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Business Segment Information (Tables)
9 Months Ended
Feb. 29, 2016
Business Segment Information  
Selected financial information for each reportable segment

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 29/28,

 

February 29/28,

 

 

 

2016

 

2015

 

2016

 

2015

 

Sales:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

349.2

 

$

318.4

 

$

1,024.6

 

$

955.9

 

Expeditionary Services

 

53.6

 

61.7

 

179.8

 

222.6

 

 

 

 

 

 

 

 

 

 

 

 

 

$

402.8

 

$

380.1

 

$

1,204.4

 

$

1,178.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 29/28,

 

February 29/28,

 

 

 

 

 

 

 

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

Gross profit (loss):

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

58.6

 

$

50.7

 

$

166.7

 

$

152.8

 

Expeditionary Services

 

(0.3

)

(0.6

)

6.0

 

26.9

 

 

 

 

 

 

 

 

 

 

 

 

 

$

58.3

 

$

50.1

 

$

172.7

 

$

179.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 29/28,

 

February 29/28,

 

 

 

2016

 

2015

 

2016

 

2015

 

Segment gross profit

 

$

58.3

 

$

50.1

 

$

172.7

 

$

179.7

 

Selling, general and administrative

 

(42.6

)

(41.7

)

(124.5

)

(120.3

)

Earnings (Loss) from joint ventures

 

 

0.6

 

(0.4

)

1.8

 

Loss on extinguishment of debt

 

 

 

(0.4

)

 

Interest expense

 

(1.7

)

(6.4

)

(5.2

)

(19.4

)

Interest income

 

0.1

 

 

0.2

 

0.2

 

 

 

 

 

 

 

 

 

 

 

Income before provision for income taxes

 

$

14.1

 

$

2.6

 

$

42.4

 

$

42.0