Business Segment Information (Tables)

12 Months Ended

May 31, 2017

Business Segment Information

Schedule of selected financial information for each reportable segment

	For the Year Ended May 31,
	2017		2016		2015
Net sales:
Aviation Services	$	1,485.4	$	1,425.0	$	1,316.1
Expeditionary Services		282.2		273.9		305.3
	$	1,767.6	$	1,698.9	$	1,621.4

	For the Year Ended May 31,
	2017		2016		2015
Gross profit (loss):
Aviation Services	$	246.2	$	229.8	$	143.8
Expeditionary Services		30.3		8.1		(13.0	)
	$	276.5	$	237.9	$	130.8

	May 31,
	2017		2016		2015
Total assets:
Aviation Services	$	1,057.0	$	944.8	$	919.0
Expeditionary Services		338.8		384.8		406.0
Corporate and discontinued operations		108.3		126.4		129.1
	$	1,504.1	$	1,456.0	$	1,454.1

	For the Year Ended May 31,
	2017		2016		2015
Capital expenditures:
Aviation Services	$	15.0	$	16.4	$	8.7
Expeditionary Services		10.4		50.4		20.3
Corporate		8.2		22.1		13.1
Total continuing operations		33.6		88.9		42.1
Discontinued operations		—		0.1		4.2
	$	33.6	$	89.0	$	46.3

	For the Year Ended May 31,
	2017		2016		2015
Depreciation and amortization:1
Aviation Services	$	30.8	$	26.2	$	28.9
Expeditionary Services		22.2		24.9		26.9
Corporate		10.9		6.7		9.6
Total continuing operations		63.9		57.8		65.4
Discontinued operations		—		—		11.5
	$	63.9	$	57.8	$	76.9

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,
	2017			2016			2015
Segment gross profit	$	276.5		$	237.9		$	130.8
Selling, general and administrative		(196.7	)		(173.2	)		(172.4	)
Earnings (Loss) from joint ventures		(0.2	)		(0.3	)		0.2
Loss on extinguishment of debt		—			(0.4	)		(44.9	)
Interest expense		(5.5	)		(6.4	)		(27.2	)
Interest income		0.2			0.3			0.3
Income (Loss) from continuing operations before provision for income taxes	$	74.3		$	57.9		$	(113.2	)

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,
	2017			2016			2015
Aviation Services	$	260.2		$	301.1		$	237.3
Expeditionary Services		194.6			222.5			258.3
	$	454.8		$	523.6		$	495.6
Percentage of total sales		25.7	%		30.8	%		30.6	%

Schedule of sales by type of product/service

	For the Year Ended May 31,
	2017		2016		2015
Aviation supply chain	$	998.7	$	903.2	$	847.6
Maintenance, repair and overhaul services		486.7		521.8		468.5
Expeditionary airlift services		176.8		173.4		173.3
Mobility products		105.4		100.5		132.0
	$	1,767.6	$	1,698.9	$	1,621.4

Schedule of geographic data

	May 31,
	2017		2016
Long-lived assets:
United States	$	452.8	$	489.9
Europe		122.5		73.1
Other		40.3		11.3
	$	615.6	$	574.3