
AAR Corp.
AIR
56.76
USD+1.66
(+3.01%)Day's range
55.665
57.28
52 wk Range
46.51
76.34
AIR Cash Flow
Period Ending | May 31, 2024 | May 31, 2023 | May 31, 2022 | May 31, 2021 | May 31, 2020 | May 31, 2019 | May 31, 2018 | May 31, 2017 | May 31, 2016 | May 31, 2015 | May 31, 2014 | May 31, 2013 | May 31, 2012 | May 31, 2011 | May 31, 2010 | May 31, 2009 | May 31, 2008 | May 31, 2007 | May 31, 2006 | May 31, 2005 | May 31, 2004 | May 31, 2003 | May 31, 2002 | May 31, 2001 | May 31, 2000 | May 31, 1999 | May 31, 1998 | May 31, 1997 | May 31, 1996 | May 31, 1995 | May 31, 1994 | May 31, 1993 | May 31, 1992 | May 31, 1991 | May 31, 1990 | May 31, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 46,300,000 | 89,800,000 | 78,500,000 | 46,300,000 | 24,800,000 | 84,100,000 | 73,700,000 | 50,200,000 | 40,500,000 | 10,400,000 | 73,200,000 | 55,500,000 | 68,029,000 | 69,826,000 | 43,202,000 | 78,651,000 | 75,144,000 | 58,660,000 | 35,163,000 | 15,453,000 | 3,504,000 | -12,410,000 | -58,939,000 | 18,531,000 | 35,163,000 | 41,671,000 | 35,657,000 | 23,025,000 | 16,012,000 | 10,463,000 | 9,494,000 | 300,000 | 10,000,000 | 14,800,000 | 25,700,000 | 24,800,000 | |
Depreciation & Amortization | 41,200,000 | 27,900,000 | 33,100,000 | 36,300,000 | 43,700,000 | 42,800,000 | 40,500,000 | 71,000,000 | 70,800,000 | 123,900,000 | 113,400,000 | 108,600,000 | 80,333,000 | 59,296,000 | 38,930,000 | 40,551,000 | 39,952,000 | 32,199,000 | 29,222,000 | 27,950,000 | 26,680,000 | 27,172,000 | 22,496,000 | 18,577,000 | 18,373,000 | 17,063,000 | 14,283,000 | 12,287,000 | 10,115,000 | 10,328,000 | 9,928,000 | 10,900,000 | 11,600,000 | 11,700,000 | 9,800,000 | 6,800,000 | |
Deferred Income Tax | -20,500,000 | -2,200,000 | 8,700,000 | 8,400,000 | 500,000 | -5,000,000 | -12,900,000 | 600,000 | 4,800,000 | -79,800,000 | 9,600,000 | 29,500,000 | 32,755,000 | 40,644,000 | -4,680,000 | 16,009,000 | 13,243,000 | 20,411,000 | 8,078,000 | 1,613,000 | -5,116,000 | -3,376,000 | -2,394,000 | -312,000 | 9,570,000 | 10,970,000 | -4,114,000 | 1,734,000 | -2,522,000 | -2,661,000 | 25,000 | -1,000,000 | 1,000,000 | 2,000,000 | 5,000,000 | 10,000,000 | |
Stock-Based Compensation | 15,300,000 | 13,500,000 | 8,200,000 | 9,200,000 | 7,300,000 | 13,500,000 | 15,300,000 | 11,000,000 | 6,700,000 | 7,800,000 | 8,700,000 | 11,100,000 | 12,546,000 | 12,308,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -66,100,000 | -111,000,000 | -37,200,000 | -23,300,000 | -139,700,000 | -95,700,000 | -60,800,000 | -106,000,000 | -92,800,000 | -38,500,000 | -67,300,000 | -44,900,000 | -114,674,000 | -81,530,000 | 63,970,000 | -60,706,000 | -100,481,000 | -115,664,000 | -112,945,000 | 3,601,000 | -10,496,000 | 19,863,000 | -44,581,000 | 6,000,000 | -53,055,000 | -41,179,000 | -23,003,000 | -27,515,000 | 1,155,000 | -2,875,000 | -10,723,000 | -4,400,000 | -19,600,000 | 8,400,000 | -21,100,000 | -41,600,000 | |
