Quarterly
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales from products | 487,800,000 | 476,800,000 | 416,600,000 | 401,900,000 | 376,600,000 | 380,700,000 | 329,900,000 | 320,200,000 | 337,500,000 | 347,300,000 | 327,600,000 | 298,600,000 | 265,200,000 | 289,100,000 | 275,100,000 | 252,000,000 | 262,100,000 | 238,400,000 | 227,100,000 | 233,100,000 | 236,300,000 | 227,100,000 | 294,800,000 | 293,000,000 | 275,100,000 | 292,400,000 | 264,800,000 | 257,300,000 | 275,100,000 | 253,900,000 | 244,700,000 | 243,300,000 | 231,300,000 | 213,900,000 | 220,100,000 | 237,100,000 | 204,000,000 | 213,900,000 | 307,700,000 | 294,700,000 | 279,800,000 | 328,900,000 | 305,500,000 | 289,700,000 | 291,800,000 | 327,500,000 | 363,978,000 | 315,047,000 | 327,898,000 | 308,349,000 | 317,593,000 | 287,709,000 | 250,458,000 | 269,346,000 | 272,529,000 | 276,101,000 | 287,241,000 | 295,318,000 | 319,772,000 | 253,307,000 | 250,212,000 | 157,268,000 | 226,216,000 | 205,476,000 | 197,383,000 | 132,713,000 | 185,473,000 | 179,817,000 | 165,562,000 | 168,474,000 | ||||||
sales from services | 251,800,000 | 277,700,000 | 261,600,000 | 284,200,000 | 285,100,000 | 275,800,000 | 237,400,000 | 225,200,000 | 212,200,000 | 206,000,000 | 193,500,000 | 171,200,000 | 181,100,000 | 187,000,000 | 177,100,000 | 184,600,000 | 193,000,000 | 199,200,000 | 183,200,000 | 170,500,000 | 164,500,000 | 189,400,000 | 258,300,000 | 267,900,000 | 266,400,000 | 237,100,000 | 228,500,000 | 209,000,000 | 181,200,000 | 195,800,000 | 194,500,000 | 203,400,000 | 192,500,000 | 190,900,000 | 182,700,000 | 186,700,000 | 173,800,000 | 166,200,000 | 182,300,000 | 174,500,000 | 194,600,000 | 211,800,000 | 209,000,000 | 230,500,000 | 221,000,000 | 223,000,000 | 170,217,000 | 160,855,000 | 151,392,000 | 142,682,000 | 129,461,000 | 124,488,000 | 49,084,000 | 49,279,000 | 57,980,000 | 55,103,000 | 58,744,000 | 56,822,000 | 47,561,000 | 47,263,000 | 46,070,000 | 26,436,500 | 37,860,000 | 33,822,000 | 37,812,000 | 23,870,750 | 33,372,000 | 32,371,000 | 29,740,000 | 23,747,000 | 23,879,000 | 19,959,000 | 23,344,000 | 25,601,000 | 21,076,000 | 22,608,000 |
| 739,600,000 | 754,500,000 | 678,200,000 | 686,100,000 | 661,700,000 | 656,500,000 | 567,300,000 | 545,400,000 | 549,700,000 | 553,300,000 | 521,100,000 | 469,800,000 | 446,300,000 | 476,100,000 | 452,200,000 | 436,600,000 | 455,100,000 | 437,600,000 | 410,300,000 | 403,600,000 | 400,800,000 | 416,500,000 | 553,100,000 | 560,900,000 | 541,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of products | 400,700,000 | 380,500,000 | 332,100,000 | 334,700,000 | 320,800,000 | 299,000,000 | 257,500,000 | 257,500,000 | 273,800,000 | 275,900,000 | 260,500,000 | 234,800,000 | 214,000,000 | 231,900,000 | 217,800,000 | 202,100,000 | 217,600,000 | 195,200,000 | 179,800,000 | 194,300,000 | 204,500,000 | 199,600,000 | 238,300,000 | 242,000,000 | 220,100,000 | 239,000,000 | 217,000,000 | 209,600,000 | 224,000,000 | 203,200,000 | 199,600,000 | 203,500,000 | 197,300,000 | 179,500,000 | 183,000,000 | 201,000,000 | 169,800,000 | 184,500,000 | 264,900,000 | 255,100,000 | 241,800,000 | 286,000,000 | 269,000,000 | 262,300,000 | 255,400,000 | 284,100,000 | 309,844,000 | 278,064,000 | 287,362,000 | 265,435,000 | 273,550,000 | 242,352,000 | 208,901,000 | 221,007,000 | 243,469,000 | 226,469,000 | 231,251,000 | 240,244,000 | 262,682,000 | 204,127,000 | 204,888,000 | 129,037,500 | 186,330,000 | 167,424,000 | 162,397,000 | 109,494,250 | 149,869,000 | 149,206,000 | 138,903,000 | 143,734,000 | ||||||
