Aircastle limited (AYR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Non-cash share-based payment expense

-

-

-

-

-

4,244

-

-

-

-

-

Revenues:
Operating Leases, Income Statement, Lease Revenue

777,403

722,694

721,302

725,220

733,417

714,654

644,929

623,503

580,209

531,076

511,459

Direct financing and sales-type lease revenue

32,295

35,132

25,716

17,190

7,658

10,906

16,165

8,393

0

-

-

Amortization of lease premiums, discounts and incentives

22,636

15,269

11,714

10,353

10,664

6,172

32,411

12,844

16,445

20,081

11,229

Total lease revenue

862,049

848,295

791,432

765,647

801,460

807,394

697,025

672,372

600,718

526,698

558,963

Total expenses

-

-

-

-

-

-

-

-

-

461,466

462,949

Gain (Loss) on Disposition of Property Plant Equipment

45,532

36,766

55,167

39,126

58,017

23,146

37,220

5,747

39,092

7,084

1,162

Interest income

-

-

-

-

-

-

-

-

-

-

1,924

Total revenues

917,938

890,351

851,787

812,084

819,202

818,602

708,645

686,572

605,197

527,710

570,585

Operating expenses:
Depreciation

356,021

310,850

298,664

305,216

318,783

299,365

284,924

269,920

242,103

220,476

209,481

Interest, net

-258,070

-234,504

-241,231

-255,660

-243,577

-238,378

-243,757

-222,808

-204,150

178,262

169,810

Selling, general and administrative (including non-cash share-based payment expense of $38,727 and $2,726 for the three months ended March 31, 2020 and 2019, respectively)

77,034

76,025

73,604

61,872

56,198

55,773

53,436

48,370

45,953

45,774

46,016

Impairment of flight equipment

7,404

0

80,430

28,585

119,835

93,993

117,306

96,454

6,436

7,342

18,211

Maintenance and other costs

24,828

8,961

9,077

7,773

11,502

7,239

13,631

14,656

13,277

9,612

19,431

Total operating expenses

723,357

630,340

703,006

659,106

749,895

694,748

713,054

652,208

511,919

-

-

Gain (Loss) on Extinguishment of Debt

-7,577

0

0

-

-

-36,570

0

0

-

-

-

Other expense:
Other

-11,864

1,636

-2,476

-

919

1,207

6,132

602

-268

-916

2,354

Nonoperating Income (Expense)

-19,441

1,636

-2,476

3,527

58,936

-12,217

43,352

6,349

38,824

6,168

3,516

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

175,140

261,647

146,305

156,505

128,243

111,637

38,943

40,713

132,102

72,412

111,152

Income tax provision

22,667

5,642

6,042

12,307

12,771

13,863

9,215

7,845

7,832

6,596

8,660

Earnings (loss) of unconsolidated equity method investments, net of tax

4,102

-8,086

7,611

7,255

6,257

3,054

53

0

0

-

-

Net Income (Loss) Attributable to Parent

156,575

247,919

147,874

151,453

121,729

100,828

29,781

32,868

124,270

65,816

102,492

Earnings (loss) per common share — Basic:
Net income per share (in dollars per share)

2.09

3.18

1.88

1.92

1.50

1.25

0.40

0.46

1.64

0.83

1.29

Earnings (loss) per common share — Diluted:
Net income per share (in dollars per share)

2.06

3.17

1.87

1.92

1.50

1.25

0.40

0.46

1.64

0.83

1.29

Dividends declared per share (in dollars per share)

1.22

1.14

1.06

0.98

0.90

0.82

0.69

0.61

0.50

0.40

0.40

Maintenance revenue
Revenue from Contract with Customer, Excluding Assessed Tax

74,987

105,738

56,128

33,590

71,049

88,006

68,342

53,320

36,954

15,703

58,733

Other revenue
Revenue from Contract with Customer, Excluding Assessed Tax

10,357

5,290

5,188

7,311

17,742

11,208

11,620

14,200

4,479

1,012

9,698