Setting 2021 Financial Targets
Non-US GAAP Financial Measures (cont'd)
445
45
U.S. GAAP Reconciliation for fiscal 2018
Year Ended
28-Sep-18
U.S. GAAP as reported
Effects of Restructuring
and Other Charges
Effects Transaction
Costs
Revenues
S
14,984,646
S
S
Pass Through Revenue
Net Revenues
14,984,646
Direct cost of contracts
(12,156,276)
6,950
Other Adjustments
Adjusted
S
S
14,984,646
(1,394,467)
(1,394,467)
(1,394,467)
13,590,179
1,394,467
(10,754,859)
Gross profit
2,828,370
6,950
2,835,320
Selling, general and
(2,180,399)
163,198
80,436
80,731
(1,856,034)
administrative expenses
Operating profit
647,971
170,148
80,436
80,731
979,286
Total other (expense)
(93.266)
20,658
1,774
(70,834)
income, net
Earnings before taxes
554,705
190,806
82,210
80,731
908,452
Income Tax (Expense)
(381,563)
(50,161)
(21,488)
239,013
(214,199)
Benefit
Net earnings of the
173,142
140,645
60,722
319,744
694,253
Group
Net earnings attributable
to non-controlling
(9,711)
(577)
(10.288)
interests
Net earnings attributable
to Jacobs
S
163,431
S
140,068
S
60,722
S
319,744
S
683,965
Operating profit margin
4.3%
7.2%
JACOBS
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