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As Of Filer Filing For·On·As Docs:Size 5/27/16 Bristow Group Inc 10-K 3/31/16 73:29M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.43M
2: EX-21 Subsidiaries List HTML 53K
3: EX-23 Consent of Experts or Counsel HTML 23K
4: EX-24 Power of Attorney HTML 62K
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
15: R1 Document and Entity Information HTML 49K
16: R2 Consolidated Statements of Operations HTML 98K
17: R3 Consolidated Statements of Comprehensive Income HTML 51K
(Loss)
18: R4 Consolidated Statements of Comprehensive Income HTML 25K
(Loss) Parentheticals
19: R5 Consolidated Balance Sheets HTML 151K
20: R6 Consolidated Balance Sheets Parentheticals HTML 33K
21: R7 Consolidated Statements of Cash Flows HTML 140K
22: R8 Consolidated Statement of Stockholders' Investment HTML 125K
and Redeemable Noncontrolling Interests
23: R9 Consolidated Statement of Stockholders' Investment HTML 27K
and Redeemable Noncontrolling Interests
(Parentheticals)
24: R10 Operations, Basis of Presentation and Summary of HTML 276K
Significant Accounting Policies
25: R11 Acquisitions HTML 91K
26: R12 Variable Interest Entities and Other Investments HTML 198K
in Significant Affiliates
27: R13 Property and Equipment and Assets Held for Sale HTML 92K
28: R14 Debt HTML 110K
29: R15 Fair Value Disclosures HTML 170K
30: R16 Commitments and Contingencies HTML 166K
31: R17 Taxes HTML 173K
32: R18 Employee Benefit Plans HTML 332K
33: R19 Stockholders' Investment, Earnings Per Share and HTML 144K
Accumulated Other Comprehensive Income
34: R20 Segment Information HTML 242K
35: R21 Quarterly Financial Information (Unaudited) HTML 98K
36: R22 Supplemental Condensed Consolidating Financial HTML 1.06M
Information
37: R23 Operations, Basis of Presentation and Summary of HTML 106K
Significant Accounting Policies (Sap)
38: R24 Variable Interest Entities and Other Investments HTML 26K
in Significant Affiliates (Sap)
39: R25 Fair Value Disclosures (Sap) HTML 26K
40: R26 Employee Benefit Plans (Sap) HTML 40K
41: R27 Operations, Basis of Presentation and Summary of HTML 197K
Significant Accounting Policies (Tables)
42: R28 Acquisitions (Tables) HTML 83K
43: R29 Variable Interest Entities and Other Investments HTML 165K
in Significant Affiliates (Tables)
44: R30 Property and Equipment and Assets Held for Sale HTML 76K
(Tables)
45: R31 Debt (Tables) HTML 74K
46: R32 Fair Value Disclosures (Tables) HTML 166K
47: R33 Commitments and Contingencies (Tables) HTML 149K
48: R34 Taxes (Tables) HTML 164K
49: R35 Employee Benefit Plans (Tables) HTML 286K
50: R36 Stockholders' Investment, Earnings Per Share and HTML 135K
Accumulated Other Comprehensive Income (Tables)
51: R37 Segment Information (Tables) HTML 262K
52: R38 Quarterly Financial Information (Unaudited) HTML 97K
(Tables)
53: R39 Supplemental Condensed Consolidating Financial HTML 1.05M
Information (Tables)
54: R40 Operations, Basis of Presentation and Summary of HTML 573K
Significant Accounting Policies (Details)
55: R41 Acquisitions (Details) HTML 181K
56: R42 Variable Interest Entities and Other Investments HTML 509K
in Significant Affiliates (Details)
57: R43 Property and Equipment and Assets Held for Sale HTML 151K
(Details)
58: R44 Debt (Details) HTML 320K
59: R45 Fair Value Disclosures (Details) HTML 135K
60: R46 Commitments and Contingencies (Details) HTML 262K
61: R47 Taxes (Details) HTML 258K
62: R48 Employee Benefit Plans (Details) HTML 502K
63: R49 Stockholders' Investment, Earnings Per Share and HTML 179K
Accumulated Comprehensive Income (Details)
64: R50 Segment Information (Details) HTML 192K
65: R51 Quarterly Financial Information (Unaudited) HTML 111K
(Details)
66: R52 Supplemental Condensed Consolidating Financial HTML 43K
Information (Details)
67: R53 Supplemental Condensed Consolidating Financial HTML 172K
Information Is (Details)
