Segment Information (Tables)

6 Months Ended

Mar. 31, 2018

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,
	2018		2017		2018		2017
Sales:
Cubic Transportation Systems	$	313.5	$	271.5	$	167.0	$	139.6
Cubic Global Defense Systems		144.3		158.3		75.5		79.7
Cubic Mission Solutions		69.2		62.6		36.1		28.7
Total sales	$	527.0	$	492.4	$	278.6	$	248.0
Operating income (loss):
Cubic Transportation Systems	$	24.1	$	17.5	$	14.2	$	7.8
Cubic Global Defense Systems		6.7		8.1		5.3		4.8
Cubic Mission Solutions		(16.7)		(13.0)		(7.8)		(9.2)
Unallocated corporate expenses		(27.7)		(24.3)		(13.4)		(9.5)
Total operating loss	$	(13.6)	$	(11.7)	$	(1.7)	$	(6.1)
Depreciation and amortization:
Cubic Transportation Systems	$	6.2	$	4.4	$	3.0	$	2.0
Cubic Global Defense Systems		3.2		3.8		1.5		1.8
Cubic Mission Solutions		11.1		12.7		5.2		5.9
Corporate		3.0		3.1		1.4		1.9
Total depreciation and amortization	$	23.5	$	24.0	$	11.1	$	11.6

Schedule of net assets and liabilities

	March 31,		September 30,
	2018		2017
	(in thousands)
Current assets	$	11,137	$	—
Noncurrent assets		8,407		—
Total assets	$	19,544	$	—
Current liabilities	$	957	$	—
Noncurrent liabilities		18,587		—
Total liabilities		19,544		—
Total Cubic equity		—
Noncontrolling interests		—		—
Total liabilities and owners' equity	$	19,544	$	—