cost of services | 205,200,000 | 223,800,000 | 214,400,000 | 222,800,000 | 223,700,000 | 230,200,000 | 199,500,000 | 184,500,000 | 174,600,000 | 169,300,000 | 166,300,000 | 149,200,000 | 150,400,000 | 154,400,000 | 154,000,000 | 156,100,000 | 172,900,000 | 170,600,000 | 144,500,000 | 139,800,000 | 147,700,000 | 180,500,000 | 249,500,000 | 233,000,000 | 239,800,000 | 205,200,000 | 198,000,000 | 185,500,000 | 154,700,000 | 174,000,000 | 175,100,000 | 174,200,000 | 160,300,000 | 163,800,000 | 161,500,000 | 162,900,000 | 153,500,000 | 145,500,000 | 146,600,000 | 138,800,000 | 153,900,000 | 163,700,000 | 160,800,000 | 181,700,000 | 170,000,000 | 176,100,000 | 137,393,000 | 120,682,000 | 117,088,000 | 107,823,000 | 99,328,000 | 98,957,000 | 38,515,000 | 42,369,000 | 40,411,000 | 44,197,000 | 49,180,000 | 48,566,000 | 39,406,000 | 38,702,000 | 38,605,000 | 22,446,750 | 32,705,000 | 28,716,000 | 32,439,000 | 19,418,500 | 28,354,000 | 26,770,000 | 22,549,000 | 18,019,000 | 19,206,000 | 15,589,000 | 20,388,000 | 21,228,000 | 17,995,000 | 18,374,000 |
gross profit | 133,700,000 | 150,200,000 | 131,700,000 | 128,600,000 | 117,200,000 | 127,300,000 | 110,300,000 | 103,400,000 | 101,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 14.08% | 17.99% | 19.40% | 24.37% | 15.70% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -10.99% | 14.05% | 2.41% | 9.73% | -7.93% | 15.41% | 6.67% | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from credit losses | 600,000 | 200,000 | 200,000 | 100,000 | 400,000 | 800,000 | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative | 71,200,000 | 75,900,000 | 74,700,000 | 50,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from joint ventures | 3,000,000 | 700,000 | 500,000 | 1,900,000 | 2,300,000 | 600,000 | 600,000 | 700,000 | 600,000 | 600,000 | 800,000 | 1,200,000 | 3,200,000 | 1,200,000 | 1,400,000 | 129,000 | 259,000 | 205,000 | 56,000 | 2,529,000 | 28,000 | 56,000 | 11,000 | 83,000 | 1,401,000 | 4,364,000 | 1,448,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 64,900,000 | 73,000,000 | 71,100,000 | -2,300,000 | 43,400,000 | 32,600,000 | 33,000,000 | 38,300,000 | 25,300,000 | 36,300,000 | 34,000,000 | 32,400,000 | 31,200,000 | 31,400,000 | 30,300,000 | 30,100,000 | 15,100,000 | 20,700,000 | 39,700,000 | 21,600,000 | 3,200,000 | -14,900,000 | 5,300,000 | 28,100,000 | 22,800,000 | 29,800,000 | 16,800,000 | 22,400,000 | 24,200,000 | 16,500,000 | 21,400,000 | 19,900,000 | 16,700,000 | 15,700,000 | 17,300,000 | 14,800,000 | 9,000,000 | 32,100,000 | 31,000,000 | 33,700,000 | 40,700,000 | 38,200,000 | 37,600,000 | 37,800,000 | 38,400,000 | 35,745,000 | 34,281,000 | 33,315,000 | 35,302,000 | 33,371,000 | 28,211,000 | 23,009,000 | 26,280,000 | 17,214,000 | 29,447,000 | 14,968,000 | 31,788,000 | 37,966,000 | 31,374,000 | 26,898,000 | 16,795,750 | 25,488,000 | 23,422,000 | 17,510,000 | 10,968,500 | 17,926,000 | 14,962,000 | 10,986,000 | 9,751,000 | 7,953,000 | 6,168,000 | 5,801,000 | 5,628,000 | 1,468,000 | 5,509,000 | |
