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Business Segment Information (Tables)
9 Months Ended
Feb. 28, 2017
Business Segment Information  
Schedule of selected financial information for each reportable segment

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28/29,

 

February 28/29,

 

 

 

2017

 

2016

 

2017

 

2016

 

Sales:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

382.8 

 

$

349.2 

 

$

1,064.1 

 

$

1,024.6 

 

Expeditionary Services

 

63.9 

 

62.9 

 

211.2 

 

205.7 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

446.7 

 

$

412.1 

 

$

1,275.3 

 

$

1,230.3 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28/29,

 

February 28/29,

 

 

 

2017

 

2016

 

2017

 

2016

 

Gross profit:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

63.4 

 

$

58.6 

 

$

172.8 

 

$

166.7 

 

Expeditionary Services

 

5.6 

 

0.7 

 

23.9 

 

5.6 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

69.0 

 

$

59.3 

 

$

196.7 

 

$

172.3 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28/29,

 

February 28/29,

 

 

 

2017

 

2016

 

2017

 

2016

 

Segment gross profit

 

$

69.0

 

$

59.3

 

$

196.7

 

$

172.3

 

Selling, general and administrative

 

(47.4

)

(43.1

)

(138.5

)

(126.2

)

Loss from joint ventures

 

(0.2

)

 

(0.2

)

(0.4

)

Loss on extinguishment of debt

 

 

 

 

(0.4

)

Interest expense

 

(1.5

)

(1.7

)

(4.0

)

(5.2

)

Interest income

 

0.1

 

0.1

 

0.2

 

0.2

 

 

 

 

 

 

 

 

 

 

 

Income before provision for income taxes

 

$

20.0

 

$

14.6

 

$

54.2

 

$

40.3