SEC Info - Bristow Group Inc - ‘10-K’ for 3/31/18

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Bristow Group Inc – ‘10-K’ for 3/31/18 – ‘EX-101.SCH’

On: Wednesday, 5/23/18, at 5:09pm ET · For: 3/31/18 · Accession #: 73887-18-19 · File #: 1-31617

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/23/18  Bristow Group Inc                 10-K        3/31/18  129:28M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.40M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     54K 
 3: EX-4.7      Instrument Defining the Rights of Security Holders  HTML     54K 
 4: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     47K 
 5: EX-21       Subsidiaries List                                   HTML     75K 
 6: EX-23       Consent of Experts or Counsel                       HTML     39K 
 7: EX-24       Power of Attorney                                   HTML     75K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     46K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     41K 
18: R1          Document and Entity Information                     HTML     66K 
19: R2          Consolidated Statements of Operations               HTML    107K 
20: R3          Consolidated Statements of Comprehensive Loss       HTML     71K 
21: R4          Consolidated Statements of Comprehensive Loss       HTML     44K 
                (Parenthetical)                                                  
22: R5          Consolidated Balance Sheets                         HTML    169K 
23: R6          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
24: R7          Consolidated Statements of Cash Flows               HTML    147K 
25: R8          Consolidated Statements of Stockholders'            HTML    129K 
                Investment and Redeemable Noncontrolling Interests               
26: R9          Consolidated Statements of Stockholders'            HTML     43K 
                Investment and Redeemable Noncontrolling Interests               
                (Parenthetical)                                                  
27: R10         Operations, Basis of Presentation and Summary of    HTML    316K 
                Significant Accounting Policies                                  
28: R11         Variable Interest Entities and Other Investments    HTML    226K 
                in Significant Affiliates                                        
29: R12         Property and Equipment, Assets Held for Sale and    HTML    107K 
                Oem Cost Recoveries                                              
30: R13         Debt                                                HTML    126K 
31: R14         Fair Value Disclosures                              HTML    163K 
32: R15         Derivative Financial Instruments                    HTML     67K 
33: R16         Commitments and Contingencies                       HTML    165K 
34: R17         Taxes                                               HTML    207K 
35: R18         Employee Benefit Plans                              HTML    329K 
36: R19         Stockholders' Investment, Earnings Per Share and    HTML    162K 
                Accumulated Other Comprehensive Income                           
37: R20         Segment Information                                 HTML    252K 
38: R21         Quarterly Financial Information (Unaudited)         HTML    116K 
39: R22         Supplemental Condensed Consolidating Financial      HTML   1.03M 
                Information                                                      
40: R23         Operations, Basis of Presentation and Summary of    HTML    145K 
                Significant Accounting Policies (Policies)                       
41: R24         Variable Interest Entities and Other Investments    HTML     43K 
                in Significant Affiliates (Policies)                             
42: R25         Fair Value Disclosures (Policies)                   HTML     43K 
43: R26         Derivative Financial Instruments (Policies)         HTML     45K 
44: R27         Employee Benefit Plans (Policies)                   HTML     51K 
45: R28         Stockholders' Investment, Earnings Per Share and    HTML     42K 
                Accumulated Comprehensive Income (Policies)                      
46: R29         Operations, Basis of Presentation and Summary of    HTML    236K 
                Significant Accounting Policies (Tables)                         
47: R30         Variable Interest Entities and Other Investments    HTML    197K 
                in Significant Affiliates (Tables)                               
48: R31         Property and Equipment, Assets Held for Sale and    HTML     93K 
                Oem Cost Recoveries (Tables)                                     
49: R32         Debt (Tables)                                       HTML     85K 
50: R33         Fair Value Disclosures (Tables)                     HTML    162K 
51: R34         Derivative Financial Instruments (Tables)           HTML     65K 
52: R35         Commitments and Contingencies (Tables)              HTML    158K 
53: R36         Taxes (Tables)                                      HTML    200K 
54: R37         Employee Benefit Plans (Tables)                     HTML    307K 
55: R38         Stockholders' Investment, Earnings Per Share and    HTML    161K 
                Accumulated Comprehensive Income (Tables)                        
56: R39         Segment Information (Tables)                        HTML    256K 
57: R40         Quarterly Financial Information (Tables)            HTML    115K 
58: R41         Supplemental Condensed Consolidating Financial      HTML   1.04M 
                Information (Tables)                                             
59: R42         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML    192K 
                SIGNIFICANT ACCOUNTING POLICIES Narrative                        
                (Details)                                                        
60: R43         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     48K 
                SIGNIFICANT ACCOUNTING POLICIES Accounts                         
