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Business Segment Information (Tables)
6 Months Ended
Nov. 30, 2017
Business Segment Information  
Schedule of selected financial information for each reportable segment

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

November 30,

 

November 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Sales:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

391.6

 

$

346.7

 

$

762.9

 

$

681.3

 

Expeditionary Services

 

58.1

 

77.1

 

126.0

 

147.3

 

 

 

 

 

 

 

 

 

 

 

 

 

$

449.7

 

$

423.8

 

$

888.9

 

$

828.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

November 30,

 

November 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Gross profit (loss):

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

66.0

 

$

56.0

 

$

123.8

 

$

109.4

 

Expeditionary Services

 

(45.1

)

10.2

 

(38.4

)

18.3

 

 

 

 

 

 

 

 

 

 

 

 

 

$

20.9

 

$

66.2

 

$

85.4

 

$

127.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of reconciliation of segment gross profit to income (loss) from continuing operations before provision for income taxes (benefit)

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

November 30,

 

November 30,

 

 

 

2017

 

2016

 

2017

 

2016

 

Segment gross profit

 

$

20.9

 

$

66.2

 

$

85.4

 

$

127.7

 

Selling, general and administrative

 

(54.8

)

(46.3

)

(102.8

)

(91.1

)

Interest expense

 

(2.0

)

(1.2

)

(3.7

)

(2.5

)

Interest income

 

0.1

 

0.1

 

0.1

 

0.1

 

 

 

 

 

 

 

 

 

 

 

Income (Loss) from continuing operations before provision for income taxes (benefit)

 

$

(35.8

)

$

18.8

 

$

(21.0

)

$

34.2