evidence was evaluated against any negative evidence to determine the valuation allowance was no longer needed. 

95 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
  
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
During fiscal 2019, the Company reevaluated a valuation allowance of $38.1 million against foreign tax credits 
in the U.S. based on new positive evidence related to the issuance of regulations related to The Tax Cuts and Jobs Act (Tax 
Act) and forecasting the utilization of the foreign tax credits within the foreseeable future. Based on the weighing of all 
positive and negative evidence the Company determined that a valuation allowance was no longer needed and released the 
valuation allowance resulting in a tax benefit of $38.1 million. 

The Company is currently under tax audit in several jurisdictions including the U.S and believe the outcomes 
which are reasonably possible within the next twelve months, including lapses in statutes of limitations, could result in 
adjustments, but will not result in a material change in the liability for uncertain tax positions. 

Generally,  the  Company  would  reverse  its  valuation  allowance  in  a  particular  tax  jurisdiction  if  the  positive 
evidence examined, such as projected and sustainable earnings or a tax-planning strategy that allows for the usage of the 
deferred tax asset, is sufficient to overcome significant negative evidence, such as large net operating loss carryforwards 
or a cumulative history of losses in recent years. In the United States, the valued deferred tax assets have a restricted life 
or use under relevant tax law and, therefore, it is unlikely that the valuation allowance related to these assets will reverse. 
In  addition,  the  Company  is  continually  investigating  tax  planning  strategies  that,  if  prudent  and  feasible,  may  be 
implemented to realize a deferred tax asset that would otherwise expire unutilized. The identification and internal/external 
approval  (as  relevant)  of  such  a  prudent  and  feasible  tax  planning  strategy  could  cause  a  reduction  in  the  valuation 
allowance. 

The deferred tax assets (liabilities) are as follows: 

Fiscal Year Ended 

    September 30,      September 30, 

2021 

2020 

(in millions) 

Deferred tax assets: 

Compensation and benefit accruals not currently deductible . . .
Net operating loss carryforwards . . . . . . . . . . . . . . . . . . . . . . . . .
Self-insurance reserves  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Research and experimentation and other tax credits . . . . . . . . . .
Pension liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accrued liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital loss carryforward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total deferred tax assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred tax liabilities: 

Unearned revenue  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation and amortization  . . . . . . . . . . . . . . . . . . . . . . . . . . .
Acquired intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment in subsidiaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Right of use assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contingent consideration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total deferred tax liabilities  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Valuation allowance  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net deferred tax assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

130.0   $ 
169.8  
12.3  
117.2  
87.7  
284.7  
62.0  
37.3  
901.0  

(19.8) 
(116.5) 
(19.4) 
(13.4) 
(145.6) 
(33.8) 
(348.5) 
(197.7) 
354.8   $ 

 119.4
 173.2
 17.6
 112.9
 95.1
 307.6
 104.8
 26.0
 956.6

 (40.3)
 (106.7)
 (24.5)
 (10.9)
 (164.9)
 (33.6)
 (380.9)
 (217.5)
 358.2

96 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
  
  
 
 
 
  
  
  
  
 
 
  
  
 
As of September 30, 2021, and 2020, the Company has available unused foreign and state net operating loss 
(NOL)  carryforwards  of  $667.0  million  and  $710.2  million,  respectively,  which  expire  at  various  dates  over  the  next 
several years and capital loss carryforwards of $184.1 million and $355.7 million, respectively, which expire in 2025 and 
2026; some foreign NOL carryforwards never expire. In addition, as of September 30, 2021, the Company has unused 
federal and state research and development credits of $75.7 million and $23.4 million, respectively, and other credits of 
$18.1 million which expire at various dates over the next several years. 

As  of  September  30,  2021,  and  2020,  gross  deferred  tax  assets  were  $901.0  million  and  $956.6  million, 
respectively. The Company has recorded a valuation allowance of $197.7 million and $217.5 million as of September 30, 
2021  and  2020,  respectively,  primarily  related  to  foreign  and  state  net  operating  loss  carryforwards,  capital  loss 
carryforwards,  tax  credits  and  other  deferred  tax  assets.  The  Company  has  performed  an  assessment  of  positive  and 
negative evidence, including the nature, frequency, and severity of cumulative financial reporting losses in recent years, 
the  future  reversal  of  existing  temporary  differences,  predictability  of  future  taxable  income  exclusive  of  reversing 
temporary  differences  of  the character necessary  to  realize  the  asset,  relevant carryforward periods, taxable  income  in 
carry-back years if carry-back is permitted under tax law, and prudent and feasible tax planning strategies that would be 
implemented,  if  necessary,  to  protect  against  the  loss  of  the  deferred  tax  asset  that  would  otherwise  expire.  Although 
realization is not assured, based on the Company’s assessment, the Company has concluded that it is more likely than not 
that the remaining gross deferred tax asset (exclusive of deferred tax liabilities) of $703.3 million will be realized and, as 
such, no additional valuation allowance has been provided. The net decrease in the valuation allowance of $19.8 million 
is primarily attributable to a decrease in valuation allowances of $49.5 million related to capital losses, partially offset by 
increases in valuation allowances of $29.6 million for foreign unbenefitable losses.  

Generally,  the  Company  does  not  provide  for  U.S.  taxes  or  foreign  withholding  taxes  on  gross  book-tax 
differences  in  its  non-U.S.  subsidiaries  because  such  basis  differences  of  approximately  $1.5  billion  are  able  to  and 
intended to be reinvested indefinitely. If these basis differences were distributed, foreign tax credits could become available 
under current law to partially or fully reduce the resulting U.S. income tax liability. There may also be additional U.S. or 
foreign income tax liability upon repatriation, although the calculation of such additional taxes is not practicable.  

As  of  September  30,  2021,  and  2020,  the  Company  had  a  liability  for  unrecognized  tax  benefits,  including 
potential interest and penalties, net of related tax benefit, totaling $62.8 million and $65.8 million, respectively. The gross 
unrecognized  tax  benefits  as  of  September  30,  2021  and  2020  were  $46.4  million  and  $47.1  million,  respectively, 
excluding interest, penalties, and related tax benefit. Of the $46.4 million, approximately $40.1 million would be included 
in the effective tax rate if recognized. A reconciliation of the beginning and ending amount of gross unrecognized tax 
benefits is as follows: 

Fiscal Year Ended 

    September 30,      September 30, 

2021 

2020 

Balance at the beginning of the year . . . . . . . . . . . . . . . . . . . . . . . . .
Gross increase in current period’s tax positions . . . . . . . . . . . . . . . .
Gross increase in prior years’ tax positions. . . . . . . . . . . . . . . . . . . .
Gross decrease in prior years’ tax positions . . . . . . . . . . . . . . . . . . .
Decrease due to settlement with tax authorities . . . . . . . . . . . . . . . .
Decrease due to lapse of statute of limitations . . . . . . . . . . . . . . . . .
Gross change due to foreign exchange fluctuations . . . . . . . . . . . . .
Balance at the end of the year  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

$

(in millions) 
47.1   $ 
4.3  
7.5  
—  
(1.3) 
—  
(11.2) 
46.4   $ 

 55.7
 2.8
 —
 (7.9)
 (0.5)
 (3.5)
 0.5
 47.1

The Company classifies interest and penalties related to uncertain tax positions within the income tax expense 
line  in  the  accompanying  consolidated  statements  of  operations.  As  of  September  30,  2021,  the  accrued  interest  and 
penalties were $20.0 million and $3.9 million, respectively, excluding any related income tax benefits. As of September 
30, 2020, the accrued interest and penalties were $18.9 million and $2.7 million, respectively, excluding any related income 
tax benefits. 

