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As Of Filer Filing For·On·As Docs:Size 5/21/14 Bristow Group Inc 10-K 3/31/14 75:34M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.36M 2: EX-21 Subsidiaries List HTML 62K 3: EX-23 Consent of Experts or Counsel HTML 24K 4: EX-24 Power of Attorney HTML 58K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 24K 53: R1 Document and Entity Information HTML 50K 42: R2 Consolidated Statements of Income HTML 107K 51: R3 Consolidated Statements of Comprehensive Income HTML 50K 55: R4 Consolidated Statements of Comprehensive Income HTML 28K Parentheticals 70: R5 Consolidated Balance Sheets HTML 163K 44: R6 Consolidated Balance Sheets Parentheticals HTML 35K 50: R7 Consolidated Statements of Cash Flows HTML 142K 38: R8 Consolidated Statement of Stockholders' Investment HTML 102K 29: R9 Operations, Basis of Presentation and Summary of HTML 209K Significant Accounting Policies 71: R10 Operations, Basis of Presentation and Summary of HTML 116K Significant Accounting Policies (Sap) 57: R11 Acquisitions HTML 60K 56: R12 Variable Interest Entities and Other Investments HTML 196K in Significant Affiliates 61: R13 Variable Interest Entities and Other Investments HTML 27K in Significant Affiliates (Sap) 62: R14 Property and Equipment HTML 92K 60: R15 Debt HTML 105K 63: R16 Fair Value Disclosures HTML 147K 52: R17 Fair Value Disclosures (Sap) HTML 26K 54: R18 Derivative Financial Instruments HTML 55K 59: R19 Derivative Financial Instruments (Sap) HTML 27K 75: R20 Commitments and Contingencies HTML 172K 66: R21 Taxes HTML 146K 47: R22 Employee Benefit Plans HTML 279K 58: R23 Employee Benefit Plans (Sap) HTML 35K 49: R24 Stockholders' Investment, Earnings Per Share and HTML 165K Accumulated Other Comprehensive Income 23: R25 Segment Information HTML 248K 67: R26 Quarterly Financial Information (Unaudited) HTML 94K 72: R27 Supplemental Condensed Consolidating Financial HTML 1.00M Information 33: R28 Operations, Basis of Presentation and Summary of HTML 162K Significant Accounting Policies (Tables) 32: R29 Acquisitions Acquisitions (Tables) HTML 54K 36: R30 Variable Interest Entities and Other Investments HTML 162K in Significant Affiliates Variable Interest Entities and Other Investments in Significant Affiliates (Tables) 37: R31 Property and Equipment Property and Equipment HTML 69K (Tables) 39: R32 Debt (Tables) HTML 69K 21: R33 Fair Value Disclosures (Tables) HTML 139K 64: R34 Derivative Financial Instruments (Tables) HTML 40K 45: R35 Commitments and Contingencies (Tables) HTML 148K 48: R36 Taxes (Tables) HTML 137K 26: R37 Employee Benefit Plans (Tables) HTML 245K 74: R38 Stockholders' Investment, Earnings Per Share and HTML 152K Accumulated Other Comprehensive Income (Tables) 15: R39 Segment Information (Tables) HTML 259K 40: R40 Quarterly Financial Information (Unaudited) HTML 70K (Tables) 69: R41 Operations, Basis of Presentation and Summary of HTML 303K Significant Accounting Policies (Details) 25: R42 Acquisitions (Details) HTML 94K 31: R43 Variable Interest Entities and Other Investments HTML 377K in Significant Affiliates (Details) 35: R44 Property and Equipment (Details) HTML 116K 43: R45 Debt (Details) HTML 284K 20: R46 Fair Value Disclosures (Details) HTML 136K 28: R47 Derivative Financial Instruments (Details) HTML 53K 17: R48 Commitments and Contingencies (Details) HTML 240K 68: R49 Taxes (Details) HTML 200K 24: R50 Employee Benefit Plans (Details) HTML 661K 65: R51 Stockholders' Investment, Earnings Per Share and HTML 181K Accumulated