XML 38 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segment Information (Tables)
6 Months Ended
Nov. 30, 2015
Business Segment Information  
Selected financial information for each reportable segment

 

 

Three Months Ended

 

Six Months Ended

 

 

 

November 30,

 

November 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Sales:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

359.6 

 

$

325.9 

 

$

675.4 

 

$

637.5 

 

Expeditionary Services

 

64.2 

 

77.4 

 

126.2 

 

160.9 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

423.8 

 

$

403.3 

 

$

801.6 

 

$

798.4 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

November 30,

 

November 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Gross profit:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

58.2 

 

$

53.9 

 

$

108.1 

 

$

102.1 

 

Expeditionary Services

 

1.7 

 

13.3 

 

6.3 

 

27.5 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

59.9 

 

$

67.2 

 

$

114.4 

 

$

129.6 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of reconciliation of segment gross profit to income from continuing operations before provision for income taxes

 

 

Three Months Ended

 

Six Months Ended

 

 

 

November 30,

 

November 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Segment gross profit

 

$

59.9

 

$

67.2

 

$

114.4

 

$

129.6

 

Selling, general and administrative

 

(42.5

)

(40.1

)

(81.9

)

(78.6

)

Earnings (Loss) from joint ventures

 

(0.1

)

0.6

 

(0.4

)

1.2

 

Loss on extinguishment of debt

 

(0.1

)

 

(0.4

)

 

Interest expense

 

(1.5

)

(6.6

)

(3.5

)

(13.0

)

Interest income

 

 

0.1

 

0.1

 

0.2

 

 

 

 

 

 

 

 

 

 

 

Income before provision for income taxes

 

$

15.7

 

$

21.2

 

$

28.3

 

$

39.4