Bristow Group Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS (Tables)

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS (Tables)

12 Months Ended

Dec. 31, 2013

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Cash Flow Disclosures

Supplemental information for the years ended December 31 was as follows (in thousands):



		2013				2012				2011
Benefit of net tax operating losses cash purchased by SEACOR		$	—			$	1,961			$	18,236
Income taxes paid, net of refunds		20				143				557
Interest paid to SEACOR, excluding capitalized interest		—				—				23,410
Interest paid to others, excluding capitalized interest		17,839				7,821				1,114
Schedule of Non-Cash Investing and Financing Activities:
Company financed sale of equipment and parts		—				350				3,189
Non-cash distribution from Era do Brazil of a note receivable		—				4,618				—
Non-cash distribution to SEACOR		—				—				69,823
Non-cash contribution from SEACOR		—				—				180,000
Exchange of advances from SEACOR for Series A Preferred Stock		—				—				140,000
Settlement of Series B preferred stock in exchange for net tax operating losses		—				50,000				—