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As Of Filer Filing For·On·As Docs:Size 5/23/18 Bristow Group Inc 10-K 3/31/18 129:28M |
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
Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Bristow Group Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 5/23/18 | 8-K | ||
For Period end: | 3/31/18 | 10-K/A | ||
List all Filings |