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AAR CORP   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date5/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/2012
Sales from products934.901,090.001,124.301,040.70944.80930.10916.70901.30900.601,384.20
Sales from services717.40982.00927.50707.60646.00595.30704.70807.80907.30680.80
Sales from leasing--------------------
Sales from products and leasing--------------------
Pass through sales--------------------
Total Revenues1,652.302,072.002,051.801,748.301,590.801,525.401,621.401,709.101,807.902,065.00
Cost of Services602.60902.80807.00613.70539.90507.00599.60626.20707.50534.10
Cost of products773.80900.00915.00840.50787.50785.30891.00794.00840.901,208.60
Cost of leasing--------------------
Cost of products and leasing--------------------
Cost of pass through sales--------------------
Cost of sales-impairment charges------------------3.70
Selling, general and administrative and other182.40220.60215.40208.10179.00157.60172.40166.30164.00189.40
Provision for doubtful accounts(8.50)(5.40)(15.80)(0.50)(2.10)----------
Special charges--------------------
Gain on sale of product line--------------------
Earnings from joint ventures0.20(1.90)(0.30)0.50----0.203.006.701.50
Operating Income / (Loss)85.2041.3098.3086.0082.3075.50(41.40)125.60102.20130.70
Interest expense5.009.309.508.005.306.4027.2028.3029.1037.70
Gain (Loss) on sale of investments--------------------
Interest income0.200.501.000.100.100.200.301.501.401.20
Other income, net4.30(2.10)(0.80)--------------
Gain (loss) on extinguishment of debt------------(44.90)--(0.30)(0.70)
Loss on sale of business(20.20)------------------
Other expense------(0.90)--(0.40)--------
Income (loss) before provision for income taxes64.5030.4089.0077.2077.1068.90(113.20)98.8074.2093.50
Current- Foreign3.402.805.001.703.103.801.500.801.50--
Current: Federal5.201.404.8014.609.3013.7011.4011.40(3.70)(9.80)
Current: State1.200.900.100.100.200.400.400.40(0.70)(0.50)
Deferred8.400.50(5.00)(12.90)12.505.50(52.60)19.0028.3032.80
Provision (benefit) for income taxes18.205.604.903.5025.1023.40(39.30)31.6025.4025.50
Income (loss) from Continuing Operations46.3024.8084.1073.7052.0045.50(73.90)67.2048.80--
Discontinued operations: Operating loss, net of tax(10.50)(20.40)(76.60)(58.10)4.502.20--6.508.10--
Discontinued operations: Income (Loss) on disposal--------------------
Provision for income tax (benefit)--------------(0.50)(1.40)--
Income attributable to noncontrolling interest from discontinued operations------------84.10(0.30)----
Net Income(Loss) before Preferred Dividend and Noncontrolling Interest35.804.407.5015.6056.5047.7010.2072.90--68.00
Income(Loss) attributable to Noncontrolling Interest----------------0.500.30
Income (Loss) attributable to participating shares of Basic Earning------------0.301.50--2.50
Income (Loss) attributable to participating shares of Diluted Earning------------0.301.50(1.90)(2.30)
Add (Less) after-tax interest on convertible debt adjustment Diluted Earning----------------3.205.80
Net Income (Loss) Available to Common Shareholders35.804.407.5015.6056.5047.709.9071.4055.0065.20
Net Profit (Loss) for Diluted Earning per share------------9.9071.4056.3071.20
EPS (BASIC): Earnings (loss) from continuing operations1.310.712.422.141.531.30(1.90)1.701.23--
EPS (BASIC): Income (Loss) From Discontinued Operations(0.30)(0.59)(2.22)(1.70)0.130.072.160.150.15--
Net Earnings Per Share (Basic)1.010.120.200.441.661.370.261.851.381.68
EPS (DILUTED): Earnings (loss) from continuing operations1.300.712.402.111.511.30(1.90)1.681.23--
EPS (DLUTED): Income (Loss) from discontinued operations(0.30)(0.58)(2.19)(1.70)0.130.072.140.150.15--
Net Earnings Per Share (Diluted)1.000.130.210.411.641.370.241.831.381.65
Weighted Average Shares Outstanding (Basic)35.0034.8034.5034.2033.9034.4039.1038.6038.3038.80
Weighted Average Shares Outstanding (Diluted)35.3035.0034.9034.6034.3034.6039.4039.1040.6043.10