Aircraft Portfolio (Tables)

9 Months Ended

Feb. 29, 2012

Aircraft Portfolio

Schedule of summarized income statement information of the limited liability companies

	Three Months Ended				Nine Months Ended
	February 29/28,				February 29/28,
	2012		2011		2012		2011
Sales	$	7,643	$	10,484	$	29,117	$	48,339
Income before provision for income taxes	356		290		1,535		5,792

	February 29,		May 31,
	2012		2011
Balance sheet information:
Assets	$	174,369	$	219,810
Debt	79,499		127,037
Members’ capital	88,624		89,375

Schedule of summarized balance sheet information of the limited liability companies

	February 29,			May 31,
	2012			2011
Gross carrying value	$	26,413		$	44,586
Debt	(8,907		)	(14,072		)
Capital lease obligation	—			(6,716		)
Net AAR investment	$	17,506		$	23,798

Table for Wholly-Qwned Aircraft relating to aircraft type, year of manufacture, lessee, lease expiration date and expected disposition upon lease expiration

		Year		Lease Expiration	Post-Lease
Quantity	Aircraft Type	Manufactured	Lessee	Date (FY)	Disposition
1	MD83	1989	Meridiana	2012	Disassemble
1	737-300	1997	Small Planet Airlines	2015	Re-lease
1	A320	1997	Donbassaero Airlines	2017	Re-lease
3

Table for Aircraft Owned through Joint Ventures relating to aircraft type, year of manufacture, lessee, lease expiration date and expected disposition upon lease expiration

		Year		Lease Expiration	Post-Lease
Quantity	Aircraft Type	Manufactured	Lessee	Date (FY)	Disposition
2	767-300	1991	United Airlines	2016 and 2017	Re-lease
3	737-400	1992-1994	Available	—	Sale
14	737-400	1992-1997	Malaysia Airlines	Various(1)	Sale/Re-lease
19

(1) 6 aircraft in 2012; 4 aircraft in 2013 and 4 aircraft in 2014