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As Of Filer Filing For·On·As Docs:Size 6/19/19 Bristow Group Inc 10-K/A 3/31/18 124:28M |
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
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K/A of Bristow Group Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
L. Don Miller | ||
President and Chief Executive Officer | ||
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/19/19 | 10-Q, 10-Q/A | ||
| For Period end: | 3/31/18 | 10-K | ||
| List all Filings | ||||