97 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
The Company files income tax returns in numerous tax jurisdictions, including the U.S., and numerous U.S. states 
and  non-U.S.  jurisdictions  around  the  world.  The  statute  of  limitations  varies  by  jurisdiction  in  which  the  Company 
operates. Because of the number of jurisdictions in which the Company files tax returns, in any given year the statute of 
limitations in certain jurisdictions may expire without examination within the 12-month period from the balance sheet 
date. 

While it is reasonably possible that the total amounts of unrecognized tax benefits could significantly increase or 

decrease within the next twelve months, an estimate of the range of possible change cannot be made.  

15.         Earnings Per Share 

Basic earnings per share (EPS) excludes dilution and is computed by dividing net income attributable to AECOM 
by the weighted average number of common shares outstanding for the period. Diluted EPS is computed by dividing net 
income attributable to AECOM by the weighted average number of common shares outstanding and potential common 
shares for the period. The Company includes as potential common shares the weighted average dilutive effects of equity 
awards using the treasury stock method. For the periods presented, equity awards excluded from the calculation of potential 
common shares were not significant. 

The following table sets forth a reconciliation of the denominators of basic and diluted earnings per share: 

Denominator for basic earnings per share . . . . . . . . .
Potential common shares  . . . . . . . . . . . . . . . . . . . . . .
Denominator for diluted earnings per share . . . . . . .

  September 30,     September 30,      September 30, 

Fiscal Year Ended 

2021 

2020 
(in millions) 

147.3
2.4
149.7

159.0   
2.3   
161.3   

2019 

 157.0
 2.7
 159.7

16.         Other Financial Information 

Accrued expenses and other current liabilities consist of the following: 

Accrued salaries and benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accrued contract costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other accrued expenses  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Fiscal Year Ended 

    September 30,      September 30, 

2021 

2020 

(in millions) 

661.8   $ 

1,202.1  
310.3  
2,174.2   $ 

 675.7
 1,137.5
 436.5
 2,249.7

$

$

Accrued contract costs above include balances related to professional liability accruals of $736.4 million and 
$596.0 million as of September 30, 2021 and 2020, respectively. The remaining accrued contract costs primarily relate to 
costs for services provided by subcontractors and other non-employees. Liabilities recorded related to accrued contract 
losses were not material as of September 30, 2021 and 2020. The Company did not have material revisions to estimates 
for contracts where revenue is recognized using the percentage-of-completion method during the twelve months ended 
September  30,  2021.  In  the  first  quarter  of  fiscal  2019,  the  Company  commenced  a  restructuring  plan  to  improve 
profitability. The Company incurred restructuring expenses of $48.8 million, including personnel and other costs of $37.8 
million and real estate costs of $11.0 million during the year ended September 30, 2021, of which $5.2 million was accrued 
and unpaid at September 30, 2021. The Company incurred restructuring expenses of $188.3 million, including personnel 
and other costs of $149.2 million and real estate costs of $39.1 million during the year ended September 30, 2020, of which 
$56.2 million was accrued and unpaid at September 30, 2020. In connection with this restructuring plan, the Company 
evaluated its real estate portfolio to better align with the ongoing business. The Company identified certain long-lived 
assets that were no longer recoverable, and recorded an impairment of $27.4 million in Impairment of long-lived assets, 
including goodwill during the fourth quarter of fiscal 2019. Fair value of the long-lived assets was determined primarily 
using Level 3 inputs, such as discounted cash flows. 

98 

 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
17.         Reclassifications out of Accumulated Other Comprehensive Loss 

The accumulated balances and reporting period activities for the years ended September 30, 2021, 2020 and 2019 

related to reclassifications out of accumulated other comprehensive loss are summarized as follows (in millions):  

Balances at September 30, 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income (loss) before reclassification. . . . . .
Amounts reclassified from accumulated other comprehensive 

Pension  
Related 
 Adjustments 
$

(202.3) $
(107.2)

     Foreign  
Currency 
 Translation  
 Adjustments   Instruments  

Loss on 

     Accumulated 

 Other  

 Derivative    Comprehensive

(502.2)   $ 
(46.5)  

 1.2   $

 (17.2) 

 Loss 

(703.3)
(170.9)

loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balances at September 30, 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6.8
(302.7) $

—  
(548.7)   $ 

 3.2  
 (12.8)  $

$

10.0
(864.2)

Pension 
Related 

Foreign 
  Currency   
Loss on 
  Translation   Derivative    Comprehensive

  Accumulated 

Other 

Balances at September 30, 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income (loss) before reclassification. . . . . . .
Amounts reclassified from accumulated other comprehensive 

loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balances at September 30, 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ (302.7) $ (548.7)  $ 

(72.5)

(18.6) 

 (12.8)  $
 (5.3) 

32.4

—  

$ (342.8) $ (567.3)  $ 

 9.5  
 (8.6)  $

(864.2)
(96.4)

41.9
(918.7)

    Adjustments    Adjustments     Instruments     

Loss 

Pension 
Related 

Foreign 
  Currency   
Loss on 
  Translation   Derivative    Comprehensive

  Accumulated 

Other 

Balances at September 30, 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income (loss) before reclassification. . . . . . .
Amounts reclassified from accumulated other comprehensive 

loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balances at September 30, 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ (342.8) $ (567.3)  $ 

14.6

12.0

(12.8) 

—  

$ (316.2) $ (580.1)  $ 

 (8.6)  $
 0.8  

 3.7  
 (4.1)  $

(918.7)
2.6

15.7
(900.4)

    Adjustments    Adjustments     Instruments     

Loss 

18.         Commitments and Contingencies 

The  Company  records  amounts  representing  its  probable  estimated  liabilities  relating  to  claims,  guarantees, 
litigation, audits and investigations. The Company relies in part on qualified actuaries to assist it in determining the level 
of reserves to establish for insurance-related claims that are known and have been asserted against it, and for insurance-
related claims that are believed to have been incurred based on actuarial analysis, but have not yet been reported to the 
Company’s claims administrators as of the respective balance sheet dates. The Company includes any adjustments to such 
insurance  reserves  in  its  consolidated  results  of  operations.  The  Company’s  reasonably  possible  loss  disclosures  are 
presented  on  a  gross  basis  prior  to  the  consideration  of  insurance  recoveries.  The  Company  does  not  record  gain 
contingencies until  they  are realized. In  the  ordinary  course of business,  the  Company  may  not be  aware  that  it  or  its 
affiliates are under investigation and may not be aware of whether or not a known investigation has been concluded. 