                Receivable Table (Details)                                       
61: R44         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     54K 
                SIGNIFICANT ACCOUNTING POLICIES Inventory Table                  
                (Details)                                                        
62: R45         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     56K 
                SIGNIFICANT ACCOUNTING POLICIES Property and                     
                Equipment Narrative (Details)                                    
63: R46         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     66K 
                SIGNIFICANT ACCOUNTING POLICIES Goodwill Table                   
                (Details)                                                        
64: R47         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     91K 
                SIGNIFICANT ACCOUNTING POLICIES Other Intangible                 
                Assets Tables (Details)                                          
65: R48         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     53K 
                SIGNIFICANT ACCOUNTING POLICIES Loss on Impairment               
                (Details)                                                        
66: R49         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     55K 
                SIGNIFICANT ACCOUNTING POLICIES Other Accrued                    
                Liabilities Table (Details)                                      
67: R50         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     45K 
                SIGNIFICANT ACCOUNTING POLICIES Interest Expense,                
                Net Table (Details)                                              
68: R51         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    109K 
                IN SIGNIFICANT AFFILIATES VIE Narrative (Details)                
69: R52         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    156K 
                IN SIGNIFICANT AFFILIATES VIE Financials (Details)               
70: R53         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    133K 
                IN SIGNIFICANT AFFILIATES Other Significant                      
                Affiliates - Consolidated (Details)                              
71: R54         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML     97K 
                IN SIGNIFICANT AFFILIATES Other Significant                      
                Affiliates - Unconsolidated (Details)                            
72: R55         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    109K 
                IN SIGNIFICANT AFFILIATES Other Significant                      
                Affiliates - Unconsoildated Tables (Details)                     
73: R56         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     58K 
                OEM COST RECOVERIES Capital Expenditures (Details)               
74: R57         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     61K 
                OEM COST RECOVERIES Sold or Disposed and                         
                Impairments (Details)                                            
75: R58         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     63K 
                OEM COST RECOVERIES Narrative (Details)                          
76: R59         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     64K 
                OEM COST RECOVERIES Assets Held for Sale (Details)               
77: R60         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     77K 
                OEM COST RECOVERIES OEM Cost Recoveries (Details)                
78: R61         DEBT Table (Details)                                HTML     81K 
79: R62         DEBT Narrative (Details)                            HTML    241K 
80: R63         DEBT Convertible debt Tables (Details)              HTML     64K 
81: R64         DEBT Annual Maturities (Details)                    HTML     57K 
82: R65         FAIR VALUE DISCLOSURES Recurring and Non-recurring  HTML    103K 
                Fair Value Measurements (Details)                                
83: R66         FAIR VALUE DISCLOSURES Fair Value of Debt           HTML     82K 
                (Details)                                                        
84: R67         DERIVATIVE FINANCIAL INSTRUMENTS Fair Value         HTML     59K 
                Derivative Instruments Table (Details)                           
85: R68         DERIVATIVE FINANCIAL INSTRUMENTS Derivative         HTML     44K 
                Instrument AOCI Table (Details)                                  
86: R69         DERIVATIVE FINANCIAL INSTRUMENTS Narrative          HTML     44K 
                (Details)                                                        
87: R70         COMMITMENTS AND CONTINGENCIES Aircraft Purchase     HTML    104K 
                Contracts (Details)                                              
88: R71         COMMITMENTS AND CONTINGENCIES Aircraft orders and   HTML     57K 
                options (Details)                                                
89: R72         COMMITMENTS AND CONTINGENCIES Operating Leases      HTML     92K 
                (Details)                                                        
90: R73         COMMITMENTS AND CONTINGENCIES Employee Agreements   HTML     47K 
                (Details)                                                        
91: R74         COMMITMENTS AND CONTINGENCIES Ligitgation,          HTML     78K 
                Environmental, Other Purchase Contracts and Other                
                (Details)                                                        
92: R75         TAXES Components of Deferred Tax Assets and         HTML    108K 
                Liabilities (Details)                                            
93: R76         TAXES Narrative (Details)                           HTML    112K 
94: R77         TAXES Rollforward of deferred tax valuation         HTML     45K 
                allowance (Details)                                              
