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v3.25.2

Acquisitions (Tables) | 12 Months Ended
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May 31, 2025
Product support business |
Acquisitions |
Schedule of fair value of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
Accounts receivable |  | $ | 42.3
Contract assets |  | ​ | 18.7
Inventory |  | ​ | 62.8
Rotable assets |  | ​ | 21.9
Property & equipment |  | ​ | 44.6
Intangible assets |  | ​ | 179.4
Investment in joint venture | ​ | ​ | 17.9
Other assets |  | ​ | 4.1
Accounts payable |  | ​ | (21.6)
Other liabilities |  | ​ | (14.9)
Net assets acquired |  | ​ | 355.2
Goodwill |  | ​ | 364.8
Purchase price, net of cash acquired | ​ | $ | 720.0
Trax USA Corp |
Acquisitions |
Schedule of fair value of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
Accounts receivable |  | $ | 8.8
Other assets | ​ |  | 3.0
Intangible assets | ​ |  | 61.7
Deferred revenue | ​ | ​ | (4.1)
Deferred tax liabilities | ​ | ​ | (15.1)
Other liabilities | ​ |  | (4.6)
Net assets acquired | ​ |  | 49.7
Goodwill | ​ |  | 63.8
Purchase price, net of cash acquired | ​ | $ | 113.5

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