Sale of Landing Gear Overhaul Business (Tables)

9 Months Ended

Feb. 28, 2025

Sale of Landing Gear Overhaul Business

Schedule of sale of landing gear overhaul business

The LGO assets and liabilities reclassified to assets and liabilities held for sale as of February 28, 2025 are as follows:

Accounts receivable	$	16.7
Inventory		27.6
Rotable assets		37.8
Property & equipment		14.6
Goodwill		14.6
Other assets		17.0
Selling costs		2.0
Impairment loss		(63.0)
Assets held for sale	$	67.3
Accounts payable and accrued expenses	$	(13.2)
Lease liabilities		(9.6)
Liabilities held for sale	$	(22.8)