EX-99.1 2 a05-14765_1ex99d1.htm EX-99.1

Exhibit 99.1

 

AAR CORP. and Subsidiaries

 

Sales by Business Segment

(in thousands - unaudited)

 

 

 

For the Quarter Ended

 

Fiscal 2005

 

8/31/04

 

11/30/04

 

2/28/05

 

5/31/05

 

Aviation Supply Chain

 

85,846

 

92,323

 

96,472

 

115,419

 

Maintenance, Repair and Overhaul

 

21,281

 

25,022

 

28,949

 

36,680

 

Structures and Systems

 

44,948

 

49,194

 

53,272

 

53,303

 

Aircraft Sales and Leasing

 

11,698

 

9,909

 

19,008

 

4,524

 

 

 

163,773

 

176,448

 

197,701

 

209,926

 

 

 

 

For the Quarter Ended

 

Fiscal 2004

 

8/31/03

 

11/30/03

 

2/29/04

 

5/31/04

 

Aviation Supply Chain

 

86,594

 

94,101

 

82,585

 

86,247

 

Maintenance, Repair and Overhaul

 

23,664

 

25,870

 

25,380

 

31,502

 

Structures and Systems

 

29,805

 

33,800

 

46,618

 

53,334

 

Aircraft Sales and Leasing

 

10,507

 

4,060

 

4,650

 

5,752

 

 

 

150,570

 

157,831

 

159,233

 

176,835

 

 

 

 

For the Quarter Ended

 

Fiscal 2003

 

8/31/02

 

11/30/02

 

2/28/03

 

5/31/03

 

Aviation Supply Chain

 

95,606

 

91,797

 

88,754

 

82,255

 

Maintenance, Repair and Overhaul

 

21,143

 

23,284

 

23,601

 

25,387

 

Structures and Systems

 

28,960

 

32,061

 

38,478

 

31,129

 

Aircraft Sales and Leasing

 

4,067

 

4,302

 

4,605

 

4,413

 

 

 

149,776

 

151,444

 

155,438

 

143,184

 

 

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AAR CORP. and Subsidiaries

 

Gross Profit by Business Segment

(in thousands - unaudited)

 

 

 

For the Quarter Ended

 

Fiscal 2005

 

8/31/04

 

11/30/04

 

2/28/05

 

5/31/05

 

Aviation Supply Chain

 

13,709

 

15,466

 

16,993

 

21,504

 

Maintenance, Repair and Overhaul

 

2,337

 

2,774

 

4,139

 

5,164

 

Structures and Systems

 

8,177

 

9,200

 

9,513

 

8,545

 

Aircraft Sales and Leasing

 

2,302

 

1,031

 

90

 

(118

)

 

 

26,525

 

28,471

 

30,735

 

35,095

 

 

 

 

For the Quarter Ended

 

Fiscal 2004

 

8/31/03

 

11/30/03

 

2/29/04

 

5/31/04

 

Aviation Supply Chain

 

11,425

 

14,775

 

12,417

 

13,355

 

Maintenance, Repair and Overhaul

 

2,908

 

3,534

 

3,629

 

4,280

 

Structures and Systems

 

4,217

 

5,817

 

9,497

 

10,090

 

Aircraft Sales and Leasing

 

2,839

 

1,113

 

933

 

(211

)

 

 

21,389

 

25,239

 

26,476

 

27,514

 

 

 

 

For the Quarter Ended

 

Fiscal 2003

 

8/31/02

 

11/30/02

 

2/28/03

 

5/31/03

 

Aviation Supply Chain

 

12,383

 

13,483

 

12,498

 

4,322

 

Maintenance, Repair and Overhaul

 

2,299

 

3,276

 

3,714

 

2,311

 

Structures and Systems

 

2,421

 

5,108

 

7,267

 

4,099

 

Aircraft Sales and Leasing

 

1,231

 

1,053

 

1,084

 

1,151

 

 

 

18,334

 

22,920

 

24,563

 

11,883

 

 

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