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

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, unless otherwise specified	Total	Series A Convertible Preferred Stock [Member]	Series B Convertible Preferred Stock [Member]	Class B Common Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings (Accumulated Deficit) [Member]	Shares Held In Treasury [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Non - controlling Interest in Subsidiary [Member]
Beginning Balance at Dec. 31, 2011	$ 275,147	$ 140,210	$ 0	$ 245	$ 0	$ 287,307	$ (11,812)	$ 0	$ (593)	$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of stock			100,000
Accretion of redemption value on Series A preferred stock	(8,469)	8,469				(8,469)
Preferred stock dividend		(4,447)
Redemption of Series B preferred stock			(100,000)
Acquisition of subsidiary with a noncontrolling interest	247									247
Net income (loss)	7,747us-gaap_ProfitLoss						7,787			(40)
Currency translation adjustments, net of tax	613								613
Ending Balance at Dec. 31, 2012	275,285	144,232	0	245	0	278,838	(4,025)	0	20	207
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of stock					3	(3)
Accretion of redemption value on Series A preferred stock	(721)	721				(721)
Preferred stock dividend		(4,953)
Recapitalization of Era Group by SEACOR	140,000	(140,000)		(245)	199	140,046
Issuance of Era Group stock options in settlement of SEACOR stock options	706					706
Proceeds and tax benefits from share award plans	527					527
Share award amortization	1,815					1,815
Cancellation of restricted stock	(11)					102		(113)
Net income (loss)	18,304us-gaap_ProfitLoss						18,705			(401)
Currency translation adjustments, net of tax	156								156
Ending Balance at Dec. 31, 2013	436,061	0	0	0	202	421,310	14,680	(113)	176	(194)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of stock					2	(2)
Accretion of redemption value on Series A preferred stock	0
Cancellation of restricted stock	(177)					261		(438)
Exercise of stock options	320					320
Employee Stock Purchase Plan	1,138					1,138
Tax benefit from share award plans	313					313
Share award amortization	5,769					5,769
Net income (loss)	17,021us-gaap_ProfitLoss						17,117			(96)
Currency translation adjustments, net of tax	(81)								(81)
Ending Balance at Dec. 31, 2014	$ 460,364	$ 0	$ 0	$ 0	$ 204	$ 429,109	$ 31,797	$ (551)	$ 95	$ (290)