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Segment Information (Tables)
6 Months Ended
Mar. 31, 2017
Segment Information  
Schedule of business segment financial data

Business segment financial data is as follows (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Three Months Ended

 

 

 

March 31,

 

March 31,

 

 

    

2017

    

2016

 

2017

    

2016

    

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

271.5

 

$

274.5

 

$

139.6

 

$

148.7

 

Cubic Global Defense Systems

 

 

220.9

 

 

212.2

 

 

108.4

 

 

116.3

 

Cubic Global Defense Services

 

 

186.0

 

 

193.1

 

 

95.7

 

 

101.0

 

Total sales

 

$

678.4

 

$

679.8

 

$

343.7

 

$

366.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

17.5

 

$

23.4

 

$

7.8

 

$

19.8

 

Cubic Global Defense Systems

 

 

(4.9)

 

 

(24.6)

 

 

(4.4)

 

 

(21.2)

 

Cubic Global Defense Services

 

 

1.6

 

 

4.5

 

 

2.0

 

 

4.3

 

Unallocated corporate expenses

 

 

(20.4)

 

 

(20.5)

 

 

(7.5)

 

 

(12.0)

 

Total operating income (loss)

 

$

(6.2)

 

$

(17.2)

 

$

(2.1)

 

$

(9.1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

4.4

 

$

4.2

 

$

2.0

 

$

1.7

 

Cubic Global Defense Systems

 

 

16.5

 

 

11.0

 

 

7.7

 

 

6.9

 

Cubic Global Defense Services

 

 

1.7

 

 

3.0

 

 

0.7

 

 

1.0

 

Corporate

 

 

3.1

 

 

0.8

 

 

1.9

 

 

0.4

 

Total depreciation and amortization

 

$

25.7

 

$

19.0

 

$

12.3

 

$

10.0