Accounts Receivable Change | -22,400,000 | -18,100,000 | -49,000,000 | -4,500,000 | 14,800,000 | -34,400,000 | 35,900,000 | -4,000,000 | -16,100,000 | -28,300,000 | 16,700,000 | 6,000,000 | 20,962,000 | -58,394,000 | 33,926,000 | -26,388,000 | 12,428,000 | -25,160,000 | -9,324,000 | -17,596,000 | -41,374,000 | 16,517,000 | 24,363,000 | 20,712,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -90,400,000 | -23,600,000 | -10,400,000 | 74,900,000 | -94,500,000 | -80,900,000 | -25,800,000 | -18,800,000 | -26,400,000 | -43,200,000 | -47,900,000 | 16,100,000 | -47,610,000 | -13,017,000 | 19,015,000 | -45,414,000 | -42,339,000 | -8,567,000 | -58,297,000 | -12,013,000 | 15,602,000 | 17,755,000 | -31,749,000 | 17,887,000 | -6,644,000 | -46,212,000 | -34,706,000 | -35,930,000 | -124,000 | -3,253,000 | -6,841,000 | -9,200,000 | -6,400,000 | 13,300,000 | -34,600,000 | -6,600,000 | |
Accounts Payable Change | 59,400,000 | -48,000,000 | 29,400,000 | -62,600,000 | 4,100,000 | 17,500,000 | 1,800,000 | 14,100,000 | 19,400,000 | -4,000,000 | 20,100,000 | -50,700,000 | 18,327,000 | 48,701,000 | -1,474,000 | 2,651,000 | -26,078,000 | 6,473,000 | 19,735,000 | 19,244,000 | 6,642,000 | -2,841,000 | -25,261,000 | -35,034,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -12,700,000 | -21,300,000 | -7,200,000 | -31,100,000 | -64,100,000 | 2,100,000 | -72,700,000 | -97,300,000 | -69,700,000 | 37,000,000 | -56,200,000 | -16,300,000 | -106,353,000 | -58,820,000 | 12,503,000 | 8,445,000 | -44,492,000 | -88,410,000 | -65,059,000 | 13,966,000 | 8,634,000 | -11,568,000 | -11,934,000 | 2,435,000 | -46,411,000 | 5,033,000 | 11,703,000 | 8,415,000 | 1,279,000 | 378,000 | -3,882,000 | 4,800,000 | -13,200,000 | -4,900,000 | 13,500,000 | -35,000,000 | |
Other Non-Cash Items | 27,400,000 | 5,300,000 | -16,100,000 | 28,300,000 | 27,300,000 | 27,700,000 | 8,500,000 | -5,000,000 | 2,100,000 | -66,800,000 | 2,200,000 | 3,100,000 | 15,228,000 | 8,054,000 | 10,308,000 | -10,054,000 | -4,452,000 | 3,307,000 | 0 | 2,321,000 | 0 | 3,484,000 | -1,583,000 | 3,297,000 | 0 | 0 | 0 | 0 | 0 | 0 | -2,027,000 | 11,000,000 | 5,800,000 | 0 | 0 | 100,000 | |
Net Cash Provided by Operating Activities | 43,600,000 | 23,300,000 | 75,200,000 | 105,200,000 | -36,100,000 | 67,400,000 | 64,300,000 | 21,800,000 | 32,100,000 | -43,000,000 | 139,800,000 | 162,900,000 | 94,217,000 | 108,598,000 | 153,156,000 | 64,451,000 | 16,926,000 | -21,239,000 | -40,482,000 | 50,938,000 | 14,572,000 | 34,733,000 | -33,315,000 | 46,093,000 | 10,051,000 | 28,525,000 | 22,823,000 | 9,531,000 | 24,760,000 | 15,255,000 | 6,697,000 | 16,800,000 | 8,800,000 | 36,900,000 | 19,400,000 | 100,000 | |
