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

On:  Wednesday, 6/19/19, at 6:42am ET   ·   For:  3/31/18   ·   Accession #:  73887-19-34   ·   File #:  1-31617

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   2.44M 
 2: EX-31.3     Certification -- §302 - SOA'02                      HTML     44K 
 3: EX-31.4     Certification -- §302 - SOA'02                      HTML     44K 
 4: EX-32.3     Certification -- §906 - SOA'02                      HTML     39K 
 5: EX-32.4     Certification -- §906 - SOA'02                      HTML     39K 
12: R1          Document and Entity Information                     HTML     73K 
13: R2          Consolidated Statements of Operations               HTML    116K 
14: R3          Consolidated Statements of Comprehensive Loss       HTML     75K 
15: R4          Consolidated Statements of Comprehensive Loss       HTML     43K 
                (Parenthetical)                                                  
16: R5          Consolidated Balance Sheets                         HTML    176K 
17: R6          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
18: R7          Consolidated Statements of Cash Flows               HTML    151K 
19: R8          Consolidated Statements of Stockholders'            HTML    131K 
                Investment and Redeemable Noncontrolling Interests               
20: R9          Consolidated Statements of Stockholders'            HTML     41K 
                Investment and Redeemable Noncontrolling Interests               
                (Parenthetical)                                                  
21: R10         Operations, Basis of Presentation and Summary of    HTML    353K 
                Significant Accounting Policies                                  
22: R11         Variable Interest Entities and Other Investments    HTML    224K 
                in Significant Affiliates                                        
23: R12         Property and Equipment, Assets Held for Sale and    HTML    105K 
                Oem Cost Recoveries                                              
24: R13         Debt                                                HTML    127K 
25: R14         Fair Value Disclosures                              HTML    161K 
26: R15         Derivative Financial Instruments                    HTML     65K 
27: R16         Commitments and Contingencies                       HTML    164K 
28: R17         Taxes                                               HTML    205K 
29: R18         Employee Benefit Plans                              HTML    327K 
30: R19         Stockholders' Investment, Earnings Per Share and    HTML    160K 
                Accumulated Other Comprehensive Income                           
31: R20         Segment Information                                 HTML    250K 
32: R21         Quarterly Financial Information (Unaudited)         HTML    114K 
33: R22         Supplemental Condensed Consolidating Financial      HTML   1.03M 
                Information                                                      
34: R23         Operations, Basis of Presentation and Summary of    HTML    149K 
                Significant Accounting Policies (Policies)                       
35: R24         Variable Interest Entities and Other Investments    HTML     41K 
                in Significant Affiliates (Policies)                             
36: R25         Fair Value Disclosures (Policies)                   HTML     41K 
37: R26         Derivative Financial Instruments (Policies)         HTML     43K 
38: R27         Employee Benefit Plans (Policies)                   HTML     50K 
39: R28         Stockholders' Investment, Earnings Per Share and    HTML     40K 
                Accumulated Comprehensive Income (Policies)                      
40: R29         Operations, Basis of Presentation and Summary of    HTML    264K 
                Significant Accounting Policies (Tables)                         
41: R30         Variable Interest Entities and Other Investments    HTML    197K 
                in Significant Affiliates (Tables)                               
42: R31         Property and Equipment, Assets Held for Sale and    HTML     93K 
                Oem Cost Recoveries (Tables)                                     
43: R32         Debt (Tables)                                       HTML     83K 
44: R33         Fair Value Disclosures (Tables)                     HTML    159K 
45: R34         Derivative Financial Instruments (Tables)           HTML     63K 
46: R35         Commitments and Contingencies (Tables)              HTML    156K 
47: R36         Taxes (Tables)                                      HTML    199K 
48: R37         Employee Benefit Plans (Tables)                     HTML    306K 
49: R38         Stockholders' Investment, Earnings Per Share and    HTML    160K 
                Accumulated Comprehensive Income (Tables)                        
50: R39         Segment Information (Tables)                        HTML    255K 
51: R40         Quarterly Financial Information (Tables)            HTML    113K 
52: R41         Supplemental Condensed Consolidating Financial      HTML   1.04M 
                Information (Tables)                                             
53: R42         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     62K 
                SIGNIFICANT ACCOUNTING POLICIES Immaterial                       
                Corrections to Prior Period Financial Information                
                (Details)                                                        
54: R43         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML    193K 
                SIGNIFICANT ACCOUNTING POLICIES Narrative                        
                (Details)                                                        
55: R44         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     45K 
                SIGNIFICANT ACCOUNTING POLICIES Accounts                         
                Receivable Table (Details)                                       