yoy | 49.54% | 123.93% | 115.45% | -106.01% | 71.54% | -10.19% | -2.94% | 18.21% | -18.91% | 15.61% | 12.21% | 7.64% | 106.62% | 51.69% | -23.68% | 39.35% | 371.88% | -238.93% | 649.06% | -23.13% | -85.96% | -150.00% | -68.45% | 25.45% | -5.79% | 1.82% | 4.67% | 21.61% | 5.10% | 23.70% | 34.46% | 85.56% | -51.09% | -44.19% | -56.08% | -77.89% | -15.97% | -17.55% | -10.85% | 5.99% | 6.87% | 9.68% | 13.46% | 8.78% | 7.11% | 21.52% | 44.79% | 34.33% | 93.86% | -4.20% | 53.72% | -17.33% | -54.66% | -6.14% | -44.35% | 89.26% | 48.96% | 33.95% | 53.62% | 53.13% | 42.18% | 56.54% | 59.38% | 12.49% | 125.40% | 142.57% | 89.38% | 73.26% | 441.76% | 11.96% | ||||||
qoq | -11.10% | 2.67% | -3191.30% | -105.30% | 33.13% | -1.21% | -13.84% | 51.38% | -30.30% | 6.76% | 4.94% | 3.85% | -0.64% | 3.63% | 0.66% | 99.34% | -27.05% | -47.86% | 83.80% | 575.00% | -121.48% | -381.13% | -81.14% | 23.25% | -23.49% | 77.38% | -25.00% | -7.44% | -22.90% | 7.54% | 19.16% | 6.37% | -9.25% | 16.89% | 64.44% | -71.96% | 3.55% | -8.01% | -17.20% | 6.54% | 1.60% | -0.53% | -1.56% | 7.43% | 4.27% | 2.90% | -5.63% | 5.79% | 18.29% | 22.61% | -12.45% | 52.67% | -41.54% | 96.73% | -52.91% | -16.27% | 21.01% | 16.64% | 60.15% | -34.10% | 8.82% | 33.76% | 59.64% | -38.81% | 19.81% | 36.19% | 12.67% | 22.61% | 28.94% | 6.33% | 3.07% | 283.38% | -73.35% | |||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains related to sale and exit of businesses | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -100,000 | 100,000 | -100,000 | -200,000 | -100,000 | -100,000 | -200,000 | -100,000 | -1,200,000 | -300,000 | 500,000 | 200,000 | 100,000 | 1,100,000 | 300,000 | 700,000 | 200,000 | -1,500,000 | -200,000 | -200,000 | -200,000 | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -18,800,000 | -18,800,000 | -18,500,000 | -19,300,000 | -18,800,000 | -19,300,000 | -11,900,000 | -6,200,000 | -5,800,000 | -5,200,000 | -3,800,000 | -2,100,000 | -1,100,000 | -600,000 | -600,000 | -500,000 | -700,000 | -900,000 | -1,100,000 | -1,300,000 | -1,700,000 | -2,800,000 | -2,400,000 | -1,900,000 | -2,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 300,000 | 400,000 | 400,000 | 500,000 | 500,000 | 600,000 | 600,000 | 600,000 | 400,000 | 500,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 100,000 | 100,000 | 200,000 | 100,000 | 500,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 300,000 | 300,000 | 300,000 | 400,000 | 300,000 | 400,000 | 419,000 | 335,000 | 104,000 | 62,000 | 76,000 | 160,000 | 146,000 | 290,000 | 316,000 | 366,000 | 583,000 | 983,000 | 1,293,000 | 1,300,000 | 1,339,000 | 452,750 | 849,000 | 503,000 | 459,000 | 438,000 | 382,000 | 283,000 | 284,000 | 541,000 | 375,000 | 296,000 | ||||||||||||||
income before income taxes | 47,000,000 | 24,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 12,600,000 | 8,100,000 | 4,500,000 | 6,500,000 | 7,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 34,400,000 | 34,000,000 | -8,900,000 | -30,600,000 | 18,000,000 | 9,100,000 | 14,000,000 | 23,800,000 | -600,000 | 23,200,000 | 21,800,000 | 22,500,000 | 22,700,000 | 23,900,000 | 22,500,000 | 20,800,000 | 11,500,000 | 14,000,000 | 28,100,000 | 8,200,000 | -14,500,000 | -16,500,000 | 2,300,000 | 14,200,000 | 4,400,000 | -37,400,000 | 7,000,000 | 15,100,000 | 15,500,000 | -22,600,000 | 10,600,000 | 13,700,000 | 12,100,000 | 9,500,000 | 17,532,000 | 16,649,000 | 20,024,000 | 19,734,000 | 18,400,000 | 20,095,000 | 17,855,000 | 15,153,000 | 10,203,250 | 15,261,000 | 13,768,000 | 11,784,000 | 5,566,000 | 9,130,000 | 7,876,000 | 5,258,000 | 2,595,000 | 4,839,000 | 2,286,000 | 2,012,000 | 916,000 | -1,996,000 | 651,000 | |||||||||||||||||||