Investments in Property, Plant & Equipment | -29,700,000 | -29,500,000 | -17,300,000 | -11,300,000 | -23,600,000 | -17,400,000 | -22,000,000 | -33,600,000 | -88,400,000 | -46,300,000 | -26,500,000 | -37,600,000 | -91,218,000 | -124,879,000 | -28,855,000 | -27,535,000 | -30,334,000 | -29,891,000 | -16,296,000 | -13,033,000 | -10,286,000 | -9,930,000 | -12,112,000 | -13,134,000 | -22,344,000 | -36,131,000 | -17,495,000 | -30,292,000 | -7,547,000 | -9,073,000 | -5,984,000 | -8,900,000 | -8,200,000 | -8,900,000 | -10,400,000 | -10,400,000 | |
Net Acquisitions | -722,900,000 | -103,300,000 | -6,500,000 | 800,000 | 1,600,000 | -2,300,000 | -22,900,000 | -12,500,000 | 40,300,000 | 689,100,000 | -15,500,000 | -5,900,000 | -298,087,000 | 0 | -193,339,000 | 5,097,000 | -85,210,000 | -31,911,000 | 0 | 0 | 0 | 0 | -13,251,000 | -3,200,000 | 0 | -15,175,000 | -28,148,000 | 0 | 0 | 0 | 0 | 0 | 300,000 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,801,000 | -9,893,000 | -4,239,000 | -828,000 | -49,788,000 | -20,253,000 | -16,717,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | 0 | -2,600,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,585,000 | 8,306,000 | 1,204,000 | 1,551,000 | 24,644,000 | 43,859,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,600,000 | 800,000 | 0 | 0 | 0 | |
Other Investing Activities | -5,900,000 | -5,200,000 | 7,300,000 | 10,000,000 | -2,800,000 | 700,000 | 2,000,000 | 16,000,000 | 71,500,000 | 46,400,000 | 1,100,000 | 10,700,000 | 3,296,000 | 7,731,000 | 2,889,000 | -2,512,000 | -1,277,000 | -933,000 | 388,000 | -4,551,000 | 15,912,000 | 3,246,000 | 386,000 | 18,475,000 | -865,000 | 28,413,000 | -53,486,000 | -1,676,000 | 2,919,000 | -273,000 | -2,211,000 | -700,000 | -100,000 | 1,600,000 | -7,800,000 | -3,100,000 | |
Net Cash Used for Investing Activities | -758,500,000 | -138,000,000 | -16,500,000 | -500,000 | -24,800,000 | -19,000,000 | -42,900,000 | -30,100,000 | -16,900,000 | 689,200,000 | -40,900,000 | -32,800,000 | -390,225,000 | -118,735,000 | -222,340,000 | -24,227,000 | -141,965,000 | -39,129,000 | -32,625,000 | -17,584,000 | 5,626,000 | -6,684,000 | -24,977,000 | 2,141,000 | -23,209,000 | -22,893,000 | -99,129,000 | -31,968,000 | -4,628,000 | -9,346,000 | -8,195,000 | -8,000,000 | -7,600,000 | -7,300,000 | -20,800,000 | -13,500,000 | |
Debt Repayment | 725,000,000 | 172,000,000 | -34,200,000 | 0 | 459,500,000 | -35,000,000 | 23,800,000 | 11,000,000 | -10,600,000 | -474,800,000 | -78,900,000 | -93,000,000 | 332,100,000 | -3,700,000 | 32,968,000 | -36,937,000 | 109,608,000 | 9,916,000 | 140,624,000 | -24,005,000 | -4,914,000 | -32,643,000 | 50,093,000 | -26,364,000 | 25,401,000 | 2,100,000 | 49,100,000 | -1,474,000 | -1,632,000 | 5,101,000 | 24,974,000 | -1,000,000 | -700,000 | -22,300,000 | 7,700,000 | 17,300,000 | |