56: R45         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     52K 
                SIGNIFICANT ACCOUNTING POLICIES Inventory Table                  
                (Details)                                                        
57: R46         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     55K 
                SIGNIFICANT ACCOUNTING POLICIES Property and                     
                Equipment Narrative (Details)                                    
58: R47         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     65K 
                SIGNIFICANT ACCOUNTING POLICIES Goodwill Table                   
                (Details)                                                        
59: R48         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     90K 
                SIGNIFICANT ACCOUNTING POLICIES Other Intangible                 
                Assets Tables (Details)                                          
60: R49         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     53K 
                SIGNIFICANT ACCOUNTING POLICIES Loss on Impairment               
                (Details)                                                        
61: R50         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     54K 
                SIGNIFICANT ACCOUNTING POLICIES Other Accrued                    
                Liabilities Table (Details)                                      
62: R51         OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF    HTML     44K 
                SIGNIFICANT ACCOUNTING POLICIES Interest Expense,                
                Net Table (Details)                                              
63: R52         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    108K 
                IN SIGNIFICANT AFFILIATES VIE Narrative (Details)                
64: R53         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    163K 
                IN SIGNIFICANT AFFILIATES VIE Financials (Details)               
65: R54         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    133K 
                IN SIGNIFICANT AFFILIATES Other Significant                      
                Affiliates - Consolidated (Details)                              
66: R55         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML     95K 
                IN SIGNIFICANT AFFILIATES Other Significant                      
                Affiliates - Unconsolidated (Details)                            
67: R56         VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS    HTML    113K 
                IN SIGNIFICANT AFFILIATES Other Significant                      
                Affiliates - Unconsoildated Tables (Details)                     
68: R57         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     56K 
                OEM COST RECOVERIES Capital Expenditures (Details)               
69: R58         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     60K 
                OEM COST RECOVERIES Sold or Disposed and                         
                Impairments (Details)                                            
70: R59         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     61K 
                OEM COST RECOVERIES Narrative (Details)                          
71: R60         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     64K 
                OEM COST RECOVERIES Assets Held for Sale (Details)               
72: R61         PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND    HTML     76K 
                OEM COST RECOVERIES OEM Cost Recoveries (Details)                
73: R62         DEBT Table (Details)                                HTML     79K 
74: R63         DEBT Narrative (Details)                            HTML    249K 
75: R64         DEBT Convertible debt Tables (Details)              HTML     64K 
76: R65         DEBT Annual Maturities (Details)                    HTML     57K 
77: R66         FAIR VALUE DISCLOSURES Recurring and Non-recurring  HTML    104K 
                Fair Value Measurements (Details)                                
78: R67         FAIR VALUE DISCLOSURES Fair Value of Debt           HTML     80K 
                (Details)                                                        
79: R68         DERIVATIVE FINANCIAL INSTRUMENTS Fair Value         HTML     57K 
                Derivative Instruments Table (Details)                           
80: R69         DERIVATIVE FINANCIAL INSTRUMENTS Derivative         HTML     43K 
                Instrument AOCI Table (Details)                                  
81: R70         DERIVATIVE FINANCIAL INSTRUMENTS Narrative          HTML     42K 
                (Details)                                                        
82: R71         COMMITMENTS AND CONTINGENCIES Aircraft Purchase     HTML    103K 
                Contracts (Details)                                              
83: R72         COMMITMENTS AND CONTINGENCIES Aircraft orders and   HTML     55K 
                options (Details)                                                
84: R73         COMMITMENTS AND CONTINGENCIES Operating Leases      HTML     92K 
                (Details)                                                        
85: R74         COMMITMENTS AND CONTINGENCIES Employee Agreements   HTML     45K 
                (Details)                                                        
86: R75         COMMITMENTS AND CONTINGENCIES Ligitgation,          HTML     77K 
                Environmental, Other Purchase Contracts and Other                
                (Details)                                                        
87: R76         TAXES Components of Deferred Tax Assets and         HTML    112K 
                Liabilities (Details)                                            
88: R77         TAXES Narrative (Details)                           HTML    114K 
89: R78         TAXES Rollforward of deferred tax valuation         HTML     43K 