yoy | 91.11% | 273.63% | -163.57% | -228.57% | -3100.00% | -60.78% | -35.78% | 5.78% | -102.64% | -2.93% | -3.11% | 8.17% | 97.39% | 70.71% | -19.93% | 153.66% | -179.31% | -184.85% | 1121.74% | -42.25% | -429.55% | -55.88% | -67.14% | -5.96% | -71.61% | 65.49% | -33.96% | 10.22% | 28.10% | -337.89% | 12.15% | 30.23% | 80.33% | 31.68% | 29.68% | 28.59% | 83.31% | 67.15% | 74.81% | 124.12% | 114.49% | 88.68% | 244.53% | 161.33% | 183.30% | -342.43% | 251.15% | |||||||||||||||||||||||||||||
qoq | 1.18% | -482.02% | -70.92% | -270.00% | 97.80% | -35.00% | -41.18% | -4066.67% | -102.59% | 6.42% | -3.11% | -0.88% | -5.02% | 6.22% | 8.17% | 80.87% | -17.86% | -50.18% | 242.68% | -156.55% | -12.12% | -817.39% | -83.80% | 222.73% | -111.76% | -634.29% | -53.64% | -2.58% | -168.58% | -313.21% | -22.63% | 13.22% | 27.37% | 5.30% | 1.47% | 7.25% | -8.43% | 12.55% | 17.83% | 48.51% | -33.14% | 10.84% | 16.84% | 111.71% | -39.04% | 15.92% | 49.79% | 102.62% | -46.37% | 111.68% | 13.62% | 119.65% | -145.89% | -406.61% | ||||||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic | 0.96 | -0.48 | 0.07 | 0.41 | 0.12 | 0.54 | 0.49 | 0.28 | 0.42 | 0.38 | 0.33 | 0.17 | 0.27 | 0.24 | 0.16 | 0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted | 0.95 | 0.96 | -0.25 | -0.87 | 0.25 | 0.39 | 0.67 | -0.02 | 0.65 | 0.62 | 0.64 | 0.63 | 0.64 | 0.63 | 0.58 | 0.32 | 0.39 | 0.79 | 0.23 | -0.42 | 0.38 | 0.35 | 0.27 | 0.47 | 0.44 | |||||||||||||||||||||||||||||||||||||||||||||||||||
share data used for earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – basic | 35.7 | 35.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – diluted | 35.9 | 35.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost and operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from (recovery of) credit losses | -75,000 | -200,000 | -300,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 77,400,000 | 61,300,000 | 133,100,000 | 94,800,000 | 77,000,000 | 65,700,000 | 70,800,000 | 56,700,000 | 52,800,000 | 56,900,000 | 48,900,000 | 47,100,000 | 49,300,000 | 48,800,000 | 44,900,000 | 43,400,000 | 45,300,000 | 47,300,000 | 58,100,000 | 57,100,000 | 58,100,000 | 54,800,000 | 49,100,000 | 48,800,000 | 53,400,000 | 52,200,000 | 48,000,000 | 47,400,000 | 46,300,000 | 44,800,000 | 42,600,000 | 42,500,000 | 39,400,000 | 41,700,000 | 47,100,000 | 44,900,000 | 45,600,000 | 51,100,000 | 47,700,000 | 41,800,000 | 50,800,000 | 53,300,000 | 51,342,000 | 43,134,000 | 41,730,000 | 42,527,000 | 43,334,000 | 42,705,000 | 35,972,000 | |||||||||||||||||||||||||||
pension settlement charge | -26,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses related to sale and exit of business | -16,325,000 | -64,000,000 | -1,200,000 | -100,000 | -200,000 | -1,000,000 | -900,000 | -700,000 | -200,000 | -400,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -2,175,000 | -11,100,000 | -22,500,000 | 11,175,000 | 20,500,000 | 31,700,000 | -7,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 3,200,000 | -2,200,000 | 6,900,000 | -6,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic | 0.96 | -0.25 | -0.87 | 0.25 | 0.4 | 0.67 | -0.02 | 0.65 | 0.63 | 0.65 | 0.64 | 0.65 | 0.64 | 0.59 | 0.33 | 0.39 | 0.79 | 0.23 | -0.42 | 0.38 | 0.36 | 0.27 | 0.52 | 0.48 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic and diluted | 0.