Comprehensive Income (Details) 27: R52 Segment Information (Details) HTML 152K 41: R53 Quarterly Financial Information (Unaudited) HTML 109K (Details) 16: R54 Supplemental Condensed Consolidating Financial HTML 163K Information Is (Details) 19: R55 Supplemental Condensed Consolidating Financial HTML 69K Information Oci (Details) 34: R56 Supplemental Condensed Consolidating Financial HTML 209K Information Bs (Details) 22: R57 Supplemental Condensed Consolidating Financial HTML 137K Information Cf (Details) 73: XML IDEA XML File -- Filing Summary XML 118K 18: EXCEL IDEA Workbook of Financial Reports XLSX 615K 30: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.35M 9: EX-101.INS XBRL Instance -- brs-20140331 XML 8.06M 11: EX-101.CAL XBRL Calculations -- brs-20140331_cal XML 347K 12: EX-101.DEF XBRL Definitions -- brs-20140331_def XML 1.35M 13: EX-101.LAB XBRL Labels -- brs-20140331_lab XML 3.05M 14: EX-101.PRE XBRL Presentations -- brs-20140331_pre XML 1.78M 10: EX-101.SCH XBRL Schema -- brs-20140331 XSD 271K 46: ZIP XBRL Zipped Folder -- 0000073887-14-000010-xbrl Zip 580K
BRS 10-K 2014 EX21 |
Company | Place
of Incorporation | Percentage of Stock Owned | |||||
ALN, Inc. | Delaware | 100 | % | ||||
Air Kilroe Limited | England | 60 | % | ||||
Air
South West Limited | England | 60 | % | ||||
Atyrau-Bristow Airways Service | Kazakhstan | 49 | % | * | |||
Aviashelf
Aviation Co. | Russia | 48.5 | % | * | |||
BGI Aviation Services UK LP | England | 100 | % | ||||
BGI
Aviation Technical Services Nigeria Limited. | Nigeria | 100 | % | * | |||
BGI Aviation Technical Services (Overseas) Limited. | England | 100 | % | * | |||
BGI
International Ltd. | Cayman Islands | 100 | % | ||||
BHNA Holdings Inc. | Delaware | 100 | % | ||||
BL
Scotia LP | Scotland | 100 | % | ||||
BL Holdings B.V. | Netherlands | 100 | % | ||||
BL
Holdings II C.V. | Netherlands | 100 | % | ||||
BL US Holdings LLC | Delaware | 100 | % | ||||
BriLog
Leasing Limited | Cayman Islands | 100 | % | ||||
Bristow Alaska, Inc. | Alaska | 100 | % | ||||
Bristow
Academy Inc. | California | 100 | % | ||||
Bristow Academy (UK) Limited. | England | 100 | % | * | |||
Bristow
Aviation Holdings Limited | England | 49 | % | ||||
Bristow Canada Holdings Inc. | British Columbia | 100 | % | ||||
Bristow
Canadian Real Estate Company Inc. | British Columbia | 100 | % | ||||
Bristow Caribbean Limited. | Trinidad/Tobago | 100 | % | * | |||
Bristow
Cayman Ltd. | Cayman Islands | 100 | % | ||||
Bristow Helicopter Group Limited | England | 100 | % | ||||
Bristow
Helicopters (Ghana) Limited | Ghana | 100 | % | * | |||
Bristow Helicopters (International) Limited | England | 100 | % | * | |||
Bristow
Helicopters (Nigeria) Limited | Nigeria | 40 | % | *** | |||
Bristow Helicopters Australia Pty. Limited | Australia | 100 | % | * | |||
Bristow
Helicopters Inc. | Delaware | 100 | % | ||||
Bristow Helicopters Leasing Limited | England | 60 | % | * | |||
Bristow
Helicopters Limited | England | 100 | % | * | |||
Bristow Helikopters BV | Netherlands | 100 | % | * | |||
Bristow
Holdings Company Ltd. | Cayman Islands | 100 | % | ||||
Bristow Holdings Company Ltd. II | Cayman Islands | 100 | % | ||||
Bristow
Holdings Company Ltd. III | Cayman Islands | 100 | % | ||||
Bristow International Aviation (Guernsey) Limited | Guernsey | 100 | % | * | |||
Bristow International
Panama S. de RL | Panama | 100 | % | ||||
Bristow Management Services Pty Limited | Australia | 100 | % | * | |||
Bristow
Nigeria Ltd. | Cayman Islands | 100 | % | ||||
Bristow Norway AS | Norway | 100 | % | * | |||