95: R78         TAXES Component of Income Before Provision For      HTML     46K 
                Income Taxes (Details)                                           
96: R79         TAXES Provision for Income Taxes Table (Details)    HTML     59K 
97: R80         TAXES Reconciliation of U.S. Federal Statutory Tax  HTML     76K 
                Rate (Details)                                                   
98: R81         TAXES Tax Jurisdiction (Details)                    HTML     50K 
99: R82         TAXES Schedule of Unrecognized Tax Benefit          HTML     47K 
                (Details)                                                        
100: R83         EMPLOYEE BENEFIT PLANS Defined Contribution Plans   HTML     44K  
                (Details)                                                        
101: R84         EMPLOYEE BENEFIT PLANS Defined Benefit Plan         HTML     67K  
                Narrative (Details)                                              
102: R85         EMPLOYEE BENEFIT PLANS Rollforward of Change in     HTML     54K  
                Benefit Obligation (Details)                                     
103: R86         EMPLOYEE BENEFIT PLANS Rollforward of Change in     HTML     52K  
                Plan Assets (Details)                                            
104: R87         EMPLOYEE BENEFIT PLANS Reconciliation of Funded     HTML     50K  
                Status (Details)                                                 
105: R88         EMPLOYEE BENEFIT PLANS Components of Net Periodic   HTML     50K  
                Pension Cost (Details)                                           
106: R89         EMPLOYEE BENEFIT PLANS Actuarial Assumptions        HTML     56K  
                (Details)                                                        
107: R90         EMPLOYEE BENEFIT PLANS Plan Allocations (Details)   HTML     53K  
108: R91         EMPLOYEE BENEFIT PLANS Schedule of Fair Value of    HTML     95K  
                Plan Assets (Details)                                            
109: R92         EMPLOYEE BENEFIT PLANS Schedule of Estimated        HTML     51K  
                Future Benefit Payments (Details)                                
110: R93         EMPLOYEE BENEFIT PLANS Incentive and Stock Options  HTML    162K  
                Narrative (Details)                                              
111: R94         EMPLOYEE BENEFIT PLANS Stock Option Activity        HTML     72K  
                Rollforward (Details)                                            
112: R95         EMPLOYEE BENEFIT PLANS Stock Option Assumptions     HTML     53K  
                (Details)                                                        
113: R96         EMPLOYEE BENEFIT PLANS Rollforward of Non-Vested    HTML     62K  
                Restricted Stock (Details)                                       
114: R97         EMPLOYEE BENEFIT PLANS Schedule of Separation       HTML     53K  
                Agreements (Details)                                             
115: R98         STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND    HTML     63K  
                ACCUMULATED COMPREHENSIVE INCOME Stockholder's                   
                Investment, earnings per share and accumulated                   
                other comprehensive income (Details)                             
116: R99         STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND    HTML     96K  
                ACCUMULATED COMPREHENSIVE INCOME Earnings per                    
                Share (Details)                                                  
117: R100        STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND    HTML     73K  
                ACCUMULATED COMPREHENSIVE INCOME Accumulated Other               
                Comprehensive Income (Details)                                   
118: R101        SEGMENT INFORMATION Narrative (Details)             HTML     43K  
119: R102        SEGMENT INFORMATION Revenue by Segment (Details)    HTML     84K  
120: R103        SEGMENT INFORMATION Operating Performance and       HTML    103K  
                Assets by Region (Details)                                       
121: R104        SEGMENT INFORMATION Revenue and Long Lived Assets   HTML     95K  
                by Country (Details)                                             
122: R105        Quarterly Financial Information (Details)           HTML    103K  
123: R106        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    176K  
                INFORMATION - Statement of Operations (Details)                  
124: R107        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML     96K  
                INFORMATION - Statement of Comprehensive Income                  
                (Loss) (Details)                                                 
125: R108        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    220K  
                INFORMATION - Balance Sheets (Details)                           
126: R109        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    140K  
                INFORMATION - Statement of Cash Flows (Details)                  
128: XML         IDEA XML File -- Filing Summary                      XML    242K  
127: EXCEL       IDEA Workbook of Financial Reports                  XLSX    210K  
12: EX-101.INS  XBRL Instance -- brs-20180331                        XML   9.66M 
14: EX-101.CAL  XBRL Calculations -- brs-20180331_cal                XML    540K 
15: EX-101.DEF  XBRL Definitions -- brs-20180331_def                 XML   1.71M 
16: EX-101.LAB  XBRL Labels -- brs-20180331_lab                      XML   3.39M 
17: EX-101.PRE  XBRL Presentations -- brs-20180331_pre               XML   2.30M 
13: EX-101.SCH  XBRL Schema -- brs-20180331                          XSD    339K 
129: ZIP         XBRL Zipped Folder -- 0000073887-18-000019-xbrl      Zip    655K

‘EX-101.SCH’ — XBRL Schema — brs-20180331

This Exhibit is an XBRL XML File.

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<link:definition> 2108100 - Disclosure - COMMITMENTS AND CONTINGENCIES </link:definition>