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