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Business Segment Information (Tables)
9 Months Ended
Feb. 28, 2015
Business Segment Information  
Selected financial information for each reportable segment

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28,

 

February 28,

 

 

 

2015

 

2014

 

2015

 

2014

 

Sales:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

318.4 

 

$

289.7 

 

$

955.9 

 

$

923.5 

 

Expeditionary Services

 

61.7 

 

110.1 

 

222.6 

 

365.0 

 

 

 

$

380.1 

 

$

399.8 

 

$

1,178.5 

 

$

1,288.5 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28,

 

February 28,

 

 

 

2015

 

2014

 

2015

 

2014

 

Gross profit:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

50.7

 

$

38.3

 

$

152.8

 

$

125.5

 

Expeditionary Services

 

(0.6

)

27.9

 

26.9

 

89.9

 

 

 

$

50.1

 

$

66.2

 

$

179.7

 

$

215.4

 

 

Schedule of reconciliation of segment gross profit to consolidated income before provision for income taxes

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28,

 

February 28,

 

 

 

2015

 

2014

 

2015

 

2014

 

Segment gross profit

 

$

50.1

 

$

66.2

 

$

179.7

 

$

215.4

 

Selling, general and administrative

 

(41.7

)

(37.7

)

(120.3

)

(120.3

)

Earnings from joint ventures

 

0.6

 

0.6

 

1.8

 

2.5

 

Interest expense

 

(6.4

)

(7.1

)

(19.4

)

(21.9

)

Interest income

 

 

0.3

 

0.2

 

0.9

 

Income before provision for income taxes

 

$

2.6

 

$

22.3

 

$

42.0

 

$

76.6