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Bristow Group Inc (BRSWQ)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15Mar-31-14Mar-31-13Mar-31-12
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenues:  
    Europe Caspian  798.8799.3741.1863.9891.4762.7  
    Americas  223.4226.7209.5291.4352.1360.2  
    Asia Pacific  193.6222.5233.9296.8257.6212.2  
    Africa  164.8195.7204.5255.3347.3334.2  
    Other     8.210.3   
Total revenues  1,369.71,434.01,388.11,715.51,858.71,669.61,508.51,341.8
            Revenue growth   [+]-4.5%3.3%-19.1%-7.7%11.3%10.7%12.4%8.8%
Cost of goods sold   [+]2,278.52,365.32,306.82,618.72,599.11,186.11,057.8947.7
Gross profit  -908.8-931.3-918.7-903.2-740.4483.5450.7394.2
            Gross margin  -66.4%-64.9%-66.2%-52.6%-39.8%29.0%29.9%29.4%
Selling, general and administrative  182.1185.0195.4224.6254.2199.8163.4135.3
Equity in earnings       -12.7-25.110.7
Other operating expenses  -1,087.9-1,166.1-1,144.7-1,248.2-1,226.114.1-41.278.6
EBITDA   [+]-3.049.930.7120.4231.5256.9303.4190.9
            EBITDA margin  -0.2%3.5%2.2%7.0%12.5%15.4%20.1%14.2%
Depreciation  124.4123.1118.7136.8114.396.096.396.1
EBITA  -127.4-73.3-88.1-16.4117.2160.9207.194.8
            EBITA margin  -9.3%-5.1%-6.3%-1.0%6.3%9.6%13.7%7.1%
Amortization of intangibles  0.50.9      
EBIT   [+]-127.9-74.2-88.1-16.4117.2160.9207.194.8
            EBIT margin  -9.3%-5.2%-6.3%-1.0%6.3%9.6%13.7%7.1%
Non-recurring items   [+]89.473.81.824.4-28.7-13.48.1-31.7
Interest expense, net   [+]97.277.450.540.730.343.241.737.6
Other income (expense), net   [+]-21.8-2.6-3.02.4-4.1113.99.3-9.4
Pre-tax income  -336.3-228.0-143.3-79.2111.5245.0166.779.4
Income taxes  -0.2-30.932.6-2.122.857.235.014.2
            Tax rate  0.0%13.5% 2.6%20.4%23.4%21.0%17.9%
Minority interest  0.7-2.4-6.4-4.74.41.01.61.7
Net income  -336.8-194.7-169.6-73.984.3186.7130.163.5
            Net margin  -24.6%-13.6%-12.2%-4.3%4.5%11.2%8.6%4.7%
   
Basic EPS   [+]($9.42)($5.52)($4.84)($2.12)$2.40$5.15$3.61$1.76
Diluted EPS   [+]($9.42)($5.52)($4.84)($2.12)$2.37$5.09$3.57$1.73
   
Dividends per share   [+] $0.07$0.28$1.09$1.28$1.00$0.80$0.60
   
Shares outstanding (basic)   [+]35.735.335.034.935.236.336.036.1
Shares outstanding (diluted)   [+]35.735.335.034.935.536.736.536.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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