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from joint ventures | 300,000 | -200,000 | -900,000 | -750,000 | -1,700,000 | -700,000 | -600,000 | -425,000 | -1,100,000 | -400,000 | -200,000 | -50,000 | -100,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 9,100,000 | 14,000,000 | 23,800,000 | -600,000 | 23,200,000 | 21,800,000 | 22,500,000 | 22,300,000 | 23,900,000 | 22,600,000 | 20,800,000 | 11,200,000 | 14,700,000 | 31,100,000 | 14,400,000 | -13,900,000 | -15,000,000 | 2,600,000 | 20,100,000 | 17,100,000 | 27,400,000 | 11,200,000 | 18,900,000 | 31,300,000 | 10,600,000 | 13,100,000 | 12,100,000 | 9,900,000 | 17,519,000 | 16,963,000 | 18,304,000 | 9,785,000 | 13,193,000 | 9,158,000 | 20,024,000 | 21,352,000 | 18,731,000 | 20,285,000 | 17,888,000 | 15,255,000 | 10,432,500 | 15,519,000 | 13,768,000 | 11,946,000 | 5,566,000 | 9,130,000 | 7,876,000 | 5,258,000 | 5,185,000 | |||||||||||||||||||||||||||
income from discontinued operations, net of tax | 400,000 | -100,000 | 300,000 | -700,000 | -3,000,000 | -6,200,000 | -600,000 | -12,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 0.25 | 0.4 | 0.67 | -0.02 | 0.65 | 0.63 | 0.65 | 0.63 | 0.65 | 0.64 | 0.59 | 0.32 | 0.41 | 0.88 | 0.41 | -0.4 | -0.43 | 0.08 | 0.58 | 0.49 | 0.79 | 0.32 | 0.54 | 0.91 | -0.66 | 0.31 | 0.39 | 0.35 | 0.29 | 0.31 | 0.3 | 0.23 | 0.05 | 0.44 | 0.42 | 0.48 | 0.26 | 0.35 | 0.27 | 0.53 | 0.56 | 0.49 | 0.54 | 0.49 | 0.41 | 0.288 | 0.43 | 0.38 | 0.33 | 0.17 | 0.27 | 0.24 | 0.16 | 0.16 | ||||||||||||||||||||||
earnings from discontinued operations | 0.003 | 0.01 | 0.01 | 0.02 | 0.42 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -0.02 | -0.09 | -0.18 | -0.02 | 18,899,999.41 | -300,000 | -5,900,000 | -0.37 | 600,000 | 14,700,000 | 0 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes | 30,200,000 | 29,800,000 | 30,800,000 | 30,400,000 | 30,500,000 | 30,800,000 | 28,700,000 | 15,100,000 | 19,500,000 | 43,100,000 | 19,600,000 | -17,700,000 | -19,000,000 | 2,800,000 | 26,100,000 | 20,500,000 | 26,800,000 | 14,200,000 | 21,200,000 | 21,500,000 | 14,800,000 | 20,000,000 | 18,800,000 | 15,400,000 | 14,100,000 | 15,700,000 | 12,600,000 | 2,600,000 | 26,747,000 | 25,901,000 | 27,769,000 | 14,755,000 | 20,107,000 | 11,886,000 | 27,425,000 | 32,581,000 | 28,591,000 | 31,201,000 | 27,351,000 | |||||||||||||||||||||||||||||||||||||
benefit from income taxes | 7,000,000 | 8,000,000 | 8,300,000 | 8,100,000 | 6,600,000 | 8,200,000 | 7,900,000 | 3,900,000 | 4,800,000 | 12,000,000 | 5,200,000 | -3,800,000 | -4,000,000 | 200,000 | 6,000,000 | 3,400,000 | 3,000,000 | 2,300,000 | 4,200,000 | 6,900,000 | 6,700,000 | 5,500,000 | 3,400,000 | 5,300,000 | 4,400,000 | 700,000 | 7,400,000 | 7,000,000 | 5,300,000 | 10,500,000 | 9,500,000 | 9,300,000 | 9,300,000 | 9,700,000 | 4,818,000 | 9,228,000 | 8,938,000 | 9,465,000 | 9,054,000 | 7,363,000 | 4,970,000 | 6,914,000 | 2,728,000 | 7,401,000 | 11,229,000 | 9,860,000 | 10,916,000 | 9,463,000 | 7,888,000 | 4,835,500 | 7,694,000 | 6,217,000 | 5,164,000 | 1,523,750 | 948,000 | 2,065,000 | ||||||||||||||||||||