Bristow
Panama Inc. | Panama | 100 | % |
Bristow
Southeast Asia Limited | England | 100 | % | * | |||
Bristow Staff Pension Scheme Trustees Limited | England | 100 | % | * | |||
Bristow
Technical Services Limited | England | 100 | % | * | |||
Bristow Travel Proprietary Limited | Australia | 100 | % | * | |||
Bristow
(UK) LLP | England | 100 | % | ||||
Bristow U.S. Holdings LLC | Delaware | 100 | % | ||||
Bristow
U.S. LLC | Louisiana | 100 | % | ||||
Bristow Worldwide LP | England | ** | |||||
Caledonian
Helicopters Limited | England | 100 | % | * | |||
Cougar Helicopters Inc. | Canada | 40 | % | ||||
Eastern
Airways (UK) Limited | England | 60 | % | * | |||
Eastern Airways EBT Limited | England | 60 | % | * | |||
Eastern
Airways Europe Limited | England | 60 | % | * | |||
Eastern Airways International Limited | England | 60 | % | * | |||
Eastern
Airways IoM Limited | England | 60 | % | * | |||
Eastern Airways Share Plan Limited | England | 60 | % | * | |||
Easternhill
Estates Limited | England | 60 | % | * | |||
Global Aviation Holdings Limited | England | 60 | % | * | |||
Global
Aviation Limited | England | 60 | % | * | |||
Helideck Certification Agency Limited | Scotland | 50 | % | * | |||
Humberside
International Airport Limited | England | 49.62 | % | ||||
Kingsmill Insurance Company Limited | Guernsey | 100 | % | * | |||
Lider
Taxi Aereo S.A. | Brazil | 42.5 | % | ||||
Offshore Logistics do Brasil Servicos Industrials E Maritimos Limitado | Brazil | 100 | % | ||||
Pan
African Airlines (Nigeria) Limited. | Nigeria | 49 | % | ||||
Petroleum Air Services | Egypt | 25 | % | ||||
Regional
Handling Limited | Isle of Man | 60 | % | ||||
Rotorwing Leasing Resources, LLC. | Louisiana | 100 | % | ||||
Sakhalin
Bristow Air Services Limited | England | 60 | % | * | |||
Severn Aviation Limited. | England | 100 | % | * | |||
Steadycontrast
Limited | England | 49.62 | % | ||||
Turkmenistan Helicopters Limited | Turkmenistan | 51 | % | * | |||
UK
Air Rescue Limited | England | 100 | % | ||||
United Helicopters Limited | England | 100 | % | * |
* | Percentage
owned by Bristow Helicopter Group Limited (BHGL) or its subsidiaries. |
** | Bristow Worldwide LP is a partnership between Bristow (UK) LLP and Bristow Aviation Holdings Limited. Under the Partnership Agreement 95.88% of the profits and losses of BriLog Leasing Limited and Bristow Cayman Ltd. and 5% of the profits and losses of Bristow Helicopter Group Limited. and its subsidiaries are allocated to Bristow (UK) LLP. The remaining 4.12% of the profits and losses of Brilog Leasing Limited and Bristow Cayman Ltd. and 95% of the profits and losses of Bristow Helicopter Group Limited
and its subsidiaries are allocated to Bristow Aviation Holdings Limited. |
*** | Bristow Helicopters (Nigeria) Limited (“BHNL”) is a joint venture in Nigeria with local partners, in which Bristow Helicopters Limited owns a 40% interest, unrelated local Nigerian partners together own a 39% interest, a Nigerian company owned 100% by Nigerian employees owns a 19% interest and an employee trust fund owns the remaining 2% interest. BHNL provides helicopter services to clients in Nigeria. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/21/14 | 8-K | ||
For Period end: | 3/31/14 | 8-K, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/10/15 SEC UPLOAD¶ 10/17/17 1:35K Bristow Group Inc. 7/31/15 SEC UPLOAD¶ 10/17/17 1:154K Bristow Group Inc. 5/04/15 SEC UPLOAD¶ 10/17/17 1:146K Bristow Group Inc. 3/02/15 SEC UPLOAD¶ 10/17/17 1:164K Bristow Group Inc. |