Exhibit 99.1
| | Sales | | Gross Profit (Loss) | |
| | Fiscal Year 2015 | | Fiscal Year 2015 | |
| | Q1 | | Q2 | | Q3 | | Q4 | | Full Year | | Q1 | | Q2 | | Q3 | | Q4 | | Full Year | |
Aviation Services: | | | | | | | | | | | | | | | | | | | | | |
Commercial | | $ | 236.5 | | $ | 243.7 | | $ | 238.9 | | $ | 266.6 | | $ | 985.7 | | $ | 36.6 | | $ | 40.3 | | $ | 38.2 | | $ | (21.6 | )(a) | $ | 93.5 | |
Defense | | 75.1 | | 82.2 | | 79.5 | | 93.6 | | 330.4 | | 11.6 | | 13.6 | | 12.5 | | 12.6 | | 50.3 | |
| | 311.6 | | 325.9 | | 318.4 | | 360.2 | | 1,316.1 | | 48.2 | | 53.9 | | 50.7 | | (9.0 | ) | 143.8 | |
Expeditionary Services: | | | | | | | | | | | | | | | | | | | | | |
Commercial | | 1.9 | | 6.6 | | 6.6 | | 3.7 | | 18.8 | | 0.1 | | 0.8 | | 0.3 | | 0.3 | | 1.5 | |
Defense | | 81.6 | | 70.8 | | 55.1 | | 51.9 | | 259.4 | | 14.1 | | 12.5 | | (0.9 | ) | (11.7 | )(b) | 14.0 | |
| | 83.5 | | 77.4 | | 61.7 | | 55.6 | | 278.2 | | 14.2 | | 13.3 | | (0.6 | ) | (11.4 | ) | 15.5 | |
AAR CORP. consolidated | | $ | 395.1 | | $ | 403.3 | | $ | 380.1 | | $ | 415.8 | | $ | 1,594.3 | | $ | 62.4 | | $ | 67.2 | | $ | 50.1 | | $ | (20.4 | ) | $ | 159.3 | |
| | Fiscal Year 2014 | | Fiscal Year 2014 | |
| | Q1 | | Q2 | | Q3 | | Q4 | | Full Year | | Q1 | | Q2 | | Q3 | | Q4 | | Full Year | |
Aviation Services: | | | | | | | | | | | | | | | | | | | | | |
Commercial | | $ | 218.2 | | $ | 240.6 | | $ | 227.0 | | $ | 234.1 | | $ | 919.9 | | $ | 35.3 | | $ | 35.8 | | $ | 29.6 | | $ | 36.9 | | $ | 137.6 | |
Defense | | 82.8 | | 92.2 | | 62.7 | | 73.6 | | 311.3 | | 6.3 | | 9.8 | | 8.7 | | 10.1 | | 34.9 | |
| | 301.0 | | 332.8 | | 289.7 | | 307.7 | | 1,231.2 | | 41.6 | | 45.6 | | 38.3 | | 47.0 | | 172.5 | |
Expeditionary Services: | | | | | | | | | | | | | | | | | | | | | |
Commercial | | 3.4 | | 2.2 | | 1.4 | | 4.7 | | 11.7 | | — | | — | | 0.2 | | 0.8 | | 1.0 | |
Defense | | 125.5 | | 123.8 | | 108.7 | | 108.2 | | 466.2 | | 30.2 | | 31.7 | | 27.8 | | 25.7 | | 115.4 | |
| | 128.9 | | 126.0 | | 110.1 | | 112.9 | | 477.9 | | 30.2 | | 31.7 | | 28.0 | | 26.5 | | 116.4 | |
AAR CORP. consolidated | | $ | 429.9 | | $ | 458.8 | | $ | 399.8 | | $ | 420.6 | | $ | 1,709.1 | | $ | 71.8 | | $ | 77.3 | | $ | 66.3 | | $ | 73.5 | | $ | 288.9 | |
| | Fiscal Year 2013 | | Fiscal Year 2013 | |
| | Q1 | | Q2 | | Q3 | | Q4 | | Full Year | | Q1 | | Q2 | | Q3 | | Q4 | | Full Year | |
Aviation Services: | | | | | | | | | | | | | | | | | | | | | |
Commercial | | $ | 241.0 | | $ | 232.5 | | $ | 255.9 | | $ | 259.7 | | $ | 989.1 | | $ | 34.6 | | $ | 37.0 | | $ | 30.4 | | $ | 39.7 | | $ | 141.7 | |
Defense | | 68.4 | | 66.3 | | 61.0 | | 62.1 | | 257.8 | | 8.1 | | 9.3 | | 7.9 | | (21.9 | )(c) | 3.4 | |
| | 309.4 | | 298.8 | | 316.9 | | 321.8 | | 1,246.9 | | 42.7 | | 46.3 | | 38.3 | | 17.8 | | 145.1 | |
Expeditionary Services: | | | | | | | | | | | | | | | | | | | | | |
Commercial | | 2.6 | | 2.7 | | 2.6 | | 2.9 | | 10.8 | | — | | — | | — | | — | | — | |
Defense | | 162.5 | | 129.5 | | 128.0 | | 130.2 | | 550.2 | | 31.7 | | 26.4 | | 27.0 | | 29.3 | | 114.4 | |
| | 165.1 | | 132.2 | | 130.6 | | 133.1 | | 561.0 | | 31.7 | | 26.4 | | 27.0 | | 29.3 | | 114.4 | |
AAR CORP. consolidated | | $ | 474.5 | | $ | 431.0 | | $ | 447.5 | | $ | 454.9 | | $ | 1,807.9 | | $ | 74.4 | | $ | 72.7 | | $ | 65.3 | | $ | 47.1 | | $ | 259.5 | |
(a) Loss reflects $61.4 million in impairment charges and other losses related to product lines and inventories identified as underperforming or not part of our strategy going forward. These actions included aircraft in our aircraft lease portfolio and inventory in our supply chain and MRO operations.
(b) Loss reflects $10.0 million in impairment charges related to certain aircraft and rotable assets in our expeditionary airlift business.
(c) Loss reflects a $29.8 million charge due to lower revenue and profit expectations on a contract supporting the KC10 aircraft as a result of lower than expected flight hours of the KC10 aircraft and changes to our anticipated recovery of costs in excess of amounts billed within this contract
