Business Segment Information (Tables)

12 Months Ended

May 31, 2016

Business Segment Information

Selected financial information for each reportable segment

	For the Year Ended May 31,
	2016		2015		2014
Net sales:
Aviation Services	$	1,425.0	$	1,316.1	$	1,231.2
Expeditionary Services		237.6		278.2		477.9
	$	1,662.6	$	1,594.3	$	1,709.1

	For the Year Ended May 31,
	2016		2015		2014
Gross profit:
Aviation Services	$	229.8	$	143.8	$	172.5
Expeditionary Services		7.1		15.5		116.4
	$	236.9	$	159.3	$	288.9

	May 31,
	2016		2015		2014
Total assets:
Aviation Services	$	944.8	$	919.0	$	930.6
Expeditionary Services		367.2		387.6		424.4
Discontinued operations		7.6		17.0		663.4
Corporate		122.5		130.5		141.4
	$	1,442.1	$	1,454.1	$	2,159.8

	For the Year Ended May 31,
	2016		2015		2014
Capital expenditures:
Aviation Services	$	16.4	$	8.7	$	9.5
Expeditionary Services		49.9		20.3		9.0
Corporate		22.1		13.1		2.3
Total continuing operations		88.4		42.1		20.8
Discontinued operations		0.6		4.2		5.7
	$	89.0	$	46.3	$	26.5

	For the Year Ended May 31,
	2016		2015		2014
Depreciation and amortization:1
Aviation Services	$	26.2	$	28.9	$	25.6
Expeditionary Services		23.8		24.9		37.1
Corporate		6.7		9.6		10.6
Total continuing operations		56.7		63.4		73.3
Discontinued operations		—		13.5		15.8
	$	56.7	$	76.9	$	89.1

1 Includes depreciation and amortization of stock-based compensation.

Schedule of reconciliation of segment gross profit to income (loss) from continuing operations before provision for income taxes

	For the Year Ended May 31,
	2016			2015			2014
Segment gross profit	$	236.9		$	159.3		$	288.9
Selling, general and administrative		(170.8	)		(171.4	)		(166.3	)
Earnings (Loss) from joint ventures		(0.3	)		0.2			3.0
Loss on extinguishment of debt		(0.4	)		(44.9	)		—
Interest expense		(6.4	)		(26.5	)		(28.3	)
Interest income		0.3			0.3			1.5
Income (Loss) from continuing operations before provision for income taxes	$	59.3		$	(83.0	)	$	98.8

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,
	2016			2015			2014
Aviation Services	$	301.1		$	237.3		$	199.1
Expeditionary Services		212.7			255.8			462.6
	$	513.8		$	493.1		$	661.7
Percentage of total sales		30.9	%		30.9	%		38.7	%

Schedule of sales by type of product/service

	For the Year Ended May 31,
	2016		2015		2014
Aviation supply chain	$	903.2	$	847.6	$	755.7
Maintenance, repair and overhaul services		521.8		468.5		475.5
Expeditionary airlift services		173.4		173.3		328.8
Mobility products		64.2		104.9		149.1
	$	1,662.6	$	1,594.3	$	1,709.1

Schedule of geographic data

	May 31,
	2016		2015
Long-lived assets:
United States	$	532.9	$	521.2
Europe		36.0		37.0
Other		0.1		0.1
	$	569.0	$	558.3