68: R54 Supplemental Condensed Consolidating Financial HTML 74K
Information Oci (Details)
69: R55 Supplemental Condensed Consolidating Financial HTML 213K
Information Bs (Details)
70: R56 Supplemental Condensed Consolidating Financial HTML 129K
Information Cf (Details)
72: XML IDEA XML File -- Filing Summary XML 127K
71: EXCEL IDEA Workbook of Financial Reports XLSX 184K
9: EX-101.INS XBRL Instance -- brs-20160331 XML 10.10M
11: EX-101.CAL XBRL Calculations -- brs-20160331_cal XML 386K
12: EX-101.DEF XBRL Definitions -- brs-20160331_def XML 1.63M
13: EX-101.LAB XBRL Labels -- brs-20160331_lab XML 3.59M
14: EX-101.PRE XBRL Presentations -- brs-20160331_pre XML 2.03M
10: EX-101.SCH XBRL Schema -- brs-20160331 XSD 314K
73: ZIP XBRL Zipped Folder -- 0000073887-16-000040-xbrl Zip 673K
| Exhibit |
Company | Place of Incorporation | Percentage
of Stock Owned | |||
ALN, Inc. | Delaware | 100 | % | ||
Air Kilroe Limited | England | 60 | % | * | |
Aircraft Logistics Pty. Ltd. | Australia | 85 | % | * | |
Aircrew
Logistics Pty. Ltd. | Australia | 85 | % | * | |
Airnorth Fleet Pty. Ltd. | Australia | 85 | % | * | |
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 Holdings B.V. | Netherlands | 100 | % | ||
BL Holdings II C.V. | Netherlands | 100 | % | ||
BL
Scotia LP | Scotland | 100 | % | ||
BL US Holdings LLC | Delaware | 100 | % | ||
BriLog Leasing Limited | Cayman Islands | 100 | % | ||
Bristow
Academy, Inc. | California | 100 | % | ||
Bristow Academy (UK) Limited | England | 100 | % | * | |
Bristow Alaska, Inc. | Alaska | 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. Ltd. | Australia | 100 | % | * | |
Bristow Helicopters Inc. | Delaware | 100 | % | ||
Bristow Helicopters Leasing Limited | England | 60 | % | * | |
Bristow
Helicopters Limited | England | 100 | % | * | |
Bristow Holdings Company Ltd. | Cayman Islands | 100 | % | ||
Bristow Holdings Company Ltd. III | Cayman Islands | 100 | % | ||
Bristow
International Aviation (Guernsey) Limited | Guernsey | 100 | % | * | |
Bristow International Leasing Limited | Cayman Islands | 100 | % | ||
Bristow International Panama S. de RL | Panama | 100 | % | ||
Bristow
Management Services Pty Limited | Australia | 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 | % | * | |
Capiteq Limited | Australia | 85 | % | * | |
Cougar Helicopters Inc. | Canada | 40 | % | ||
E170
Fleet Pty. Ltd. | Australia | 85 | % | * | |
Eastern Airways (UK) Limited | England | 60 | % | * | |
Eastern Airways Europe Limited | England | 60 | % | * | |
Eastern
Airways International Limited | England | 60 | % | * | |
Eastern Airways (Isle of Man) Limited | Isle of Man | 60 | % | * | |
Eastern Airways Share Plan Limited | England | 60 | % | * | |
Easternhill
Estates Limited | England | 60 | % | * | |
Global Aviation Holdings Limited | England | 60 | % | * | |
Global Aviation Limited | England | 60 | % | * | |
Humberside
International Airport Limited | England | 49.62 | % | ||
Kingsmill Insurance Company Limited | Guernsey | 100 | % | * | |
Lider Taxi Aereo S.A. | Brazil | 41.88 | % | ||
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 | % | ||
Regional Link Airlines Pty. Ltd. | Australia | 85 | % | * | |
Rotorwing Leasing Resources, L.L.C. | Louisiana | 100 | % | ||
Sakhalin
Bristow Air Services Limited | England | 60 | % | * | |
Severn Aviation Limited. | England | 100 | % | * | |
Steadycontrast Limited | England | 49.62 | % | ||
Syncom
Pty. Ltd. | Australia | 85 | % | * | |
Turkmenistan Helicopters Limited | Turkmenistan | 51 | % | * | |
UK Air Rescue Limited | England | 100 | % | * | |
United
Helicopters Limited | England | 100 | % | * | |
** | 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 owned a 10% interest, a Nigerian company owned 100% by Nigerian employees owns a 48% 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: | 5/27/16 | None on these Dates | ||
| For Period end: | 3/31/16 | |||
| List all Filings | ||||