Bristow Group (BRS) Income Statement

Income Statement for Bristow Group  (BRS) 
$ 47.01   0.21 (+0.45%) Volume: 196.82 k 4:05 PM EST Feb 10, 2012
After Hours:  $ 46.9839   -0.0261 (-0.06%) Volume: 2.85 k 5:49 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
03/2011 03/2010 03/2009 03/2008 03/2007
Operating Revenue 1,233 1,168 1,134 1,013 898
Total Revenue 1,233 1,168 1,134 N/A N/A
Adjustments to Revenue - - - - -
Cost of Revenue (862) (823) (821) (726) (681)
Cost of Sales With Depreciation 862 823 821 726 681
Gross Margin 370 345 312 286 217
Gross Operating Profit 370 345 312 286 217
Selling/General/Admin Expense (120) (120) (104) (93) (69)
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 250 225 209 194 147
Depreciation & Amortization (91) (75) (66) (54) (43)
Depreciation, Unreconciled 91 75 66 54 43
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income 159 150 143 139 105
Operating Profit After Depreciation 159 150 143 139 105
Interest Income 1 1 6 13 9
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net 26 34 62 24 13
Income, Acquired in Process R&D N/A N/A N/A - -
Income, Restructuring and M&A N/A N/A N/A - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 187 185 211 176 127
Interest Expense (46) (42) (35) (24) (11)
Income Before Tax 140 142 176 152 116
Income Taxes (7) (29) (50) (45) (40)
Minority Interest (1) (1) (2) 0 (1)
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges N/A N/A N/A N/A N/A
Net Income from Continuing Operations 133 113 126 108 74
Net Income from Discontinued Operations - - (0) (4) -
Net Income from Total Operations 133 113 125 104 74
Normalized Income 133 113 126 108 74
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 133 107 113 95 68
Other Gains - - - - -
Total Net Income 132 112 123 104 74
Net Income Available for Common 133 107 113 95 68
Results [+] in Dollars (Preferred Dividends in Millions)
03/2011 03/2010 03/2009 03/2008 03/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - 6 13 13 7
Basic EPS from Continuing Operations 3.67 3.23 3.96 4.00 2.87
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.16 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 3.67 3.23 3.96 3.84 2.87
Basic Normalized Net Income per Share 3.67 3.23 3.96 4.00 2.87
Basic EPS from Total Operations 3.67 3.23 3.96 3.84 2.87
Diluted EPS from Continuing Operations 3.60 3.10 3.57 3.53 2.74
Diluted EPS from Discontinued Operations 0.00 0.00 -0.01 -0.12 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.60 3.10 3.56 3.41 2.74
Diluted Normalized Net Income per Share 3.60 3.10 3.57 3.53 2.74
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 3.60 3.10 3.56 3.41 2.74