XML 57 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 29, 2012
Feb. 28, 2011
Feb. 29, 2012
Feb. 28, 2011
Basic EPS:        
Net income attributable to AAR and noncontrolling interest $ 20,835 $ 17,918 $ 55,016 $ 48,406
Less income attributable to participating shares (805)   (2,072)  
Less income attributable to noncontrolling interest (172)   (172)  
Net income attributable to AAR available to common shareholders 19,858 17,918 52,772 48,406
Basic shares:        
Weighted average common shares outstanding 38,650,000 38,361,000 38,753,000 38,341,000
Earnings per share - basic:        
Earnings per share - basic (in dollars per share) $ 0.51 $ 0.47 $ 1.36 $ 1.26
Diluted EPS:        
Net income attributable to AAR and noncontrolling interest 20,835 17,918 55,016 48,406
Less income attributable to participating shares (738)   (1,905)  
Less income attributable to noncontrolling interest (172)   (172)  
Add after-tax interest on convertible debt 1,508 1,415 4,453 4,178
Net income attributable to AAR available to common shareholders - Diluted $ 21,433 $ 19,333 $ 57,392 $ 52,584
Diluted shares:        
Weighted average common shares outstanding 38,650,000 38,361,000 38,753,000 38,341,000
Additional shares from the assumed exercise of stock options 208,000 496,000 259,000 283,000
Additional shares from the assumed vesting of restricted stock   788,000   766,000
Additional shares from the assumed conversion of convertible debt 4,122,000 4,068,000 4,122,000 4,068,000
Weighted average common shares outstanding - diluted 42,980,000 43,713,000 43,134,000 43,458,000
Earnings per share - diluted:        
Earnings per share - diluted (in dollars per share) $ 0.50 $ 0.44 $ 1.33 $ 1.21
Antidilutive stock options excluded from the computation of diluted earnings per share (in shares)     260,000 278,000