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As Of Filer Filing For·On·As Docs:Size 10/28/19 Bristow Group Inc 10-K 3/31/19 137:32M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.21M 2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 71K 3: EX-10.83 Material Contract HTML 124K 4: EX-10.88 Material Contract HTML 52K 5: EX-10.89 Material Contract HTML 90K 6: EX-10.90 Material Contract HTML 92K 7: EX-21 Subsidiaries List HTML 76K 8: EX-24 Power of Attorney HTML 68K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 46K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 46K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 41K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 41K 99: R1 Document and Entity Information HTML 72K 29: R2 Consolidated Statements of Operations HTML 113K 71: R3 Consolidated Statements of Comprehensive Loss HTML 74K 120: R4 Consolidated Statements of Comprehensive Loss HTML 46K (Parenthetical) 102: R5 Consolidated Balance Sheets HTML 166K 32: R6 Consolidated Balance Sheets (Parenthetical) HTML 50K 74: R7 Consolidated Statements of Cash Flows HTML 147K 117: R8 Consolidated Statements of Stockholders' HTML 134K Investment and Redeemable Noncontrolling Interests 104: R9 Consolidated Statements of Stockholders' HTML 43K Investment and Redeemable Noncontrolling Interests (Parenthetical) 127: R10 Operations, Basis of Presentation and Summary of HTML 375K Significant Accounting Policies 76: R11 Revenue Recognition HTML 112K 38: R12 Variable Interest Entities and Other Investments HTML 220K in Significant Affiliates 50: R13 Property and Equipment, Assets Held for Sale and HTML 112K Oem Cost Recoveries 126: R14 Debt HTML 203K 75: R15 Fair Value Disclosures HTML 159K 37: R16 Derivative Financial Instruments HTML 91K 49: R17 Commitments and Contingencies HTML 161K 123: R18 Taxes HTML 215K 77: R19 Employee Benefit Plans HTML 324K 27: R20 Stockholders' Investment, Earnings Per Share and HTML 164K Accumulated Other Comprehensive Income 70: R21 Segment Information HTML 252K 122: R22 Quarterly Financial Information (Unaudited) HTML 114K 106: R23 Supplemental Condensed Consolidating Financial HTML 1.01M Information 26: R24 Operations, Basis of Presentation and Summary of HTML 146K Significant Accounting Policies (Policies) 69: R25 Revenue Recognition (Policies) HTML 53K 121: R26 Variable Interest Entities and Other Investments HTML 44K in Significant Affiliates (Policies) 105: R27 Fair Value Disclosures (Policies) HTML 44K 28: R28 Derivative Financial Instruments (Policies) HTML 46K 68: R29 Employee Benefit Plans (Policies) HTML 53K 46: R30 Stockholders' Investment, Earnings Per Share and HTML 43K Accumulated Comprehensive Income (Policies) 34: R31 Operations, Basis of Presentation and Summary of HTML 284K Significant Accounting Policies (Tables) 81: R32 Revenue Recognition (Tables) HTML 92K 128: R33 Variable Interest Entities and Other Investments HTML 191K in Significant Affiliates (Tables) 47: R34 Property and Equipment, Assets Held for Sale and HTML 101K Oem Cost Recoveries (Tables) 35: R35 Debt (Tables) HTML 93K 82: R36 Fair Value Disclosures (Tables) HTML 158K 129: R37 Derivative Financial Instruments (Tables) HTML 89K 48: R38 Commitments and Contingencies (Tables) HTML 139K 33: R39 Taxes (Tables) HTML 208K 65: R40 Employee Benefit Plans (Tables) HTML 315K 24: R41 Stockholders' Investment, Earnings Per Share and HTML 164K Accumulated Comprehensive Income (Tables) 91: R42 Segment Information (Tables) HTML 256K 107: R43 Quarterly Financial Information (Tables) HTML 113K 66: R44 Supplemental Condensed Consolidating Financial HTML 1.02M Information (Tables) 25: R45 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 186K SIGNIFICANT ACCOUNTING POLICIES Narrative (Details) 92: R46 