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Business Segment Information (Tables)
9 Months Ended
Feb. 28, 2025
Business Segment Information  
Schedule of selected financial information for each segment

    

Three Months Ended February 28, 2025

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

    

$

270.7

    

$

7.3

    

$

278.0

Repair & Engineering

 

215.9

 

20.5

 

236.4

Integrated Solutions

 

162.9

 

0.5

 

163.4

Expeditionary Services

 

28.7

 

 

28.7

$

678.2

$

28.3

$

706.5

    

Three Months Ended February 29, 2024

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

    

$

242.3

    

$

2.3

    

$

244.6

Repair & Engineering

 

140.8

 

23.6

 

164.4

Integrated Solutions

 

165.5

 

0.2

 

165.7

Expeditionary Services

 

18.7

 

 

18.7

$

567.3

$

26.1

$

593.4

    

Nine Months Ended February 28, 2025

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

$

794.1

$

12.5

$

806.6

Repair & Engineering

 

662.3

 

64.3

 

726.6

Integrated Solutions

 

495.2

 

1.1

 

496.3

Expeditionary Services

 

74.4

 

 

74.4

$

2,026.0

$

77.9

$

2,103.9

    

Nine Months Ended February 29, 2024

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

$

706.7

$

4.9

$

711.6

Repair & Engineering

 

423.7

 

65.2

 

488.9

Integrated Solutions

 

478.4

 

0.6

 

479.0

Expeditionary Services

 

53.6

 

 

53.6

$

1,662.4

$

70.7

$

1,733.1

Schedule of reconciles segment operating income to income from continuing operations before provision for income taxes

Three Months Ended

Nine Months Ended

    

February 28/29,

    

February 28/29,

    

2025

    

2024

    

2025

    

2024

Segment operating income:

Parts Supply

$

45.4

$

31.1

$

107.1

$

74.6

Repair & Engineering

19.0

11.5

62.9

31.9

Integrated Solutions

9.6

8.6

23.8

22.7

Expeditionary Services

6.4

0.9

6.9

3.1

80.4

52.1

200.7

132.3

Corporate and other

(9.3)

(19.1)

(88.5)

(35.7)

Operating income

71.1

33.0

112.2

96.6

Pension settlement charge

(26.7)

Losses related to sale and exit of business

(64.0)

(1.0)

(65.3)

(2.6)

Other expense, net

(0.1)

(0.2)

(0.4)

(0.3)

Interest expense

(18.5)

(11.9)

(56.6)

(23.9)

Interest income

0.4

0.6

1.4

1.6

Income (Loss) before income taxes

$

(11.1)

$

20.5

$

(8.7)

$

44.7