99 

 
 
     
 
     
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
In  the  ordinary  course  of  business,  the  Company  may  enter  into  various  arrangements  providing  financial  or 
performance assurance to clients, lenders, or partners. Such arrangements include standby letters of credit, surety bonds, 
and corporate guarantees to support the creditworthiness or the project execution commitments of its affiliates, partnerships 
and joint ventures. Performance arrangements typically have various expiration dates ranging from the completion of the 
project contract and extending beyond contract completion in certain circumstances such as for warranties. The Company 
may also guarantee that a project, when complete, will achieve specified performance standards. If the project subsequently 
fails to meet guaranteed performance standards, the Company may incur additional costs, pay liquidated damages or be 
held responsible for the costs incurred by the client to achieve the required performance standards. The potential payment 
amount of an outstanding performance arrangement is typically the remaining cost of work to be performed by or on behalf 
of third parties. Generally, under joint venture arrangements, if a partner is financially unable to complete its share of the 
contract, the other partner(s) may be required to complete those activities. 

At September 30, 2021, the Company was contingently liable in the amount of approximately $483.0 million in 

issued standby letters of credit and $4.3 billion in issued surety bonds primarily to support project execution. 

In  the  ordinary  course  of  business,  the  Company  enters  into  various  agreements  providing  financial  or 
performance  assurances  to  clients  on  behalf  of  certain  unconsolidated  partnerships,  joint  ventures  and  other  jointly 
executed contracts. These agreements are entered into primarily to support the project execution commitments of these 
entities.  

The Company’s investment adviser jointly manages and sponsors the AECOM-Canyon Equity Fund, L.P. (the 
“Fund”),  in  which  the  Company  indirectly  holds  an  equity  interest  and  has  an  ongoing  capital  commitment  to  fund 
investments. At September 30, 2021, the Company has capital commitments of $19.3 million to the Fund over the next 7 
years. 

In addition, in connection with the investment activities of AECOM Capital, the Company provides guarantees 
of  certain  contractual  obligations,  including  guarantees  for  completion  of  projects,  repayment  of  debt,  environmental 
indemnity obligations and other lender required guarantees. 

Department of Energy Deactivation, Demolition, and Removal Project 

AECOM  Energy  and  Construction,  Inc.,  an  Ohio  corporation,  a  former  affiliate  of  the  Company  (“Former 
Affiliate”) executed a cost-reimbursable task order with the Department of Energy (DOE) in 2007 to provide deactivation, 
demolition  and  removal  services  at  a  New  York  State  project  site  that,  during  2010,  experienced  contamination  and 
performance issues. In February 2011, the Former Affiliate and the DOE executed a Task Order Modification that changed 
some cost-reimbursable contract provisions to at-risk. The Task Order Modification, including subsequent amendments, 
required the DOE to pay all project costs up to $106 million, required the Former Affiliate and the DOE to equally share 
in all project costs incurred from $106 million to $146 million, and required the Former Affiliate to pay all project costs 
exceeding $146 million.  

Due to unanticipated  requirements  and permitting delays by federal  and  state agencies,  as well  as delays  and 
related ground stabilization activities caused by Hurricane Irene in 2011, the Former Affiliate was required to perform 
work outside the scope of the Task Order Modification. In December 2014, the Former Affiliate submitted an initial set of 
claims against the DOE pursuant to the Contracts Disputes Acts seeking recovery of $103 million, including additional 
fees on changed work scope (the “2014 Claims”). On December 6, 2019, the Former Affiliate submitted a second set of 
claims against the DOE seeking recovery of an additional $60.4 million, including additional project costs and delays 
outside  the  scope  of  the  contract  as  a  result  of  differing  site  and  ground  conditions  (the  “2019  Claims”).  The  Former 
Affiliate also submitted three alternative breach of contract claims to the 2014 and 2019 Claims that may entitle the Former 
Affiliate to recovery of $148.5 million to $329.4 million. On December 30, 2019, the DOE denied the Former Affiliate’s 
2014 Claims. On September 25, 2020, the DOE denied the Former Affiliate’s 2019 Claims. The Company filed an appeal 
of  these  decisions  on  December  20,  2020  in  the  Court  of  Federal  Claims.  Deconstruction,  decommissioning  and  site 
restoration activities are complete. 

100 

On January 31, 2020, the Company completed the sale of its Management Services business to the Purchaser 
including the Former Affiliate who worked on the DOE project. The Company and the Purchaser agreed that all future 
DOE project claim recoveries and costs will be split 10% to the Purchaser and 90% to the Company with the Company 
retaining control of all future strategic legal decisions. 

The Company intends to vigorously pursue all claimed amounts but can provide no certainty that the Company 
will recover 2014 and 2019 Claims submitted against the DOE, or any additional incurred claims or costs, which could 
have a material adverse effect on the Company’s results of operations. 

New York Department of Environmental Conservation 

In  September  2017,  AECOM  USA,  Inc.  was  advised  by  the  New  York  State  Department  of  Environmental 
Conservation  (DEC)  of  allegations  that  it  committed  environmental  permit  violations  pursuant  to  the  New  York 
Environmental Conservation Law (ECL) associated with AECOM USA, Inc.’s oversight of a stream restoration project 
for Schoharie County which could result in substantial penalties if calculated under the ECL’s maximum civil penalty 
provisions. AECOM USA, Inc. disputes this claim and intends to continue to defend this matter vigorously; however, 
AECOM USA, Inc. cannot provide assurances that it will be successful in these efforts. The potential range of loss in 
excess of any current accrual cannot be reasonably estimated at this time primarily because the matter involves complex 
and unique environmental and regulatory issues; the project site involves the oversight and involvement of various local, 
state and federal government agencies; there is substantial uncertainty regarding any alleged damages; and the matter is in 
its preliminary stages. 

Refinery Turnaround Project  

A Former Affiliate of the Company entered into an agreement to perform turnaround maintenance services during 
a planned shutdown at a refinery in Montana in December 2017. The turnaround project was completed in February 2019. 
Due to circumstances outside of the Company’s Former Affiliate’s control, including client directed changes and delays 
and the refinery’s condition, the Company’s Former Affiliate performed additional work outside of the original contract 
over  $90 million and is entitled to payment from the refinery owner of approximately $144 million. In March 2019, the 
refinery owner sent a letter to the Company’s Former Affiliate alleging it incurred approximately $79 million in damages 
due to the Company’s Former Affiliate’s project performance. In April 2019, the Company’s Former Affiliate filed and 
perfected  a  $132  million  construction  lien  against  the  refinery  for  unpaid  labor  and  materials  costs.  In  August  2019, 
following a subcontractor complaint filed in the Thirteen Judicial District Court of Montana asserting claims against the 
refinery  owner  and  the  Company’s  Former  Affiliate,  the  refinery  owner  crossclaimed  against  the  Company’s  Former 
Affiliate and the subcontractor. In October 2019, following the subcontractor’s dismissal of its claims, the Company’s 
Former Affiliate removed the matter to federal court and cross claimed against the refinery owner. In December 2019, the 
refinery owner claimed $93.0 million in damages and offsets against the Company’s Former Affiliate. The parties have 
agreed on a February 28, 2022 deadline for close of discovery in this matter. 

On January 31, 2020, the Company completed the sale of its Management Services business to the Purchaser 
including the Former Affiliate, however, the Refinery Turnaround Project, including related claims and liabilities, has 
been retained by the Company. 

