XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
9 Months Ended
Feb. 28, 2018
Business Segment Information  
Schedule of selected financial information for each reportable segment

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28,

 

February 28,

 

 

 

2018

 

2017

 

2018

 

2017

 

Sales:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

426.4

 

$

382.8

 

$

1,189.3

 

$

1,064.1

 

Expeditionary Services

 

29.9

 

24.4

 

85.5

 

76.2

 

 

 

 

 

 

 

 

 

 

 

 

 

$

456.3

 

$

407.2

 

$

1,274.8

 

$

1,140.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28,

 

February 28,

 

 

 

2018

 

2017

 

2018

 

2017

 

Gross profit:

 

 

 

 

 

 

 

 

 

Aviation Services

 

$

71.7

 

$

63.2

 

$

195.5

 

$

172.6

 

Expeditionary Services

 

5.9

 

3.3

 

14.4

 

12.9

 

 

 

 

 

 

 

 

 

 

 

 

 

$

77.6

 

$

66.5

 

$

209.9

 

$

185.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

February 28,

 

February 28,

 

 

 

2018

 

2017

 

2018

 

2017

 

Segment gross profit

 

$

77.6

 

$

66.5

 

$

209.9

 

$

185.5

 

Selling, general and administrative

 

(53.4

)

(43.1

)

(146.7

)

(126.6

)

Interest expense

 

(2.2

)

(1.4

)

(5.8

)

(3.8

)

Interest income

 

 

0.1

 

0.1

 

0.1

 

Other expense

 

(0.5

)

 

(0.5

)

 

 

 

 

 

 

 

 

 

 

 

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

 

$

21.5

 

$

22.1

 

$

57.0

 

$

55.2