                allowance (Details)                                              
90: R79         TAXES Component of Income Before Provision For      HTML     46K 
                Income Taxes (Details)                                           
91: R80         TAXES Provision for Income Taxes Table (Details)    HTML     59K 
92: R81         TAXES Reconciliation of U.S. Federal Statutory Tax  HTML     77K 
                Rate (Details)                                                   
93: R82         TAXES Tax Jurisdiction (Details)                    HTML     48K 
94: R83         TAXES Schedule of Unrecognized Tax Benefit          HTML     46K 
                (Details)                                                        
95: R84         EMPLOYEE BENEFIT PLANS Defined Contribution Plans   HTML     42K 
                (Details)                                                        
96: R85         EMPLOYEE BENEFIT PLANS Defined Benefit Plan         HTML     65K 
                Narrative (Details)                                              
97: R86         EMPLOYEE BENEFIT PLANS Rollforward of Change in     HTML     54K 
                Benefit Obligation (Details)                                     
98: R87         EMPLOYEE BENEFIT PLANS Rollforward of Change in     HTML     53K 
                Plan Assets (Details)                                            
99: R88         EMPLOYEE BENEFIT PLANS Reconciliation of Funded     HTML     51K 
                Status (Details)                                                 
100: R89         EMPLOYEE BENEFIT PLANS Components of Net Periodic   HTML     52K  
                Pension Cost (Details)                                           
101: R90         EMPLOYEE BENEFIT PLANS Actuarial Assumptions        HTML     54K  
                (Details)                                                        
102: R91         EMPLOYEE BENEFIT PLANS Plan Allocations (Details)   HTML     52K  
103: R92         EMPLOYEE BENEFIT PLANS Schedule of Fair Value of    HTML     95K  
                Plan Assets (Details)                                            
104: R93         EMPLOYEE BENEFIT PLANS Schedule of Estimated        HTML     50K  
                Future Benefit Payments (Details)                                
105: R94         EMPLOYEE BENEFIT PLANS Incentive and Stock Options  HTML    163K  
                Narrative (Details)                                              
106: R95         EMPLOYEE BENEFIT PLANS Stock Option Activity        HTML     71K  
                Rollforward (Details)                                            
107: R96         EMPLOYEE BENEFIT PLANS Stock Option Assumptions     HTML     52K  
                (Details)                                                        
108: R97         EMPLOYEE BENEFIT PLANS Rollforward of Non-Vested    HTML     61K  
                Restricted Stock (Details)                                       
109: R98         EMPLOYEE BENEFIT PLANS Schedule of Separation       HTML     51K  
                Agreements (Details)                                             
110: R99         STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND    HTML     62K  
                ACCUMULATED COMPREHENSIVE INCOME Stockholder's                   
                Investment, earnings per share and accumulated                   
                other comprehensive income (Details)                             
111: R100        STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND    HTML    100K  
                ACCUMULATED COMPREHENSIVE INCOME Earnings per                    
                Share (Details)                                                  
112: R101        STOCKHOLDERS' INVESTMENT, EARNINGS PER SHARE AND    HTML     72K  
                ACCUMULATED COMPREHENSIVE INCOME Accumulated Other               
                Comprehensive Income (Details)                                   
113: R102        SEGMENT INFORMATION Narrative (Details)             HTML     41K  
114: R103        SEGMENT INFORMATION Revenue by Segment (Details)    HTML     83K  
115: R104        SEGMENT INFORMATION Operating Performance and       HTML    104K  
                Assets by Region (Details)                                       
116: R105        SEGMENT INFORMATION Revenue and Long Lived Assets   HTML     95K  
                by Country (Details)                                             
117: R106        Quarterly Financial Information (Details)           HTML    108K  
118: R107        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    183K  
                INFORMATION - Statement of Operations (Details)                  
119: R108        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    100K  
                INFORMATION - Statement of Comprehensive Income                  
                (Loss) (Details)                                                 
120: R109        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    229K  
                INFORMATION - Balance Sheets (Details)                           
121: R110        SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    140K  
                INFORMATION - Statement of Cash Flows (Details)                  
123: XML         IDEA XML File -- Filing Summary                      XML    242K  
122: EXCEL       IDEA Workbook of Financial Reports                  XLSX    214K  
 6: EX-101.INS  XBRL Instance -- brs-20180331                        XML   9.76M 
 8: EX-101.CAL  XBRL Calculations -- brs-20180331_cal                XML    474K 
 9: EX-101.DEF  XBRL Definitions -- brs-20180331_def                 XML   1.72M 
10: EX-101.LAB  XBRL Labels -- brs-20180331_lab                      XML   3.44M 
11: EX-101.PRE  XBRL Presentations -- brs-20180331_pre               XML   2.31M 
 7: EX-101.SCH  XBRL Schema -- brs-20180331                          XSD    341K 
124: ZIP         XBRL Zipped Folder -- 0000073887-19-000034-xbrl      Zip    667K  

‘EX-101.PRE’   —   XBRL Presentations — brs-20180331_pre

This Exhibit is an XBRL XML File.