The Company intends to vigorously prosecute and defend this matter; however, the Company cannot provide 
assurance that the Company will be successful in these efforts. The resolution of this matter and any potential range of 
loss cannot be reasonably determined or estimated at this time, primarily because the matter raises complex legal issues 
that Company is continuing to assess. 

19.         Reportable Segments and Geographic Information 

During the first quarter of fiscal 2020, the Company reorganized its operating and reporting structure to better 
align with its ongoing professional services business. This reorganization better reflects the continuing operations of the 
Company after the sale of its former Management Services reportable segment and planned disposal of its self-perform at-
risk  construction  businesses  discussed  in  Note  3.  The  businesses  that  comprised  the  Company's  former  Management 

101 

 
Services  reportable  segment  and  the  civil  infrastructure,  power  and  oil  and  gas  construction  businesses  in  the  former 
Construction Services reportable segment were classified as discontinued operations. The former Design and Consulting 
Services  reportable  segment  and  construction  management  business  in  the  former  Construction  Services  reportable 
segment were reformed around geographic regions. The Americas segment provides planning, consulting, architectural 
and  engineering  design  services,  and  construction  management  services  to  commercial  and  government  clients  in  the 
United  States,  Canada,  and  Latin  America,  while  the  International  segment  provides  similar  professional  services  to 
commercial and government clients in Europe, the Middle East, Africa, and the Asia-Pacific regions.  

The Company’s AECOM Capital (ACAP) segment primarily invests in and develops real estate projects. These 
reportable  segments  are  organized  by  the  differing  specialized  needs  of  the  respective  clients,  and  how  the  Company 
manages its business. The Company has aggregated various operating segments into its reportable segments based on their 
similar  characteristics,  including  similar  long  term  financial  performance,  the  nature  of  services  provided,  internal 
processes  for delivering  those  services,  and  types  of  customers.  The  change  in reportable  segments was  applied  to  all 
periods presented. 

The following tables set forth summarized financial information concerning the Company’s reportable segments: 

Reportable Segments: 

Fiscal Year Ended September 30, 2021: 
Revenue   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures   . . . . . . . . . . . . . .
General and administrative expenses  . . . . . . . . . . . . .
Restructuring costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operating income  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Segment assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit as a % of revenue . . . . . . . . . . . . . . . . . . .

     Americas 

      International      Capital       Corporate     
(in millions) 

Total 

AECOM  

$ 10,226.3
631.6
11.4
—
—
643.0
7,204.6

$ 3,112.6
164.8
12.2
—
—
177.0
2,764.5

$

2.0   $ 
2.0  
11.4  
(11.1) 
—  
2.3  
234.6  

 —   $ 13,340.9
 —  
798.4
35.0
 —  
(155.0)
 (143.9) 
(48.8)
 (48.8) 
 (192.7) 
629.6
   1,390.9  

6.2 %  

5.3 %  

6.0 %

Fiscal Year Ended September 30, 2020: 
Revenue   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures   . . . . . . . . . . . . . .
General and administrative expenses  . . . . . . . . . . . . .
Restructuring costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operating income  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Segment assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit as a % of revenue . . . . . . . . . . . . . . . . . . .

$ 10,131.5
580.5
19.8
—
—
600.3
8,104.4

$ 3,101.7
122.2
14.3
—
—
136.5
2,454.0

5.7 %

3.9 %

Fiscal Year Ended September 30, 2019: 
Revenue   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Equity in earnings of joint ventures   . . . . . . . . . . . . . .
General and administrative expenses  . . . . . . . . . . . . .
Restructuring costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gain on disposal activities  . . . . . . . . . . . . . . . . . . . . . .
Impairment of long lived assets . . . . . . . . . . . . . . . . . .
Operating income  . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Segment assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit as a % of revenue . . . . . . . . . . . . . . . . . . .

$ 10,382.6
511.5
17.7
—
—
—
(10.8)
518.4
7,437.3

$ 3,251.7
91.9
13.9
—
—
3.6
(4.4)
105.0
2,247.1

$

$

6.8   $ 
6.9  
14.7  
(8.6) 
—  
13.0  
198.0  

 —   $ 13,240.0
 —  
709.6
48.8
 —  
(188.6)
    (180.0) 
(188.3)
 (188.3) 
381.5
 (368.3) 
   1,625.8  

5.4 %

8.2   $ 
8.3  
17.7  
(5.0) 
—  
—  
—  
21.0  
197.8  

 —   $ 13,642.5
 —  
611.7
49.3
 —  
(148.2)
 (143.2) 
(95.4)
 (95.4) 
3.6
 —  
(24.9)
 (9.7) 
 (248.3) 
396.1
 718.4  

4.9 %

2.8 %

4.5 %

102 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
   
 
 
   
 
 
 
 
   
 
   
 
   
 
  
  
 
 
 
   
 
 
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
   
 
 
Geographic Information: 

Long-Lived Assets 

Americas  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Europe, Middle East, Africa . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Asia Pacific . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

     September 30,     September 30,      September 30,

Fiscal Year Ended 

2021 

3,922.8  
872.3  
405.0  
5,200.1  

2020 
(in millions) 
 3,733.2  
 875.8  
 375.3  
 4,984.3  

2019 

3,399.1
738.8
272.4
4,410.3

Long-lived assets consist of noncurrent assets excluding deferred tax assets. 

20.         Major Clients 

No  single  client  accounted  for  10%  or  more  of  the  Company’s  revenue  in  any  of  the  past  five  fiscal  years. 
Approximately 8%, 8%, and 9% of the Company’s revenue was derived through direct contracts with agencies of the U.S. 
federal government in the years ended September 30, 2021, 2020 and 2019, respectively.  

103 

 
 
 
 
 
 
 
 
 
 
 
 
 
    
     
    
 
 
 
 
  
 
 
 
21.         Quarterly Financial Information—Unaudited 

In the opinion of management, the following unaudited quarterly data reflects all adjustments necessary for a fair 

statement of the results of operations. All such adjustments are of a normal recurring nature. 

Fiscal Year 2021: 

First 
Quarter 

Second 
Quarter 

Third 
Quarter 

Fourth 
Quarter 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

3,313.2
3,128.8
184.4

(in millions, except per share data) 
$

$ 

3,265.5
3,070.3
195.2

 3,408.4   $
 3,206.8  
 201.6  

Equity in earnings of joint ventures . . . . . . . . . . . . . . . . . . .
General and administrative expenses . . . . . . . . . . . . . . . . . .
Restructuring costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from operations . . . . . . . . . . . . . . . . . . . . . . . . . .

Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from continuing operations before taxes. . . . . .
Income tax expense (benefit) for continuing operations . .
Net income from continuing operations  . . . . . . . . . . . . . . .
Net loss from discontinued operations . . . . . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to noncontrolling interests from 

continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to noncontrolling interests from 

discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income attributable to noncontrolling interests . . . .

