Business Segment Information (Tables)

12 Months Ended

May 31, 2013

Selected financial information for each reportable segment

	For the Year Ended May 31,

	2013		2012		2011
Net sales:
Aviation Services	$	1,614.4	$	1,536.0	$	1,398.2
Technology Products		522.9		529.0		406.9

	$	2,137.3	$	2,065.0	$	1,805.1

	For the Year Ended May 31,

	2013		2012		2011
Gross profit:
Aviation Services	$	227.5	$	237.3	$	235.5
Technology Products		86.7		81.3		71.6

	$	314.2	$	318.6	$	307.1

	May 31,

	2013		2012		2011
Total assets:
Aviation Services	$	1,262.8	$	1,360.1	$	1,236.0
Technology Products		716.6		675.4		326.8
Corporate		157.5		160.2		140.9

	$	2,136.9	$	2,195.7	$	1,703.7

	For the Year Ended May 31,

	2013		2012		2011
Capital expenditures:
Aviation Services	$	28.8	$	77.5	$	115.7
Technology Products		7.7		12.3		6.0
Corporate		1.1		1.4		3.2

	$	37.6	$	91.2	$	124.9

	For the Year Ended May 31,

	2013		2012		2011
Depreciation and amortization:¹
Aviation Services	$	59.5	$	56.0	$	47.9
Technology Products		19.6		15.7		10.1
Corporate		11.7		12.8		13.6

	$	90.8	$	84.5	$	71.6

¹: Includes depreciation and amortization of stock-based compensation.

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

	For the Year Ended May 31,

	2013			2012			2011
Segment gross profit	$	314.2		$	318.6		$	307.1
Selling, general and administrative		(198.4	)		(189.4	)		(182.7	)
Gain on sale of product line		—			—			5.9
Earnings from joint ventures		6.8			1.5			3.3
(Loss) gain on extinguishment of debt		(0.3	)		(0.7	)		0.1
Interest expense		(41.6	)		(37.7	)		(30.7	)
Interest income		1.5			1.2			0.4

Income before provision for income taxes	$	82.2		$	93.5		$	103.4

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,

	2013			2012			2011
Aviation Services	$	548.2		$	534.9		$	540.3
Technology Products		215.0			353.6			352.8

	$	763.2		$	888.5		$	893.1

Percentage of total sales		35.7	%		43.0	%		49.5	%

Schedule of geographic data

	May 31,

	2013		2012
Long-lived assets:
United States	$	834.1	$	882.4
Europe		267.2		248.4
Other		1.9		1.6

	$	1,103.2	$	1,132.4

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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