v2.4.0.8
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SEGMENT INFORMATION (Tables)
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12 Months Ended |
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| Segment Reporting [Abstract] |
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| Schedule of revenue by segment |
| | | | | | | | | | | | | | | | | | | 2014 | | 2013 | | 2012 | Business unit gross revenue from external clients: | | | | | | | Europe | | $ | 740,316 |
| | $ | 619,480 |
| | $ | 559,306 |
| West Africa | | 328,793 |
| | 296,933 |
| | 258,258 |
| North America | | 230,337 |
| | 226,114 |
| | 176,797 |
| Australia | | 168,424 |
| | 186,752 |
| | 162,727 |
| Other International | | 134,021 |
| | 132,662 |
| | 145,593 |
| Corporate and other | | 67,691 |
| | 46,532 |
| | 39,122 |
| Total business unit gross revenue | | $ | 1,669,582 |
| | $ | 1,508,473 |
| | $ | 1,341,803 |
| Intra-business unit gross revenue: | | | | | | | Europe | | $ | — |
| | $ | 65 |
| | $ | 391 |
| North America | | 3 |
| | 283 |
| | 1,020 |
| Australia | | — |
| | — |
| | 462 |
| Corporate and other | | 4,452 |
| | 1,989 |
| | (133 | ) | Total intra-business unit gross revenue | | $ | 4,455 |
| | $ | 2,337 |
| | $ | 1,740 |
| Consolidated gross revenue reconciliation: | | | | | | | Europe | | $ | 740,316 |
| | $ | 619,545 |
| | $ | 559,697 |
| West Africa | | 328,793 |
| | 296,933 |
| | 258,258 |
| North America | | 230,340 |
| | 226,397 |
| | 177,817 |
| Australia | | 168,424 |
| | 186,752 |
| | 163,189 |
| Other International | | 134,021 |
| | 132,662 |
| | 145,593 |
| Corporate and other | | 72,143 |
| | 48,521 |
| | 38,989 |
| Intra-business unit eliminations | | (4,455 | ) | | (2,337 | ) | | (1,740 | ) | Total consolidated gross revenue | | $ | 1,669,582 |
| | $ | 1,508,473 |
| | $ | 1,341,803 |
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| Schedule of earnings from unconsolidated affiliates- equity method investments by segment |
| | | | | | | | | | | | | | | | | | | 2014 | | 2013 | | 2012 | Earnings from unconsolidated affiliates, net of losses – equity method investments: | | | | | | | Europe (1) | | $ | 4,446 |
| | $ | 10,517 |
| | $ | 11,014 |
| North America | | 1,053 |
| | (736 | ) | | — |
| Other International | | 3,167 |
| | 15,261 |
| | (2,732 | ) | Total earnings from unconsolidated affiliates, net of losses – equity method investments | | $ | 8,666 |
| | $ | 25,042 |
| | $ | 8,282 |
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| Schedule of consolidated operating income loss |
| | | | | | | | | | | | | | Consolidated operating income (loss) reconciliation: | | | | | | | Europe | | $ | 114,729 |
| | $ | 111,785 |
| | $ | 94,277 |
| West Africa | | 80,053 |
| | 70,315 |
| | 63,768 |
| North America | | 32,255 |
| | 27,538 |
| | 8,378 |
| Australia | | 5,523 |
| | 25,283 |
| | 19,840 |
| Other International | | 33,769 |
| | 45,201 |
| | 36,343 |
| Corporate and other | | (78,630 | ) | | (64,046 | ) | | (75,170 | ) | Gain (loss) on disposal of assets | | (722 | ) | | 8,068 |
| | (31,670 | ) | Total consolidated operating income | | $ | 186,977 |
| | $ | 224,144 |
| | $ | 115,766 |
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| Schedule of capital expenditures by segment |
| | | | | | | | | | | | | | Capital expenditures: | | | | | | | Europe | | $ | 38,294 |
| | $ | 175,270 |
| | $ | 66,016 |
| West Africa | | 24,324 |
| | 11,501 |
| | 13,375 |
| North America | | 24,427 |
| | 201,439 |
| | 53,367 |
| Australia | | 7,058 |
| | 3,736 |
| | 2,421 |
| Other International | | 28,136 |
| | 33,147 |
| | 48,498 |
| Corporate and other (2) | | 506,374 |
| | 146,332 |
| | 142,743 |
| Total capital expenditures | | $ | (628,613 | ) | | $ | 571,425 |
| | $ | 326,420 |
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| Schedule of depreciation and amortization |
| | | | | | | | | | | | | | Depreciation and amortization: | | | | | | | Europe | | $ | 32,383 |
| | $ | 33,101 |
| | $ | 34,345 |
| West Africa | | 13,923 |
| | 13,077 |
| | 12,805 |
| North America | | 23,505 |
| | 20,193 |
| | 16,243 |
| Australia | | 8,728 |
| | 9,995 |
| | 11,352 |
| Other International | | 15,024 |
| | 17,018 |
| | 16,660 |
| Corporate and other | | 2,414 |
| | 2,900 |
| | 4,739 |