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 142K SIGNIFICANT ACCOUNTING POLICIES Immaterial Corrections to Prior Period Financial Information (Details) 108: R47 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 48K SIGNIFICANT ACCOUNTING POLICIES Accounts Receivable Table (Details) 67: R48 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 55K SIGNIFICANT ACCOUNTING POLICIES Inventory Table (Details) 23: R49 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 57K SIGNIFICANT ACCOUNTING POLICIES Property and Equipment Narrative (Details) 44: R50 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 55K SIGNIFICANT ACCOUNTING POLICIES Goodwill Table (Details) 60: R51 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 94K SIGNIFICANT ACCOUNTING POLICIES Other Intangible Assets Tables (Details) 131: R52 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 59K SIGNIFICANT ACCOUNTING POLICIES Loss on Impairment Table (Details) 84: R53 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 56K SIGNIFICANT ACCOUNTING POLICIES Other Accrued Liabilities Table (Details) 43: R54 OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF HTML 46K SIGNIFICANT ACCOUNTING POLICIES Interest Expense, Net Table (Details) 59: R55 REVENUE RECOGNITION Narrative (Details) HTML 64K 130: R56 REVENUE RECOGNITION Revenue Recognition Adoption HTML 84K Impact Table (Details) 83: R57 REVENUE RECOGNITION Remaining Performance HTML 58K Obligations Table (Details) 45: R58 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 111K IN SIGNIFICANT AFFILIATES VIE Narrative (Details) 58: R59 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 164K IN SIGNIFICANT AFFILIATES VIE Financials (Details) 115: R60 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 157K IN SIGNIFICANT AFFILIATES Other Significant Affiliates - Consolidated (Details) 96: R61 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 98K IN SIGNIFICANT AFFILIATES Other Significant Affiliates - Unconsolidated (Details) 22: R62 VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS HTML 116K IN SIGNIFICANT AFFILIATES Other Significant Affiliates - Unconsoildated Tables (Details) 64: R63 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 55K OEM COST RECOVERIES Capital Expenditures (Details) 112: R64 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 79K OEM COST RECOVERIES Sold or Disposed and Impairments (Details) 93: R65 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 70K OEM COST RECOVERIES Narrative (Details) 19: R66 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 66K OEM COST RECOVERIES Assets Held for Sale (Details) 61: R67 PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND HTML 61K OEM COST RECOVERIES OEM Cost Recoveries (Details) 110: R68 DEBT Table (Details) HTML 72K 98: R69 DEBT Narrative (Details) HTML 382K 87: R70 DEBT Convertible debt Tables (Details) HTML 67K 132: R71 DEBT Annual Maturities (Details) HTML 60K 54: R72 FAIR VALUE DISCLOSURES Recurring and Non-recurring HTML 111K Fair Value Measurements (Details) 39: R73 FAIR VALUE DISCLOSURES Fair Value of Debt HTML 72K (Details) 90: R74 DERIVATIVE FINANCIAL INSTRUMENTS Narrative HTML 46K (Details) 135: R75 DERIVATIVE FINANCIAL INSTRUMENTS Fair Value HTML 60K Derivative Instruments Table (Details) 57: R76 DERIVATIVE FINANCIAL INSTRUMENTS Derivative HTML 46K Instrument AOCI Table (Details) 42: R77 COMMITMENTS AND CONTINGENCIES Aircraft Purchase HTML 115K Contracts (Details) 85: R78 COMMITMENTS AND CONTINGENCIES Aircraft orders and HTML 56K options (Details) 136: R79 COMMITMENTS AND CONTINGENCIES Operating Leases HTML 93K (Details) 88: R80 COMMITMENTS AND CONTINGENCIES Employee Agreements HTML 48K (Details) 133: R81 COMMITMENTS AND CONTINGENCIES Ligitgation, HTML 101K Environmental, Other Purchase Contracts and Other (Details) 55: R82 TAXES Components of Deferred Tax Assets and HTML 127K Liabilities (Details) 40: R83 TAXES Narrative (Details) HTML 138K 89: R84 TAXES Rollforward of deferred tax valuation HTML 46K allowance (Details) 134: R85 TAXES Component of Income Before Provision For HTML 48K Income Taxes (Details) 56: R86 TAXES Provision for Income Taxes Table (Details) HTML 61K 41: R87 TAXES Reconciliation of U.S. Federal Statutory Tax HTML 79K Rate (Details) 86: R88 TAXES Tax Jurisdiction (Details) HTML 53K 137: R89 TAXES Schedule of Unrecognized Tax Benefit HTML 48K (Details) 114: R90 EMPLOYEE BENEFIT PLANS Defined Contribution Plans HTML 45K (Details) 95: R91 EMPLOYEE BENEFIT PLANS Defined Benefit Plan HTML 74K Narrative (Details) 21: R92 EMPLOYEE BENEFIT PLANS Rollforward of Change in HTML 59K Benefit Obligation (Details) 63: R93 EMPLOYEE BENEFIT PLANS Rollforward of Change in HTML 55K Plan Assets (Details) 113: R94 EMPLOYEE BENEFIT PLANS Reconciliation of Funded HTML 53K Status (Details) 94: R95 EMPLOYEE BENEFIT PLANS Components of Net Periodic HTML 54K Pension Cost (Details) 20: R96 EMPLOYEE BENEFIT PLANS Actuarial Assumptions HTML 49K (Details) 62: R97 EMPLOYEE BENEFIT PLANS Plan Allocations (Details) HTML 54K 109: R98 EMPLOYEE BENEFIT PLANS Schedule of Fair Value of HTML 109K Plan Assets (Details) 97: R99 EMPLOYEE BENEFIT PLANS Schedule of Estimated HTML 52K Future Benefit Payments (Details) 119: R100 EMPLOYEE BENEFIT PLANS Incentive and Stock Options HTML 160K Narrative (Details) 101: R101 EMPLOYEE BENEFIT PLANS Stock Option Activity HTML 80K Rollforward (Details) 31: R102 EMPLOYEE BENEFIT PLANS Stock Option Assumptions HTML 54K (Details) 73: R103 EMPLOYEE BENEFIT PLANS Rollforward of Non-Vested HTML 64K Restricted Stock (Details) 118: R104 EMPLOYEE BENEFIT PLANS Schedule of Separation HTML 54K Agreements (Details) 100: R105 STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND HTML 70K ACCUMULATED COMPREHENSIVE INCOME Narrative (Details) 30: R106 STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND HTML 102K ACCUMULATED COMPREHENSIVE INCOME Earnings per Share (Details) 72: R107 STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND HTML 75K ACCUMULATED COMPREHENSIVE INCOME Accumulated Other Comprehensive Income (Details) 116: R108 SEGMENT INFORMATION Narrative (Details) HTML 44K 103: R109 SEGMENT INFORMATION Revenue by Segment (Details) HTML 95K 78: R110 SEGMENT INFORMATION Operating Performance and HTML 129K Assets by Region (Details) 124: R111 SEGMENT INFORMATION Revenue and Long Lived Assets HTML 94K by Country (Details) 51: R112 Quarterly Financial Information (Details) HTML 125K 36: R113 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 175K INFORMATION - Statement of Operations (Details) 80: R114 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 96K INFORMATION - Statement of Comprehensive Income (Loss) (Details) 125: R115 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 217K INFORMATION - Balance Sheets (Details) 52: R116 SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL HTML 145K INFORMATION - Statement of Cash Flows (Details) 79: XML IDEA XML File -- Filing Summary XML 255K 111: EXCEL IDEA Workbook of Financial Reports XLSX 232K 13: EX-101.INS XBRL Instance -- brs-20190331 XML 10.20M 15: EX-101.CAL XBRL Calculations -- brs-20190331_cal XML 442K 16: EX-101.DEF XBRL Definitions -- brs-20190331_def XML 2.02M 17: EX-101.LAB XBRL Labels -- brs-20190331_lab XML 3.76M 18: EX-101.PRE XBRL Presentations -- brs-20190331_pre XML 2.58M 14: EX-101.SCH XBRL Schema -- brs-20190331 XSD 373K 53: ZIP XBRL Zipped Folder -- 0000073887-19-000046-xbrl Zip 732K
Download this zipped .zip folder | |
Files: | brs-20190331.xml brs-20190331.xsd brs-20190331_cal.xml brs-20190331_def.xml brs-20190331_lab.xml brs-20190331_pre.xml |