benefit from doubtful accounts | 225,000 | 100,000 | 800,000 | 2,700,000 | 1,400,000 | 4,400,000 | 2,100,000 | 1,900,000 | 700,000 | 700,000 | 700,000 | 12,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business | -325,000 | -1,300,000 | -700,000 | -19,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income (expenses) | 975,000 | 4,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - diluted | 0.148 | 0.06 | 0.4 | 0.13 | 0.47 | 0.42 | 0.245 | 0.36 | 0.33 | 0.29 | 0.155 | 0.24 | 0.22 | 0.15 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic | -1.08 | 0.2 | 0.43 | 0.45 | -0.66 | 0.31 | 0.41 | 0.35 | 0.28 | 0.14 | 0.23 | 0.65 | -0.89 | 0.36 | 0.45 | 0.51 | 0.45 | 0.47 | 0.45 | 0.46 | 0.51 | 0.44 | 0.41 | 0.47 | 0.44 | 0.26 | 0.35 | 0.41 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | -1.08 | 0.2 | 0.43 | 0.44 | -0.66 | 0.31 | 0.4 | 0.35 | 0.28 | 0.14 | 0.23 | 0.65 | -0.89 | 0.36 | 0.45 | 0.5 | 0.45 | 0.46 | 0.44 | 0.45 | 0.5 | 0.43 | 0.41 | 0.44 | 0.42 | 0.26 | 0.34 | 0.36 | ||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.075 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of services — impairments and other charges | 51,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative — impairments | 2,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from contingent consideration | 27,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to aar | 10,700,000 | 10,400,000 | 8,200,000 | 1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income attributable to noncontrolling interest from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations attributable to aar | 14,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aar | 4,800,000 | 8,000,000 | 22,900,000 | -34,500,000 | 15,200,000 | 14,400,000 | 17,900,000 | 20,000,000 | 17,900,000 | 18,400,000 | 17,800,000 | 18,200,000 | 20,663,000 | 17,918,000 | 16,814,000 | 13,674,000 | 9,912,000 | 13,312,000 | 10,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 22,600,000 | 21,500,000 | 23,300,000 | 30,500,000 | 27,500,000 | 27,800,000 | 27,200,000 | 28,000,000 | 25,653,000 | 25,868,000 | 21,037,000 | 23,143,000 | 15,268,000 | 23,213,000 | 19,985,000 | 17,110,000 | 7,089,750 | 10,078,000 | 10,958,000 | 7,323,000 | 6,026,000 | 4,076,000 | 2,951,000 | 1,365,000 | 1,408,000 | 1,002,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to aar and noncontrolling interest | 15,200,000 | 14,500,000 | 18,000,000 | 20,000,000 | 18,000,000 | 18,500,000 | 17,900,000 | 18,300,000 | 20,835,000 | 17,918,000 | 16,814,000 | 13,674,000 | 9,785,000 | 13,193,000 | 9,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income attributable to noncontrolling interest | 100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) on extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(income) loss attributable to noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | 97,000 | 913,000 | 2,109,000 | 22,098,000 | 1,110,000 | 731,750 | 2,927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to noncontrolling interest | 127,000 | 119,000 | 1,046,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — basic | 38,361 | 38,301 | 38,217 | 38,143 | 36,836 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding — diluted | 43,713 | 43,230 | 43,108 | 42,869 | 43,789 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – basic | 38,411 | 38,090 | 38,043 | 38,079 | 38,074 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding – diluted | 42,854 | 42,574 | 42,570 | 42,802 | 42,849 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales from leasing | 10,065,000 | 10,059,000 | 11,014,000 | 7,588,000 | 7,587,000 | 7,764,000 | 9,293,000 | 10,077,000 | 9,678,000 | 5,168,500 | 6,902,000 | 6,769,000 | 7,003,000 | 4,367,250 | 7,141,000 | 6,042,000 | 4,286,000 | 5,480,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of leasing | 3,266,000 | 1,448,000 | 3,620,000 | 3,501,000 | 3,299,000 | 3,956,000 | 4,233,000 | 7,468,000 | 5,927,000 | 3,338,500 | 4,668,000 | 4,068,000 | 4,618,000 | 3,005,500 | 4,304,000 | 4,264,000 | 3,454,000 | 5,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales — impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative and other | 37,591,000 | 36,892,000 | 36,579,000 | 38,205,000 | 36,798,000 | 34,007,000 | 30,941,000 | 30,662,000 | 19,127,250 | 24,770,000 | 26,198,000 | 25,981,000 | 18,329,250 | 25,795,000 | 23,621,000 | 23,901,000 | 21,182,000 | 20,625,000 | 20,447,000 | 20,772,000 | 19,502,000 | 19,648,000 | 19,016,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales – impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | 308,000 | 496,000 | 184,000 | 1,003,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic. | 0.53 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted. | 0.48 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales-impairment charge | 21,033,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales-impairment charges | 1,913,000 | 7,652,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of product line | 1,339,500 | 5,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from aircraft joint ventures | 1,668,000 | 1,965,000 | 1,020,000 | 2,446,250 | 2,983,000 | 3,761,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share-basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share-diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 37,228 | 36,841 | 36,534 | 36,250 | 36,076 | 33,709 | 33,048 | 32,961 | 32,258 | 32,246 | 32,243 | 32,168 | 31,979 | 31,850 | 31,846 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 43,819 | 43,732 | 43,496 | 43,145 | 42,893 | 39,150 | 37,137 | 37,040 | 36,417 | 32,808 | 32,594 | 32,732 | 32,263 | 31,850 | 31,849 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of joint ventures | 3,041,000 | 265,000 | 262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of aircraft joint ventures | 593,000 | 205,000 | 198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 3,082,000 | 841,000 | 665,000 | 492,000 | 351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales from products and leasing | 154,776,000 | 146,094,000 | 137,807,000 | 133,918,000 | 131,038,000 | 134,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of products and leasing | 130,871,000 | 123,849,000 | 114,190,000 | 113,161,000 | 113,003,000 | 114,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock - basic | 0.15 | 0.07 | 0.06 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock - diluted | 0.15 | 0.07 | 0.06 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid and declared per share of common stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share of common stock - basic | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share of common stock - diluted | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income tax benefit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share of common stock - basic | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share of common stock - diluted | -0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special charges |
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