8.2
(38.4)
(13.0)
141.2

3.9
(30.7)
114.4
25.6
88.8
(55.8)
33.0

(5.4)

(1.5)
(6.9)

7.2
(36.0)
(8.8)
157.6

3.5
(32.8)
128.3
35.1
93.2
(47.9)
45.3

(4.9)

(1.0)
(5.9)

 8.2  
 (36.3) 
 (13.0) 
 160.5  

 4.5  
 (149.0) 
 16.0  
 (17.8) 
 33.8  
 (15.4) 
 18.4  

 (5.9) 

 (1.0) 
 (6.9) 

Net income attributable to AECOM from continuing 

operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

83.4

88.3

 27.9  

Net loss attributable to AECOM from discontinued 

operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income attributable to AECOM . . . . . . . . . . . . . . . .

Net income (loss) attributable to AECOM per share:

Basic continuing operations per share . . . . . . . . . . . . . . . .
Basic discontinued operations per share . . . . . . . . . . . . . .
Basic earnings per share. . . . . . . . . . . . . . . . . . . . . . . . . .

Diluted continuing operations per share . . . . . . . . . . . . . .
Diluted discontinued operations per share  . . . . . . . . . . . .
Diluted earnings per share . . . . . . . . . . . . . . . . . . . . . . . .

$

$
$
$

$
$
$

(57.3)
26.1

$

(48.9)
39.4

$ 

 (16.4) 
 11.5   $

0.55
$
(0.38) $
$
0.17

0.54
$
(0.37) $
$
0.17

0.60
$ 
(0.33) $ 
$ 
0.27

0.59
$ 
(0.33) $ 
$ 
0.26

 0.19   $
 (0.11)  $
 0.08   $

 0.19   $
 (0.11)  $
 0.08   $

3,353.8
3,136.6
217.2

11.4
(44.3)
(14.0)
170.3

5.7
(25.9)
150.1
46.1
104.0
2.3
106.3

(8.9)

(1.2)
(10.1)

95.1

1.1
96.2

0.66
0.01
0.67

0.65
0.01
0.66

Weighted average shares outstanding: 

Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

151.4
153.7

147.8
149.5

 146.1  
 148.9  

143.8
146.6

104 

 
 
 
 
 
 
    
    
    
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
   
 
 
 
 
 
 
 
   
 
  
  
 
Fiscal Year 2020: 

First 
Quarter 

Second 
Quarter 

Third 
Quarter 

Fourth 
Quarter 

Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$

3,235.6
3,069.8
165.8

Equity in earnings of joint ventures . . . . . . . . . . . . . . . . . . .
General and administrative expenses . . . . . . . . . . . . . . . . . .
Restructuring costs  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from operations . . . . . . . . . . . . . . . . . . . . . . . . . .

Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from continuing operations before taxes. . . . . .
Income tax expense (benefit) for continuing operations . .
Net income from continuing operations . . . . . . . . . . . . .
Net income (loss) from discontinued operations. . . . . . . . .
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to noncontrolling interests from 

continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income attributable to noncontrolling interests from 

discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income attributable to noncontrolling interests . . . .

Net income (loss) attributable to AECOM from 

continuing operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) attributable to AECOM from 

discontinued operations . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) attributable to AECOM . . . . . . . . . . .

Net income attributable to AECOM per share:

Basic continuing operations per share . . . . . . . . . . . . . . . .
Basic discontinued operations per share . . . . . . . . . . . . . .
Basic earnings per share . . . . . . . . . . . . . . . . . . . . . . . . . . .

Diluted continuing operations per share . . . . . . . . . . . . . .
Diluted discontinued operations per share  . . . . . . . . . . . .
Diluted earnings per share . . . . . . . . . . . . . . . . . . . . . . . .

$

$
$
$

$
$
$

9.9
(43.6)
(44.9)
87.2

4.0
(40.4)
50.8
15.9
34.9
18.2
53.1

(4.0)

(8.5)
(12.5)

30.9

9.7
40.6

0.20
0.06
0.26

0.19
0.06
0.25

(in millions, except per share data) 
$

$ 

3,245.7
3,076.9
168.8

 3,189.7   $
 3,004.6  
 185.1  

13.5
(41.0)
(31.2)
110.1

2.4
(37.1)
75.4
21.7
53.7
(130.7)
(77.0)

(5.2)

(3.9)
(9.1)

 8.6  
 (54.5) 
 (20.3) 
 118.9  

 3.1  
 (35.0) 
 87.0  
 (7.2) 
 94.2  
 (0.1) 
 94.1  

 (3.1) 

 (1.6) 
 (4.7) 

3,569.0
3,379.1
189.9

16.8
(49.5)
(91.9)
65.3

1.6
(47.5)
19.4
15.3
4.1
(228.0)
(223.9)

(4.2)

(2.2)
(6.4)

48.5

 91.1  

(0.1)

(134.6)

(86.1) $ 

 (1.7) 
 89.4   $

(230.2)
(230.3)

0.31
$ 
(0.85) $ 
(0.54) $ 

0.30
$ 
(0.84) $ 
(0.54) $ 

 0.57   $
 (0.01)  $
 0.56   $

 0.56   $
 (0.01)  $
 0.55   $

—
(1.44)
(1.44)

—
(1.44)
(1.44)

$

$
$
$

$
$
$

Weighted average shares outstanding: 

Basic  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

157.3
160.6

158.6
160.7

 160.1  
 161.8  

160.0
160.0

105 

 
 
 
 
 
    
    
    
    
 
 
 
 
 
 
  
  
 
 
 
  
  
 
  
 
  
 
 
  
  
  
 
 
  
 
   
 
 
  
 
 
   
 
 
 
 
 
 
 
 
 
 
 
   
 
  
  
 
 
 
AECOM Technology Corporation 

Schedule II: Valuation and Qualifying Accounts 

(amounts in millions) 

     Balance at     
  Beginning   Charged to Cost 

Additions 

      Other and 

Foreign 

of Year 

of Revenue 

  Deductions(a)   Exchange Impact 

     Balance at
the End of
the Year 

Allowance for Doubtful Accounts 
Fiscal Year 2021 . . . . . . . . . . . . . . . . . . . . . . . . . .
Fiscal Year 2020 . . . . . . . . . . . . . . . . . . . . . . . . . .
Fiscal Year 2019 . . . . . . . . . . . . . . . . . . . . . . . . . .

$
$
$

77.9
56.5
54.2

$
$
$

29.1
37.6
23.9

$
$
$

(14.9)   $ 
(16.4)   $ 
(21.0)   $ 

$
 0.7
 0.2
$
 (0.6) $

92.8
77.9
56.5

(a)  Primarily relates to accounts written-off and recoveries 

106 

 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
   
 
 
 
 
ITEM  9.  CHANGES  IN  AND  DISAGREEMENTS  WITH  ACCOUNTANTS  ON  ACCOUNTING  AND 
FINANCIAL DISCLOSURE 

None. 

ITEM 9A.  CONTROLS AND PROCEDURES 

Evaluation of Disclosure Controls and Procedures 

Based  on  management’s  evaluation,  with  the  participation  of  our  Chief  Executive  Officer  (CEO)  and  Chief 
Financial Officer (CFO), our CEO and CFO have concluded that our disclosure controls and procedures as defined in 
Rules 13a-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934, as amended (Exchange Act), were effective 
as of September 30, 2021 to ensure that information required to be disclosed by us in this Annual Report on Form 10-K 
or submitted under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified 
in the Securities and Exchange Commission rules and forms, and (ii) accumulated and communicated to our management, 
including  our  principal  executive  and  principal  financial  officer,  as  appropriate,  to  allow  timely  decisions  regarding 
required disclosures. 

