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Operating Segments and Related Disclosures, (As Restated for fiscal 2014 and 2013) (Tables)
12 Months Ended
Nov. 30, 2015
Segment Reporting [Abstract]  
Schedule of Customers that Represented More than 10% of Net Sales
Customers that represented more than 10% of net sales for the fiscal years presented are as follows:
 
Year Ended
 
2015
 
2014
 
2013
Lockheed Martin Corporation ("Lockheed Martin")
29
%
 
28
%
 
23
%
Raytheon Company ("Raytheon")
20

 
17

 
33

United Launch Alliance ("ULA")
19

 
25

 
18

NASA
11

 
11

 
*

__________
*
Less than 10%.
Customers that represented more than 10% of net sales for the periods presented are as follows:
 
Year Ended
 
2015
 
2014
 
2013
Lockheed Martin
29
%
 
28
%
 
23
%
Raytheon
20

 
17

 
33

ULA
19

 
25

 
18

NASA
11

 
11

 
*

________
 * Less than 10%
Selected Financial Information for Each Reportable Segment
Selected financial information for each reportable segment is as follows:

 
Year Ended
 
2015
 
2014
 
2013
 
(In millions)
Net Sales:
 
 
 
 
 
Aerospace and Defense
$
1,660.0

 
$
1,596.0

 
$
1,372.4

Real Estate
48.3

 
6.2

 
5.7

Total Net Sales
$
1,708.3

 
$
1,602.2

 
$
1,378.1

Segment Performance:
 
 
 
 
 
Aerospace and Defense
$
165.7

 
$
148.6

 
$
138.1

Environmental remediation provision adjustments
(16.6
)
 
(8.8
)
 
(4.6
)
Retirement benefit expense
(50.2
)
 
(25.2
)
 
(44.2
)
Unusual items
(50.0
)
 
(0.9
)
 
(1.6
)
Aerospace and Defense Total
48.9

 
113.7

 
87.7

Real Estate
34.4

 
4.2

 
3.8

Total Segment Performance
$
83.3

 
$
117.9

 
$
91.5

Reconciliation of segment performance to loss from continuing operations before income taxes:
 
 
 
 
 
Segment performance
$
83.3

 
$
117.9

 
$
91.5

Interest expense
(50.4
)
 
(52.7
)
 
(48.7
)
Interest income
0.3

 
0.1

 
0.2

Stock-based compensation expense
(8.6
)
 
(5.7
)
 
(14.1
)
Corporate retirement benefit expense
(17.4
)
 
(11.3
)
 
(20.8
)
Corporate and other
(22.1
)
 
(20.5
)
 
(20.9
)
Unusual items
(1.9
)
 
(60.8
)
 
(22.9
)
Loss from continuing operations before income taxes
$
(16.8
)
 
$
(33.0
)
 
$
(35.7
)
Aerospace and Defense
$
36.8

 
$
43.1

 
$
63.2

Real Estate

 

 

Corporate

 
0.3

 

Capital Expenditures
$
36.8

 
$
43.4

 
$
63.2

Aerospace and Defense
$
64.4

 
$
63.0

 
$
42.8

Real Estate
0.7

 
0.7

 
0.7

Corporate

 

 

Depreciation and Amortization
$
65.1

 
$
63.7

 
$
43.5

 
As of November 30,
 
2015
 
2014
 
(In millions)
Assets:
 
 
 
Aerospace and Defense (1)
$
1,580.2

 
$
1,432.1

Real Estate
124.4

 
120.5

Identifiable assets
1,704.6

 
1,552.6

Corporate
330.3

 
366.0

Total Assets
$
2,034.9

 
$
1,918.6

 _________
(1)
The Aerospace and Defense operating segment had $158.1 million of goodwill as of November 30, 2015 and 2014. In addition, as of November 30, 2015 and 2014 intangible assets balances (other than goodwill) were $108.8 million and $122.2 million, respectively, in the Aerospace and Defense operating segment.