| Total depreciation and amortization | | $ | 95,977 |
| | $ | 96,284 |
| | $ | 96,144 |
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| Schedule of identifiable assets |
| | | | | | | | | | | | | | | 2014 | | 2013 | Identifiable assets: | | | | | Europe | | $ | 932,803 |
| | $ | 808,568 |
| West Africa | | 454,161 |
| | 390,402 |
| North America | | 487,659 |
| | 527,710 |
| Australia | | 260,483 |
| | 245,757 |
| Other International | | 579,571 |
| | 589,361 |
| Corporate and other (3) | | 683,580 |
| | 388,894 |
| Total identifiable assets | | $ | 3,398,257 |
| | $ | 2,950,692 |
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| Schedule Of Equity Method Investments |
| | | | | | | | | | | | | | | 2014 | | 2013 | Investments in unconsolidated affiliates – equity method investments: | | | | | Europe | | $ | 1,067 |
| | $ | 8,569 |
| North America | | 61,570 |
| | 60,517 |
| Other International | | 193,692 |
| | 196,751 |
| Total investments in unconsolidated affiliates – equity method investments | | $ | 256,329 |
| | $ | 265,837 |
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___________ | | (1) | On July 14, 2013, we sold our 50% interest in the FB Entities. See Note 3 for further discussion. |
| | (2) | Includes $494.5 million, $140.1 million and $111.9 million of construction in progress payments that were not allocated to business units in fiscal years 2014, 2013 and 2012, respectively. |
| | (3) | Includes $477.9 million and $222.8 million of construction in progress within property and equipment on our consolidated balance sheets as of March 31, 2014 and 2013, respectively, which primarily represents progress payments on aircraft to be delivered in future periods. |
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| Schedule of revenue by country |
| | | | | | | | | | | | | | | | | | | | | | | | 2014 | | 2013 | | 2012 | | | Gross revenue: | | | | | | | | | United Kingdom | | $ | 526,149 |
| | $ | 383,398 |
| | $ | 345,405 |
| | | Nigeria | | 328,793 |
| | 296,933 |
| | 258,258 |
| | | Norway | | 253,651 |
| | 249,023 |
| | 200,926 |
| | | United States | | 225,650 |
| | 237,311 |
| | 208,931 |
| | | Australia | | 168,424 |
| | 186,752 |
| | 162,727 |
| | | Trinidad | | 51,770 |
| | 43,763 |
| | 39,478 |
| | | Canada | | 32,895 |
| | 16,447 |
| | — |
| | | Malaysia | | 14,316 |
| | 25,284 |
| | 26,416 |
| | | Other countries | | 67,934 |
| | 69,562 |
| | 99,662 |
| | | | | $ | 1,669,582 |
| | $ | 1,508,473 |
| | $ | 1,341,803 |
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| Schedule of long-lived assets by country |
| | | | | | | | | | | | | | | | | 2014 | | 2013 | | Long-lived assets: | | | | | | United Kingdom | | $ | 544,113 |
| | $ | 394,557 |
| | Nigeria | | 256,239 |
| | 242,095 |
| | Canada | | 199,861 |
| | 211,316 |
| | Australia | | 188,370 |
| | 180,914 |
| | Norway | | 155,690 |
| | 162,591 |
| | United States | | 128,124 |
| | 183,890 |
| | Brazil | | 123,439 |
| | 113,562 |
| | Malaysia | | 61,104 |
| | 101,764 |
| | Trinidad | | 64,520 |
| | 51,004 |
| | Tanzania | | 42,589 |
| | — |
| | Other countries | | 26,769 |
| | 56,562 |
| | Construction in progress attributable to aircraft (1) | | 477,933 |
| | 222,817 |
| | | | $ | 2,268,751 |
| | $ | 1,921,072 |
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| X |
- Definition
Tabular disclosure of reconciliation of earnings from unconsolidated affiliates for equity method investments from reportable segments to the entity's earnings from unconsolidated affiliates for equity method investments.
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Tabular disclosure of capital expenditures by segment.
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Tabular disclosure of all significant reconciling items in the reconciliation of total depreciation and amortization from reportable segments to the entity's consolidated depreciation and amortization.
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Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.
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| X |
- Definition
Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.
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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.
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