Business Segment Information (Tables)

12 Months Ended

May 31, 2012

Business Segment Information

Selected financial information for each reportable segment

	For the Year Ended May 31,
	2012		2011		2010
Net sales:
Aviation Supply Chain	$	588,406	$	465,108	$	405,955
Government and Defense Services		552,687		571,343		194,944
Maintenance, Repair and Overhaul		422,169		393,671		301,348
Structures and Systems		501,736		374,990		449,904
	$	2,064,998	$	1,805,112	$	1,352,151

	For the Year Ended May 31,
	2012		2011		2010
Gross profit:
Aviation Supply Chain	$	106,029	$	76,247	$	70,490
Government and Defense Services		78,635		105,538		42,304
Maintenance, Repair and Overhaul		55,488		55,871		38,206
Structures and Systems		78,405		69,400		92,519
	$	318,557	$	307,056	$	243,519

	May 31,
	2012		2011		2010
Total assets:
Aviation Supply Chain	$	628,434	$	533,315	$	546,067
Government and Defense Services		537,679		501,351		307,864
Maintenance, Repair and Overhaul		224,752		234,701		220,159
Structures and Systems		644,570		293,437		276,297
Corporate		160,218		140,923		149,794
	$	2,195,653	$	1,703,727	$	1,500,181

	For the Year Ended May 31,
	2012		2011		2010
Capital expenditures:
Aviation Supply Chain	$	4,894	$	2,714	$	3,965
Government and Defense Services		67,909		107,699		2,830
Maintenance, Repair and Overhaul		5,844		5,329		7,097
Structures and Systems		11,135		5,912		12,914
Corporate		1,436		3,225		2,049
	$	91,218	$	124,879	$	28,855

	For the Year Ended May 31,
	2012		2011		2010
Depreciation and amortization:
Aviation Supply Chain	$	15,580	$	12,126	$	13,472
Government and Defense Services		39,386		26,572		4,007
Maintenance, Repair and Overhaul		6,284		6,661		6,904
Structures and Systems		14,559		9,066		10,625
Corporate		4,524		4,871		3,922
	$	80,333	$	59,296	$	38,930

Schedule of reconciliation of segment gross profit to consolidated income before provision for income taxes

	For the Year Ended May 31,
	2012			2011			2010
Segment gross profit	$	318,557		$	307,056		$	243,519
Selling, general and administrative		(189,397	)		(182,694	)		(153,299	)
Gain on sale of product line		—			5,922			—
Earnings from joint ventures		1,542			3,344			112
(Loss) gain on extinguishment of debt		(664	)		97			893
Interest expense		(37,772	)		(30,667	)		(26,832	)
Interest income		1,243			349			945
Loss on sale of investments		—			—			(1,150	)
Income before provision for income taxes	$	93,509		$	103,407		$	64,188

Schedule of sales to the U.S. Department of Defense, other U.S. government agencies and their contractors by segment

	For the Year Ended May 31,
	2012			2011			2010
Aviation Supply Chain	$	15,098		$	16,516		$	10,372
Government and Defense Services		517,531			524,129			162,575
Maintenance, Repair and Overhaul		29,482			31,538			34,179
Structures and Systems		326,378			320,883			400,222
	$	888,489		$	893,066		$	607,348
Percentage of total sales		43.0	%		49.5	%		44.9	%

Schedule of geographic data

	May 31,
	2012		2011
Long-lived assets:
United States	$	882,400	$	777,791
Europe		248,370		11,830
Other		1,611		121
	$	1,132,381	$	789,742