Management’s Report on Internal Control over Financial Reporting 

Our  management  is  responsible  for  establishing  and  maintaining  adequate  internal  control  over  financial 
reporting.  Internal  control  over  financial  reporting  is  defined  in  Rule 13a-15(f)  or  15d-15(f)  promulgated  under  the 
Securities  Exchange  Act  of  1934,  as  amended,  as  a  process  designed  by,  or  under  the  supervision  of,  the  company’s 
principal executive and principal financial officers and effected by the company’s board of directors, management and 
other  personnel,  to  provide  reasonable  assurance  regarding  the reliability  of  financial  reporting  and  the  preparation  of 
financial statements for external purposes in accordance with generally accepted accounting principles. Internal control 
over  financial  reporting  includes  those  policies  and  procedures  that  (i) pertain  to  the  maintenance  of  records  that  in 
reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide 
reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance 
with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in 
accordance  with  authorizations  of  management  and  directors  of  the  company;  and  (iii) provide  reasonable  assurance 
regarding prevention or timely detection of unauthorized acquisition, use or disposition of the company’s assets that could 
have a material effect on the financial statements. 

Because  of  its  inherent  limitations,  internal  control  over  financial  reporting  may  not  prevent  or  detect 
misstatements. Projections of any evaluation of the effectiveness to future periods are subject to the risk that controls may 
become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may 
deteriorate. 

Our management, with the participation of our CEO and CFO, assessed the effectiveness of our internal control 
over financial reporting as of September 30, 2021, the end of our fiscal year. Our management based its assessment on 
criteria  established  in  Internal  Control—Integrated  Framework  (2013)  issued  by  the  Committee  of  Sponsoring 
Organizations of the Treadway Commission. Our management’s assessment included evaluation and testing of the design 
and operating effectiveness of key financial reporting controls, process documentation, accounting policies, and our overall 
control environment. 

Based on our management’s assessment, our management has concluded that our internal control over financial 
reporting was effective as of September 30, 2021. Our management communicated the results of its assessment to the 
Audit Committee of our Board of Directors. 

Our independent registered public accounting firm, Ernst & Young LLP, audited our financial statements for the 
fiscal year ended September 30, 2021 included in this Annual Report on Form 10-K, and has issued an audit report with 
respect to the effectiveness of the Company’s internal control over financial reporting, a copy of which is included earlier 
in this Annual Report on Form 10-K. 

107 

 
Changes in Internal Control Over Financial Reporting 

There were no changes in our internal control over financial reporting during the fiscal quarter ended September 
30, 2021 identified in connection with the evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the 
Exchange Act that have materially affected, or are reasonably likely to materially affect, our internal control over financial 
reporting. 

ITEM 9B.  OTHER INFORMATION 

The Company expects to incur restructuring costs of approximately $20 million to $30 million in fiscal year 2022 
primarily related to previously announced restructuring actions that are expected to deliver continued margin improvement 
and efficiencies. Total cash costs for the restructuring are expected to be approximately $20 million to $30 million. 

PART III 

ITEM 10.  DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE 

Incorporated by reference from our definitive proxy statement for the 2022 Annual Meeting of Stockholders, to 

be filed within 120 days of our fiscal 2021 year end. 

ITEM 11.  EXECUTIVE COMPENSATION 

Incorporated by reference from our definitive proxy statement for the 2022 Annual Meeting of Stockholders, to 

be filed within 120 days of our fiscal 2021 year end. 

ITEM  12.    SECURITY  OWNERSHIP  OF  CERTAIN  BENEFICIAL  OWNERS  AND  MANAGEMENT  AND 
RELATED STOCKHOLDERS MATTERS 

Other than with respect to the information relating to our equity compensation plans, which is incorporated herein 
by reference to Part II, Item 5, “Equity Compensation Plans” of this Form 10-K, the information required by this item is 
incorporated by reference from our definitive proxy statement for the 2022 Annual Meeting of Stockholders, to be filed 
within 120 days of our fiscal 2021 year end. 

ITEM  13. 
INDEPENDENCE 

  CERTAIN  RELATIONSHIPS  AND  RELATED  TRANSACTIONS,  AND  DIRECTOR 

Incorporated by reference from our definitive proxy statement for the 2022 Annual Meeting of Stockholders, to 

be filed within 120 days of our fiscal 2021 year end. 

ITEM 14.  PRINCIPAL ACCOUNTANT FEES AND SERVICES 

Incorporated by reference from our definitive proxy statement for the 2022 Annual Meeting of Stockholders, to 

be filed within 120 days of our fiscal 2021 year end. 

108 

 
 
 
 
 
 
 
 
PART IV 

ITEM 15.  EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 

(a) 

Documents filed as part of this report: 

(1) 

(2) 

The Company’s Consolidated Financial Statements at September 30, 2021 and 2020 and for 
each of the three years in the period ended September 30, 2021 and the notes thereto, together 
with  the  report  of  the  independent  auditors  on  those  Consolidated  Financial  Statements  are 
hereby filed as part of this report. 

Financial  Statement  Schedule II—Valuation  and  Qualifying  Accounts  for  the  Years  Ended 
September 30, 2021, 2020 and 2019. 

(3) 

See Exhibits and Index to Exhibits, below. 

(b) 

Exhibits. 

Exhibit    
Number   

Exhibit Description 

3.1  Amended  and  Restated  Certificate  of
Incorporation  of  AECOM  Technology
Corporation. 

3.2  Certificate  of  Amendment  to  Amended  and
Restated  Certificate  of  Incorporation  of
AECOM Technology Corporation. 

3.3  Certificate  of  Correction  of  Amended  and
Restated  Certificate  of  Incorporation  of
AECOM Technology Corporation. 

Incorporated by  
Reference (Exchange Act 
Filings Located at File 
No. 0-52423) 

Form  
10-K 

Exhibit
3.1 

     Filing Date 
  11/21/2011  

Filed
Herewith 

S-4 

3.2 

8/1/2014   

10-K 

3.3 

  11/17/2014  

3.4  Certificate of Amendment to the Company’s

8-K 

Certificate of Incorporation. 

3.5  Certificate of Amendment to the Company’s

8-K 

Certificate of Incorporation. 
3.6  Amended and Restated Bylaws. 
4.1  Form of Common Stock Certificate.
4.2  Description of Registrant’s Securities.
4.3 

Indenture, dated as of February 21, 2017, by
and  among  AECOM,  the  Guarantors  party
thereto and U.S. Bank, National Association,
as trustee. 

4.4  First  Supplemental  Indenture,  dated  as  of
March 13, 2018, by and among AECOM, the
guarantors  party  thereto  and  U.S.  Bank
National Association. 

4.5  Second  Supplemental  Indenture,  dated  as  of
April 23, 2020, by and among AECOM, the
guarantors  party  thereto  and  U.S.  Bank
National Association. 

