Era Group Inc. ERA Income Statement

Era group inc. (ERA)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11
Revenues:
Total revenues
226,059	221,676	231,321	247,228	281,837	331,222	298,959	272,921	258,148
Costs and expenses:
Operating
154,546	151,523	167,446	169,863	171,481	204,373	186,612	167,195	162,707
Administrative and general
38,278	45,126	42,092	36,206	42,812	43,987	38,924	34,785	31,893
Depreciation and amortization
37,619	39,541	45,736	49,315	47,337	46,312	45,561	42,502	42,612
Total costs and expenses
230,443	236,190	255,274	255,384	261,630	294,672	271,097	244,482	237,212
Loss on asset dispositions, net
3,657	1,575	4,507	4,787	5,953	6,101	18,301	3,612	15,172
Litigation settlement proceeds
0	42,000	0	0	-	-	-	-	-
Impairment of Long-Lived Assets Held-for-use
2,551	1,000	117,018	0	1,866	0	0	-	-
Operating loss
-3,278	28,070	-136,464	-3,369	24,294	42,651	46,163	32,051	36,108
Other income (expense):
Interest income
3,487	2,042	760	741	1,191	540	591	910	738
Interest expense
13,874	15,131	16,763	17,325	13,526	14,778	18,050	10,648	1,376
Interest expense on advances from SEACOR
-	-	-	-	-	-	-	-	23,410
SEACOR management fees
-	-	-	-	-	-	168	2,000	8,799
Loss on sale of investments
-569	0	0	-	-18	-944	-104	-490	-1,326
Foreign currency losses, net
-472	-1,018	-226	7	-2,590	-2,377	698	720	516
Gain (Loss) on Extinguishment of Debt
-13	175	0	518	1,617	0	0	-	-
Gain on sale of FBO
-	-	-	-	12,946	0	0	-	-
Note receivable impairment
-	-	-	-	-	2,457	0	0	-
Other, net
-28	54	-12	69	45	-4	19	30	9
Total other income (expense)
-11,469	-13,878	-16,241	-15,990	-335	-20,020	-17,014	-11,478	-33,648
Loss before income taxes and equity earnings
-14,747	14,192	-152,705	-19,359	23,959	22,631	29,149	20,573	2,460
Income tax expense (benefit)
Current
3,803	1,181	-3,523	1,235	-83	1,235	4,591	-51,213	-17,905
Deferred Income Tax Expense (Benefit)
-4,534	1,759	-119,142	-4,592	14,200	7,050	7,136	58,511	18,339
Income tax benefit
-731	2,940	-122,665	-3,357	14,117	8,285	11,727	7,298	434
Loss before equity earnings
-14,016	11,252	-30,040	-16,002	9,842	14,346	17,422	13,275	2,026
Equity loss, net of tax
9,935	2,206	1,425	1,092	-1,943	2,675	882	-	82
Equity earnings (losses), net of tax
-	-	-	-	-	-	-	-5,528	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-4,081	13,458	-28,615	-14,910	7,899	17,021	18,304	7,747	2,108
Net Income (Loss) Attributable to Noncontrolling Interest
-488	-464	-454	-6,932	-806	-96	-401	-40	0
Net loss attributable to Era Group Inc.
-3,593	13,922	-28,161	-7,978	8,705	17,117	18,705	7,787	2,108
Accretion of redemption value on Series A Preferred Stock
-	-	-	-	-	-	721	8,469	210
Net income attributable to common shares
-	-	-	-	-	-	17,984	-682	1,898
Earnings (loss) per common share
Loss per common share, basic and diluted (in dollars per shares)
-	-	-	-	-	-	-	-	0.18
Earnings Per Share, Basic
-0.17	0.64	-1.36	-0.39	0.42	0.84	0.88	-0.03	-
Earnings Per Share, Diluted
-0.17	0.64	-1.36	-0.39	0.42	0.84	0.88	-0.03	-
Weighted average common shares outstanding:
Weighted average common shares outstanding, basic and diluted (in shares)
-	-	-	-	-	-	-	-	10,270
Basic (in shares)
21,009	21,167	20,760	20,350	20,228	20,073	20,299	24,500	-
Diluted (in shares)
21,010	21,180	20,760	20,350	20,270	20,139	20,344	24,500	-
Operating revenues
Total revenues
210,035	210,194	214,927	233,527	-	-	-	-	-
Dry-Leasing
Revenues
16,024	11,482	16,394	13,701	-	-	-	-	-