Common Stock Issued | 0 | 0 | 0 | 600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,576,000 | 9,402,000 | 0 | 0 | 0 | 34,334,000 | 116,000 | 376,000 | 300,000 | 1,600,000 | 58,181,000 | 1,963,000 | 905,000 | 134,000 | 1,000,000 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -5,100,000 | -50,100,000 | -42,400,000 | 469,400,000 | -4,099,999 | -10,300,000 | -13,100,000 | -19,800,000 | -18,800,000 | -151,500,000 | -1,000,000 | -14,600,000 | -3,700,000 | -2,500,000 | 0 | 0 | -9,527,000 | 0 | 0 | 0 | 0 | 0 | -205,000 | -211,000 | -10,530,000 | -7,600,000 | 0 | -8,080,000 | -1,552,000 | -177,000 | -66,000 | -1,200,000 | 0 | -2,300,000 | 0 | 0 | |
Dividends Paid | 0 | 0 | 0 | -100,000 | -10,700,000 | -10,500,000 | -10,300,000 | -10,200,000 | -10,400,000 | -12,500,000 | -11,800,000 | -12,800,000 | -12,081,000 | -2,983,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -797,000 | -4,430,000 | -9,157,000 | -9,218,000 | -9,375,000 | -9,118,000 | -7,976,000 | -7,676,000 | -7,650,000 | -7,635,000 | -7,600,000 | 0 | -7,700,000 | -7,500,000 | -6,700,000 | |
Other Financing Activities | 9,300,000 | 15,800,000 | 16,800,000 | -469,400,000 | -200,000 | 7,100,000 | 9,600,000 | 6,900,000 | 1,400,000 | -39,300,000 | 5,800,000 | -3,300,000 | -9,476,000 | -2,644,000 | 3,202,000 | 770,000 | 50,940,000 | 3,481,000 | -5,371,000 | -32,000 | -3,459,000 | 90,000 | -897,000 | 0 | 0 | -27,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 500,000 | 700,000 | |
Net Cash Used/Provided by Financing Activities | 729,200,000 | 137,700,000 | -59,800,000 | -469,500,000 | 444,500,000 | -48,700,000 | 10,000,000 | -12,100,000 | -38,400,000 | -678,100,000 | -85,900,000 | -123,700,000 | 306,843,000 | -11,827,000 | 36,170,000 | -36,167,000 | 151,021,000 | 21,973,000 | 144,655,000 | -24,037,000 | -8,373,000 | -33,350,000 | 78,895,000 | -35,616,000 | 6,029,000 | -14,602,000 | 41,701,000 | 40,651,000 | -8,897,000 | -1,821,000 | 17,407,000 | -8,800,000 | -700,000 | -32,000,000 | 700,000 | 11,300,000 | |
Effect of Forex Changes on Cash | 0 | -100,000 | -200,000 | 300,000 | 0 | -200,000 | -100,000 | -500,000 | -300,000 | -2,600,000 | 900,000 | 1,200,000 | -548,000 | 27,000 | -121,000 | -943,000 | 92,000 | -26,000 | -148,000 | 11,000 | 31,000 | -67,000 | 110,000 | -50,000 | 120,000 | -2,000 | 122,000 | -115,000 | -116,000 | 325,000 | -90,000 | 0 | 100,000 | -100,000 | 200,000 | -200,000 | |