3.1 

3.1 

3.2
4.1
4.2
4.1 

1/9/2015   

3/3/2017   

11/15/2018  
1/29/2007  
11/19/2020  
  2/21/2017  

8-K
Form 10
10-K
8-K 

8-K 

10.3 

  3/14/2018  

10-Q 

10.2 

5/6/2020   

109 

 
 
      
    
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exhibit    
Number   

Exhibit Description 

4.6  Credit  Agreement,  dated  as  of  October  17,
2014, 
Technology
among  AECOM 
Corporation and certain of its subsidiaries, as
borrowers, certain lenders, Bank of America,
N.A.,  as  Administrative  Agent,  Swing  Line
Lender and L/C Issuer, MUFG Union Bank,
N.A.,  BNP  Paribas,  JPMorgan  Chase  Bank, 
N.A.,  and  the  Bank  of  Nova  Scotia,  as
Co-Syndication  Agents, 
and  BBVA
Compass,  Credit  Agricole  Corporate  and
Investment Bank, HSBC Bank USA, National
Association,  Sumitomo  Mitsui  Banking
Corporation and Wells Fargo Bank, National
Association, as Co-Documentation Agents.

4.7  Amendment No. 1 to the Credit Agreement,
dated  as  of  July  1,  2015,  by  and  among
AECOM  and  certain  of  its  subsidiaries,  as
borrowers, certain lenders, Bank of America,
N.A.,  as  Administrative  Agent,  Swing  Line
Lender and L/C Issuer. 

4.8  Amendment No. 2 to Credit Agreement, dated
as  of  December  22,  2015,  among 
the
Company,  the  Lenders  party  thereto,  and
Bank  of  America,  N.A.,  as  Administrative
Agent, Swing Line Lender, and an L/C Issuer.
4.9  Amendment No. 3  to  Credit Agreement  and
Amendment No. 1 to the Security Agreement,
dated  as  of  September  29,  2016,  among  the
Company,  the  Lenders  party  thereto,  and
Bank  of  America,  N.A.,  as  Administrative
Agent, Swing Line Lender, and an L/C Issuer.
4.10  Amendment No. 4 to Credit Agreement dated
as of March 31, 2017, among the Company,
the  Lenders  party  thereto,  and  Bank  of
America,  N.A.,  as  Administrative  Agent,
Swing Line Lender, and an L/C Issuer.
4.11  Amendment No. 5 to Credit Agreement dated
as  of  March  13,  2018,  among  AECOM,  the
Lenders party thereto, and Bank of America,
N.A.,  as  Administrative  Agent,  Swing  Line
Lender, and an L/C Issuer. 

4.12  Amendment No. 6 to Credit Agreement, dated
as  of  November  12,  2018,  among  AECOM,
the  Lenders  party  thereto,  and  Bank  of
America,  N.A.,  as  Administrative  Agent,
Swing Line Lender, and an L.C. Issuer.

Incorporated by  
Reference (Exchange Act 
Filings Located at File 
No. 0-52423) 

Form  
8-K 

Exhibit
10.1 

     Filing Date 
  10/17/2014  

Filed
Herewith 

8-K 

10.1 

7/7/2015   

8-K 

10.1 

  12/22/2015  

8-K 

10.1 

  9/30/2016  

8-K 

10.1 

4/6/2017   

8-K 

10.1 

  3/14/2018  

10-K 

4.21 

  11/13/2018  

110 

 
      
    
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exhibit    
Number   

Exhibit Description 

4.13  Amendment No. 7 to Credit Agreement, dated
as  of  January  28,  2020,  by  and  among
AECOM, each borrower and guarantor party
thereto, the lenders party thereto, and Bank of
America, N.A, as administrative agent.
4.14  Amendment No. 8 to the Credit Agreement,
dated  as  of  May  1,  2020,  by  and  among
AECOM, each borrower and guarantor party
thereto, the lenders party thereto, and Bank of
America, N.A., as of administrative agent.

4.15  2021  Refinancing  Amendment  to  Credit
Agreement, dated as of February 8, 2021, by
and  among  AECOM,  each  borrower  and
guarantor  party  thereto,  the  lenders  party
thereto,  and  Bank  of  America,  N.A.,  as
administrative Agent. 

4.16  Amendment  No.  10  to  Credit  Agreement,
dated  as  of  April  13,  2021,  by  and  among
AECOM, each borrower and guarantor party
thereto, the lenders party thereto, and Bank of
America, N.A., as administrative Agent.
4.17  Amendment  No.  11  to  Credit  Agreement,
dated  as  of  June  25,  2021,  by  and  among
AECOM, each borrower and guarantor party
thereto, the lenders party thereto, and Bank of
America, N.A., as administrative Agent.

10.1#  AECOM Technology Corporation Change in
Control Severance Policy for Key Executives.
10.2#  Employment  Agreement  between  AECOM
Technology  Corporation  and  Randall  A.
Wotring, dated as of January 1, 2015.
10.3#  Amended and Restated 2006 Stock Incentive

Plan. 

10.4#  Form  of  Stock  Option  Standard  Terms  and
Conditions under 2006 Stock Incentive Plan.
10.5#  Form  of  Restricted  Stock  Unit  Standard
Terms  and  Conditions  under  2006  Stock
Incentive Plan. 

10.6#  Standard  Terms 

and  Conditions 

for
Performance  Earnings  Program 
under
AECOM  Technology  Corporation  2006
Stock Incentive Plan. 

10.7#  AECOM  Amended  &  Restated  2016  Stock

Incentive Plan. 

10.8#  Form  Standard  Terms  and  Conditions  for
Restricted  Stock  Units  for  Non-Employee 
Directors under the 2016 Stock Incentive.

Incorporated by  
Reference (Exchange Act 
Filings Located at File 
No. 0-52423) 

Form  
8-K 

Exhibit
10.1 

     Filing Date 

2/3/2020   

Filed
Herewith 

10-Q 

10.3 

5/6/2020   

10-Q 

10.2 

  2/10/2021  

8-K 

10.1 

  4/13/2021  

8-K 

10.1 

  6/25/2021  

10-Q 

10-Q 

10.1 

10.2 

2/7/2018   

  2/11/2015  

  Schedule 
14A
8-K 

8-K 

8-K 

  Schedule 
14A
10-Q 

Annex B 

  1/21/2011  

10.1 

10.2 

  12/5/2008  

  12/21/2012  

10.3 

  12/5/2008  

Annex B 

  1/19/2017  

10.3 

  5/11/2016  

10.9#  Form  Standard  Terms  and  Conditions  for
Restricted Stock Units under the 2016 Stock
Incentive Plan. 

10-Q 

10.4 

  5/11/2016  

111 

 
      
    
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exhibit    
Number   
10.10#  Form  Standard  Terms  and  Conditions  for
Performance  Earnings  Program  under  the
2016 Stock Incentive Plan. 

Exhibit Description 

10.11#  Form  Standard  Terms  and  Conditions  for
Non-Qualified Stock Options under the 2016
Stock Incentive Plan. 

10.12#  Standard  Terms 

and  Conditions 

Performance 
Performance Criteria. 

Earnings 

Program 

for
and

Incorporated by  
Reference (Exchange Act 
Filings Located at File 
No. 0-52423) 

Form  
10-Q 

Exhibit
10.5 

     Filing Date 
  5/11/2016  

Filed
Herewith 

10-Q 

10.6 

  5/11/2016  

8-K 

10.1 

  12/15/2016  

10.13#  AECOM Technology Corporation Executive

8-K 

Deferred Compensation Plan. 

