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AECOM ACM Consolidation Eliminations — Payments For Proceeds From Intercompany Notes

Discontinued — last reported Q2 '19

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Other financials

Income statement

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Revenue$3.8B+0.8%
Gross profit$296.5M+2.0%
Operating income$247.8M-3.8%
Net income$179.9M+25.4%
EPS (diluted)$1.39+28.7%

Balance sheet

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Cash & equivalents$1.0B-35.4%
Total debt$3.4B+6.2%
Total equity$2.3B-0.6%
Total assets$12.0B+1.9%

Cash flow

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Operating cash flow$3.8M-98.0%
CapEx$31.2M+152%
Free cash flow$41.9M-62.2%

Valuation

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Market cap$8.84B-10.9%
Enterprise value$11.17B-4.1%
P/E17.5×+1.4×
P/S0.6×-0.1×

Profitability

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Gross margin7.7%+0.6pp
Operating margin6.3%+0.3pp
Net margin3.2%-0.7pp
FCF margin3.9%-0.7pp

Returns & leverage

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Return on equity22.2%-5.3pp
Debt / equity1.5×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by AECOM in its filing.

Tagged under the XBRL concept acm:PaymentsForProceedsFromIntercompanyNotes.

The official record: AECOM’s 10-Q, filed May 8, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — payments for proceeds from intercompany notes mean?
This metric represents the net cash flow impact of intercompany note settlements between subsidiaries that are removed during the consolidation process. It ensures that internal debt financing activities do not artificially inflate the consolidated cash flow statement. Monitoring this helps analysts understand the internal capital structure and liquidity management between business units.