Net Change in Cash | 14,300,000 | 22,900,000 | -1,300,000 | -364,500,000 | 383,600,000 | -500,000 | 31,300,000 | -20,900,000 | -23,500,000 | -34,500,000 | 13,900,000 | 7,600,000 | 10,287,000 | -21,937,000 | -33,135,000 | 3,114,000 | 26,074,000 | -38,421,000 | 71,400,000 | 9,328,000 | 11,856,000 | -5,368,000 | 20,713,000 | 12,568,000 | -7,009,000 | -8,972,000 | -34,483,000 | 18,099,000 | 11,119,000 | 4,413,000 | 15,819,000 | 0 | 600,000 | -2,500,000 | -500,000 | -2,300,000 | |
Cash at End of Period | 96,100,000 | 81,800,000 | 58,900,000 | 60,200,000 | 424,700,000 | 41,100,000 | 41,600,000 | 10,300,000 | 31,200,000 | 54,700,000 | 89,200,000 | 75,300,000 | 67,720,000 | 57,433,000 | 79,370,000 | 112,505,000 | 109,391,000 | 83,317,000 | 121,738,000 | 50,338,000 | 41,010,000 | 29,154,000 | 34,522,000 | 13,809,000 | 1,241,000 | 8,250,000 | 17,222,000 | 51,705,000 | 33,606,000 | 22,487,000 | 18,074,000 | 2,300,000 | 2,200,000 | 1,500,000 | 4,100,000 | 4,600,000 | |
Cash at Beginning of Period | 81,800,000 | 58,900,000 | 60,200,000 | 424,700,000 | 41,100,000 | 41,600,000 | 10,300,000 | 31,200,000 | 54,700,000 | 89,200,000 | 75,300,000 | 67,700,000 | 57,433,000 | 79,370,000 | 112,505,000 | 109,391,000 | 83,317,000 | 121,738,000 | 50,338,000 | 41,010,000 | 29,154,000 | 34,522,000 | 13,809,000 | 1,241,000 | 8,250,000 | 17,222,000 | 51,705,000 | 33,606,000 | 22,487,000 | 18,074,000 | 2,255,000 | 2,300,000 | 1,600,000 | 4,000,000 | 4,600,000 | 6,900,000 | |
Operating Cash Flow | 43,600,000 | 23,300,000 | 75,200,000 | 105,200,000 | -36,100,000 | 67,400,000 | 64,300,000 | 21,800,000 | 32,100,000 | -43,000,000 | 139,800,000 | 162,900,000 | 94,217,000 | 108,598,000 | 153,156,000 | 64,451,000 | 16,926,000 | -21,239,000 | -40,482,000 | 50,938,000 | 14,572,000 | 34,733,000 | -33,315,000 | 46,093,000 | 10,051,000 | 28,525,000 | 22,823,000 | 9,531,000 | 24,760,000 | 15,255,000 | 6,697,000 | 16,800,000 | 8,800,000 | 36,900,000 | 19,400,000 | 100,000 | |
Capital Expenditure | -29,700,000 | -29,500,000 | -17,300,000 | -11,300,000 | -23,600,000 | -17,400,000 | -22,000,000 | -33,600,000 | -88,400,000 | -46,300,000 | -26,500,000 | -37,600,000 | -91,218,000 | -124,879,000 | -28,855,000 | -27,535,000 | -30,334,000 | -29,891,000 | -16,296,000 | -13,033,000 | -10,286,000 | -9,930,000 | -12,112,000 | -13,134,000 | -22,344,000 | -36,131,000 | -17,495,000 | -30,292,000 | -7,547,000 | -9,073,000 | -5,984,000 | -8,900,000 | -8,200,000 | -8,900,000 | -10,400,000 | -10,400,000 | |
Free Cash Flow | 13,900,000 | -6,200,000 | 57,900,000 | 93,900,000 | -59,700,000 | 50,000,000 | 42,300,000 | -11,800,000 | -56,300,000 | -89,300,000 | 113,300,000 | 125,300,000 | 2,999,000 | -16,281,000 | 124,301,000 | 36,916,000 | -13,408,000 | -51,130,000 | -56,778,000 | 37,905,000 | 4,286,000 | 24,803,000 | -45,427,000 | 32,959,000 | -12,293,000 | -7,606,000 | 5,328,000 | -20,761,000 | 17,213,000 | 6,182,000 | 713,000 | 7,900,000 | 600,000 | 28,000,000 | 9,000,000 | -10,300,000 |