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ERA GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Operating Revenues231.32247.23281.84331.22298.96272.92258.15235.37235.67248.63
Total Revenues231.32247.23281.84331.22298.96272.92258.15235.37235.67248.63
Operating Cost167.45169.86171.48204.37186.61167.20162.71147.23147.96181.49
Gross profit (loss)63.8877.37110.36126.85112.35105.7395.4488.1387.7167.14
Depreciation------46.3145.5642.5042.6143.3537.3636.41
Depreciation and amortization45.7449.3247.34--------------
Goodwill impairment------0.000.00----------
Administrative and general42.0936.2142.8143.9938.9234.7931.8925.8021.4020.13
Loss on impairment(117.02)--(1.87)--------------
Gains on Asset Dispositions and Impairments, Net4.514.795.956.1018.303.6115.170.760.324.88
Total costs and expenses255.27255.38261.63294.67271.10244.48--------
Operating income(136.46)(3.37)24.2942.6546.1632.0536.1119.7529.2715.48
Interest expense16.7617.3313.5314.7818.0510.651.380.090.010.01
Interest expense on advances from SEACOR------------23.4121.4420.3312.96
Note receivable impairment------2.46------------
Gain on sale of FBO----12.95--------------
Interest income0.760.741.190.540.590.910.740.110.050.22
Other, net(0.01)0.070.050.000.020.030.010.05--0.04
Gain on debt extinguishment--0.521.62--------------
Foreign currency gains (losses), net(0.23)0.01(2.59)(2.38)0.700.720.52(1.51)1.440.27
SEACOR management fees--------(0.17)(2.00)(8.80)(4.55)(5.48)(5.68)
Derivative losses, net0.000.00(0.02)(0.94)(0.10)(0.49)(1.33)(0.12)0.270.27
Total other Income (Expense)(16.24)(15.99)(0.34)(20.02)(17.01)(11.48)--------
Income (Loss) Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies(152.71)(19.36)23.9622.6329.1520.572.46(7.80)5.21(2.37)
Income tax expense (benefit)(122.67)(3.36)14.128.2911.737.300.43(4.30)2.88(0.34)
Deferred: Federal(121.36)(5.06)13.986.877.1458.5719.3143.4231.9615.95
Deferred: State1.920.480.360.18--(0.06)(0.97)(1.40)0.340.17
Deferred: Foreign0.29(0.01)(0.14)--------------
Current: Foreign(3.53)1.21(0.08)1.22--(0.06)1.040.040.19--
Current: Federal--0.02(0.07)--4.59(51.42)(18.99)(46.42)(29.70)(16.57)
Current: State0.010.010.060.02--0.270.040.070.100.11
Equity in Earnings (Losses)1.431.09(1.94)2.680.88(5.53)0.08(0.14)(0.49)(0.46)
Net Income (loss)(28.62)(14.91)7.9017.0218.307.752.11(3.64)1.84(2.49)
Net loss attributable to noncontrolling interest in subsidiary(0.45)(6.93)(0.81)(0.10)(0.40)(0.04)0.00------
Net Income (Loss) attributable to Era Group Inc------------2.11(3.64)1.84(2.49)
Accretion of redemption value on Series A preferred stock----0.12--0.728.470.21------
Net Income (Loss) attributable to Common Shares(28.16)(7.98)8.5817.1217.98(0.68)1.90(3.64)1.84(2.49)
Basic earnings (loss) per common share(1.36)(0.39)0.420.840.88(0.03)0.18(3,639.00)1,839.00(2,487.00)
Diluted earnings (loss) per common share(1.36)(0.39)0.420.840.88(0.03)0.18(3,639.00)1,839.00(2,487.00)
Basic weighted average common shares outstanding20.7620.3520.2320.0720.3024.5010.270.000.000.00
Diluted weighted average common shares outstanding20.7620.3520.2720.1420.3524.5010.270.000.000.00