10.14#  First  Amendment  to  the  AECOM  Executive 

10-Q 

10.1 

10.3 

  12/21/2012  

  2/10/2016  

Deferred Compensation Plan. 

10.15#  AECOM Technology Corporation Executive

Incentive Plan. 

10.16#  Form  of  Special  LTI  Award  Stock  Option
Terms and Conditions under the 2006 Stock 
Incentive Plan. 

  Schedule 
14A
8-K 

Annex A 

  1/22/2010  

10.2 

  3/12/2014  

10.17#  AECOM  Retirement  &  Savings  Plan
(amended and restated effective July 1, 2016).
10.18#  AECOM  Amended  and  Restated  Employee

Stock Purchase Plan. 

10.19#  Form  Standard  Terms  and  Conditions  for
Performance  Earnings  Program  under  the
2016 Stock Incentive Plan (Fiscal Year 2019).
10.20#  Form  Standard  Terms  and  Conditions  for
Performance  Earnings  Program  under  the
2016 Stock Incentive Plan (Fiscal Year 2020).
10.21  Agreement, dated as of November 22, 2019,
by and among AECOM and Starboard Value
LP and the other parties set forth therein.

10-Q 

DEF 
14A
10-Q 

10.1 

  8/10/2016  

Annex A 

  1/23/2019  

10.1 

2/6/2019   

10-Q 

10.1 

2/5/2020   

8-K 

10.1 

  11/22/2019  

10.22#  Letter  Agreement  between  AECOM  and

10-Q 

10.4 

5/6/2020   

Michael S. Burke effective March 11, 2020.

10.23#  AECOM 2020 Stock Incentive Plan.

10.24#  Letter  Agreement  between  AECOM  and  W.

Troy Rudd dated June 13, 2020. 

DEF 
14A
10-Q 

10.25#  Letter Agreement between AECOM and Lara

10-Q 

10-Q
10-K 

Poloni dated June 13, 2020. 
10.26#  Senior Leadership Severance Plan. 
10.27#  Employment  Agreement,  dated  October  19,
2020, by and between AECOM Australia Pty
Ltd and Lara Poloni. 

10.28#  Separation and Release Agreement, dated as
of October 2, 2020, by and between AECOM
and Steve Morriss. 

10.29#  Separation  and  Release  Agreement,  dated
October  2,  2020,  by  and  between  AECOM
and Randall A. Wotring. 

Annex A 

  1/23/2020  

10.1 

10.2 

10.3
10.33 

8/5/2020   

8/5/2020   

8/5/2020   
  11/19/2020  

10-K 

10.34 

  11/19/2020  

10-K 

10.35 

  11/19/2020  

112 

 
      
    
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Incorporated by  
Reference (Exchange Act 
Filings Located at File 
No. 0-52423) 

Form  
10-Q 

Exhibit
10.1 

     Filing Date 
2/10/21 

Filed
Herewith 

X
X 

X 

X 

X 

X
X 

X 

Exhibit    
Number   
10.30#  Form  Standard  Terms  and  Conditions  for
Performance  Earnings  Program  under  the
2020 Stock Incentive Plan (Fiscal Year 2021)

Exhibit Description 

21.1  Subsidiaries of AECOM. 
23.1  Consent  of  Independent  Registered  Public

Accounting Firm. 
31.1  Certification  of 

the  Company’s  Chief
Executive Officer pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002. 

31.2  Certification  of 

the  Company’s  Chief
Financial Officer pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002. 

32*  Certification  of 

the  Company’s  Chief
Executive Officer and Chief Financial Officer
pursuant 
the
Section 
Sarbanes-Oxley Act of 2002. 

906 

of 

to 

in 
Reporting 

95  Mine Safety Disclosure. 
101  The  following  financial  statements  from  the
Company’s Annual Report on Form 10-K for 
the  year  ended  September  31,  2021  were 
iXBRL  (Inline  eXtensible
formatted 
(i)
Business 
(ii)
Balance 
Consolidated 
Consolidated  Statements  of  Operations,  (iii)
Consolidated  Statements  of  Comprehensive
Income (Loss), (iv) Consolidated Statements
of  Stockholders’  Equity,  (v)  Condensed
Consolidated Statements of Cash Flows, and
(vi)  the  Notes  to  Condensed  Consolidated
Financial Statements, tagged as blocks of text
and including detailed tags. 

Language): 
Sheets, 

104  The cover page from the Company’s Annual
Report  on  Form  10-K  for  the  year  ended
September  31,  2021,  formatted  in  Inline
XBRL. 

#  Management contract or compensatory plan or arrangement. 

*  Document has been furnished and not filed. 

ITEM 16.  FORM 10-K SUMMARY 

None. 

113 

 
      
    
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has 

duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.   

SIGNATURE 

AECOM

By:

Date:

/s/ GAURAV KAPOOR 
Gaurav Kapoor 
Chief Financial Officer 
(Principal Financial Officer) 

November 17, 2021 

114 

 
 
 
 
 
 
 
 
 
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the 

following persons on behalf of the Registrant in the capacities and on the date indicated. 

Signature 

Title 

Date 

/s/ W. TROY RUDD 
W. Troy Rudd 

  Chief Executive Officer 

(Principal Executive Officer) 

November 17, 2021 

/s/ GAURAV KAPOOR 
Gaurav Kapoor 

/s/ BRADLEY W. BUSS 
Bradley W. Buss 

/s/ ROBERT G. CARD 
Robert G. Card 

/s/ DIANE C. CREEL 
Diane C. Creel 

/s/ JACQUELINE C. HINMAN 
Jacqueline C. Hinman 

/s/ LYDIA H. KENNARD 
Lydia H. Kennard 

/s/ CLARENCE T. SCHMITZ 
Clarence T. Schmitz 

/s/ DOUGLAS W. STOTLAR 
Douglas W. Stotlar 

/s/ DANIEL R. TISHMAN 
Daniel R. Tishman 

/s/ SANDER VAN’T NOORDENDE 
Sander van’t Noordende 

/s/ GEN. JANET C. WOLFENBARGER, USAF 
RET. 
Gen. Janet C. Wolfenbarger, USAF Ret.

  Chief Financial Officer 

(Principal Financial Officer, 
Principal Accounting Officer)

Director 

Director 

Director 

Director 

Director 

Director 

November 17, 2021 

November 17, 2021 

November 17, 2021 

November 17, 2021 

November 17, 2021 

November 17, 2021 

November 17, 2021 

Director (Chairman) 

November 17, 2021 

November 17, 2021 

November 17, 2021 

November 17, 2021 

Director 

Director 

Director 

115 

  
 
 
     
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
About AECOM

AECOM (NYSE: ACM) is the world’s trusted infrastructure consulting firm, delivering professional services throughout the 
project lifecycle – from planning, design and engineering to program and construction management. On projects spanning 
transportation, buildings, water, new energy, and the environment, our public- and private-sector clients trust us to solve their 
most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical 
expertise and innovation, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance 
priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $13.3 billion in fiscal year 2021. 
See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.