Attached files
| file | filename |
|---|---|
| 8-K - 8-K - AAR CORP | a12-29067_18k.htm |
Exhibit 99.1
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Q1 FY 2013 |
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Net Sales |
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Gross Profit |
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|
Aviation Services |
|
398.2 |
|
61.4 |
|
|
Technology Products |
|
152.3 |
|
28.9 |
|
|
AAR consolidated |
|
550.5 |
|
90.3 |
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|
|
|
Net Sales |
|
Gross Profit |
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2012 |
|
2012 |
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|
|
Q1 |
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Q2 |
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Q3 |
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Q4 |
|
YTD |
|
Q1 |
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Q2 |
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Q3 |
|
Q4 |
|
YTD |
|
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Aviation Services |
|
396.2 |
|
376.8 |
|
373.3 |
|
389.7 |
|
1,536.0 |
|
62.7 |
|
64.1 |
|
58.4 |
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52.1 |
|
237.3 |
|
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Technology Products |
|
89.3 |
|
105.2 |
|
160.9 |
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173.6 |
|
529.0 |
|
13.0 |
|
14.5 |
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28.5 |
|
25.3 |
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81.3 |
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AAR consolidated |
|
485.5 |
|
482.0 |
|
534.2 |
|
563.3 |
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2,065.0 |
|
75.7 |
|
78.6 |
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86.9 |
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77.4 |
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318.6 |
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|
|
|
2011 |
|
2011 |
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|
|
Q1 |
|
Q2 |
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Q3 |
|
Q4 |
|
YTD |
|
Q1 |
|
Q2 |
|
Q3 |
|
Q4 |
|
YTD |
|
|
Aviation Services |
|
307.0 |
|
342.1 |
|
367.5 |
|
381.6 |
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1,398.2 |
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52.7 |
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55.3 |
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62.8 |
|
64.7 |
|
235.5 |
|
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Technology Products |
|
105.2 |
|
105.0 |
|
90.5 |
|
106.2 |
|
406.9 |
|
18.2 |
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18.9 |
|
16.0 |
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18.5 |
|
71.6 |
|
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AAR consolidated |
|
412.2 |
|
447.1 |
|
458.0 |
|
487.8 |
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1,805.1 |
|
70.9 |
|
74.2 |
|
78.8 |
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83.2 |
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307.1 |
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2010 |
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2010 |
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Q1 |
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Q2 |
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Q3 |
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Q4 |
|
YTD |
|
Q1 |
|
Q2 |
|
Q3 |
|
Q4 |
|
YTD |
|
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Aviation Services |
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219.8 |
|
205.9 |
|
192.6 |
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255.5 |
|
873.8 |
|
33.3 |
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37.9 |
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32.6 |
|
44.0 |
|
147.8 |
|
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Technology Products |
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121.7 |
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122.8 |
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117.0 |
|
116.9 |
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478.4 |
|
20.7 |
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26.0 |
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26.3 |
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22.7 |
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95.7 |
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AAR consolidated |
|
341.5 |
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328.7 |
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309.6 |
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372.4 |
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1,352.2 |
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54.0 |
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63.9 |
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58.9 |
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66.7 |
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243.5 |
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Assets
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May 31 |
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2012 |
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2011 |
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2010 |
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Aviation Services |
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1,360.1 |
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1,236.0 |
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1,044.0 |
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Technology Products |
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675.4 |
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326.8 |
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306.4 |
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Corporate |
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160.2 |
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140.9 |
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149.8 |
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AAR consolidated |
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2,195.7 |
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1,703.7 |
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1,500.2 |
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Capital Expenditures
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May 31 |
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2012 |
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2011 |
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2010 |
|
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Aviation Services |
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77.5 |
|
115.7 |
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14.0 |
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Technology Products |
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12.3 |
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6.0 |
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12.9 |
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Corporate |
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1.4 |
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3.2 |
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2.0 |
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AAR consolidated |
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91.2 |
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124.9 |
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28.9 |
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Depreciation and Amortization
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May 31 |
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2012 |
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2011 |
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2010 |
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Aviation Services |
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60.9 |
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45.2 |
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24.1 |
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Technology Products |
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14.9 |
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9.2 |
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10.9 |
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Corporate |
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4.5 |
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4.9 |
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3.9 |
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AAR consolidated |
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80.3 |
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59.3 |
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38.9 |
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Governmental Net Sales *
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May 31 |
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2012 |
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2011 |
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2010 |
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Aviation Services |
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534.9 |
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540.3 |
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183.3 |
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Technology Products |
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353.6 |
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352.8 |
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424.0 |
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AAR consolidated |
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888.5 |
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893.1 |
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607.3 |
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* Represents net sales to U.S. Department of Defense, other U.S. government agencies and their contractors.