Discontinued Operations (Tables)

12 Months Ended

May 31, 2020

Discontinued Operations

Schedule of operating results for discontinued operations

	For the Year Ended May 31,
	2020		2019		2018
Sales	$	40.4	$	95.8	$	96.3
Cost of sales		(45.4)		(106.1)		(101.4)
Asset impairments		(11.8)		(74.1)		(65.2)
Selling, general and administrative expenses		(8.6)		(12.1)		(11.8)
Operating loss from discontinued operations		(25.4)		(96.5)		(82.1)
Provision for income taxes		(5.0)		(19.9)		(24.0)
Loss from discontinued operations	$	(20.4)	$	(76.6)	$	(58.1)

Schedule of carrying amounts of the major classes and liabilities for our discontinued operations

	May 31,
	2020		2019
Accounts receivable, net	$	0.2	$	16.2
Inventory, rotable assets, and equipment		—		7.5
Operating lease ROU assets		21.9		—
Other assets		0.8		5.5
Assets of discontinued operations	$	22.9	$	29.2
Accounts payable and accrued liabilities	$	8.0	$	29.2
Operating lease liabilities		21.9		—
Liabilities of discontinued operations	$	29.9	$	29.2