XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment Information (Tables)
9 Months Ended
Feb. 28, 2021
Business Segment Information  
Schedule of selected financial information for each reportable segment

Three Months Ended

Nine Months Ended

    

February 28/29,

    

February 28/29,

2021

    

2020

2021

    

2020

Sales:

Aviation Services

$

389.7

$

530.3

$

1,138.3

$

1,574.1

Expeditionary Services

 

20.6

 

22.8

 

76.4

 

81.4

$

410.3

$

553.1

$

1,214.7

$

1,655.5

Three Months Ended

Nine Months Ended

    

February 28/29,

    

February 28/29,

2021

    

2020

2021

    

2020

Gross profit:

Aviation Services

$

82.5

$

65.2

$

193.9

$

230.9

Expeditionary Services

 

3.5

 

0.1

 

10.2

 

1.9

$

86.0

$

65.3

$

204.1

$

232.8

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

Three Months Ended

Nine Months Ended

    

February 28/29,

    

February 28/29,

2021

    

2020

2021

    

2020

Segment gross profit

$

86.0

$

65.3

$

204.1

$

232.8

Selling, general and administrative

(44.9)

(58.1)

(133.6)

(173.3)

Loss from joint ventures

(0.2)

Provision for doubtful accounts

(1.4)

(1.9)

(5.8)

(3.3)

Loss on sale of business

(19.5)

Other income (expenses), net

4.4

(0.2)

3.9

(0.6)

Interest expense

(1.1)

(2.4)

(4.1)

(6.5)

Interest income

0.1

0.1

0.2

0.3

Income from continuing operations before provision for income taxes

$

43.1

$

2.8

$

45.0

$

49.4