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Segment Information (Tables)
9 Months Ended
Jun. 30, 2017
Segment Information  
Schedule of business segment financial data

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Three Months Ended

 

 

 

June 30,

 

June 30,

 

 

    

2017

    

2016

 

2017

    

2016

    

Sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

407.9

 

$

430.5

 

$

136.4

 

$

156.0

 

Cubic Global Defense Systems

 

 

350.7

 

 

331.3

 

 

129.8

 

 

119.0

 

Cubic Global Defense Services

 

 

281.7

 

 

293.3

 

 

95.7

 

 

100.2

 

Total sales

 

$

1,040.3

 

$

1,055.1

 

$

361.9

 

$

375.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

16.6

 

$

43.9

 

$

(0.9)

 

$

20.5

 

Cubic Global Defense Systems

 

 

4.0

 

 

(23.7)

 

 

8.9

 

 

0.9

 

Cubic Global Defense Services

 

 

4.8

 

 

9.3

 

 

3.2

 

 

4.8

 

Unallocated corporate expenses

 

 

(33.3)

 

 

(32.8)

 

 

(12.9)

 

 

(12.3)

 

Total operating income (loss)

 

$

(7.9)

 

$

(3.3)

 

$

(1.7)

 

$

13.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

6.8

 

$

5.4

 

$

2.4

 

$

1.2

 

Cubic Global Defense Systems

 

 

24.2

 

 

19.7

 

 

7.7

 

 

8.7

 

Cubic Global Defense Services

 

 

2.4

 

 

4.8

 

 

0.7

 

 

1.8

 

Corporate

 

 

4.8

 

 

2.0

 

 

1.7

 

 

1.3

 

Total depreciation and amortization

 

$

38.2

 

$

31.9

 

$

12.5

 

$

13.0