XML 22 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total AAR Stockholders' Equity
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Balance at May. 31, 2014 $ 999.5 $ 44.7 $ 436.4 $ 646.0 $ (98.3) $ (29.3) $ 1.2 $ 1,000.7
Increase (Decrease) in Stockholders' Equity                
Net income 10.2     10.2     0.2 10.4
Cash dividends (11.9)     (11.9)     (0.6) (12.5)
Stock option activity 6.3   2.1   4.2     6.3
Restricted stock activity 4.2 0.2 4.7   (0.7)     4.2
Repurchase of shares (151.5)       (151.5)     (151.5)
Other (0.6)   (0.6)       $ (0.8) (1.4)
Other comprehensive income (loss), net of tax (11.1)         (11.1)   (11.1)
Balance at May. 31, 2015 845.1 44.9 442.6 644.3 (246.3) (40.4)   845.1
Increase (Decrease) in Stockholders' Equity                
Net income 47.7     47.7       47.7
Cash dividends (10.4)     (10.4)       (10.4)
Stock option activity 6.7   4.4   2.3     6.7
Restricted stock activity (0.3)   4.5   (4.8)     (0.3)
Repurchase of shares (18.8)       (18.8)     (18.8)
Other (0.2)   (0.2)         (0.2)
Other comprehensive income (loss), net of tax (4.0)         (4.0)   (4.0)
Balance at May. 31, 2016 865.8 44.9 451.3 681.6 (267.6) (44.4)   865.8
Increase (Decrease) in Stockholders' Equity                
Net income 56.5     56.5       56.5
Cash dividends (10.2)     (10.2)       (10.2)
Stock option activity 12.0   3.1   8.9     12.0
Restricted stock activity 5.4 0.3 6.4   (1.3)     5.4
Repurchase of shares (19.8)       (19.8)     (19.8)
Other comprehensive income (loss), net of tax 4.5         4.5   4.5
Balance at May. 31, 2017 $ 914.2 $ 45.2 $ 460.8 $ 727.9 $ (279.8) $ (39.9)   $ 914.2