Era Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
298,959.00
331,222.00
281,837.00
247,228.00
231,321.00
221,676
Cost of Goods Sold (COGS) incl. D&A
232,173.00
250,685.00
218,818.00
219,178.00
213,182.00
191,064
Gross Income
66,786.00
80,537.00
63,019.00
28,050.00
18,139.00
30,612
SG&A Expense
39,092.00
43,987.00
42,812.00
36,206.00
42,092.00
45,126
EBIT
27,694.00
36,550.00
-
8,156.00
23,953.00
14,514
Unusual Expense
-
3,401.00
267.00
518.00
117,018.00
41,184
Non Operating Income/Expense
18,914.00
3,720.00
16,354.00
4,863.00
4,269.00
611
Interest Expense
18,050.00
14,778.00
13,526.00
17,325.00
16,763.00
15,131
Pretax Income
29,149.00
22,631.00
23,959.00
19,359.00
152,705.00
14,192
Income Tax
11,727.00
8,285.00
14,117.00
3,357.00
122,665.00
2,940
Equity in Affiliates
882.00
2,675.00
1,943.00
1,092.00
1,425.00
2,206
Consolidated Net Income
17,583.00
16,814.00
7,778.00
14,910.00
28,615.00
13,151
Net Income
17,984.00
16,910.00
8,584.00
7,978.00
28,161.00
13,615
Net Income After Extraordinaries
17,984.00
16,910.00
8,584.00
7,978.00
28,161.00
13,615
Net Income Available to Common
17,984.00
16,910.00
8,584.00
7,978.00
28,161.00
13,615
EPS (Basic)
0.88
0.84
0.42
0.39
1.36
0.64
Basic Shares Outstanding
20,489.20
20,073.40
20,228.40
20,350.10
20,760.50
21,167.60
EPS (Diluted)
0.88
0.84
0.42
0.39
1.36
0.64
Diluted Shares Outstanding
20,489.20
20,139.60
20,270.80
20,350.10
20,760.50
21,180.50
EBITDA
73,255.00
82,862.00
67,544.00
41,159.00
21,783.00
25,027
Non-Operating Interest Income
591.00
540.00
1,191.00
741.00
760.00
2,042
Minority Interest Expense
401.00
96.00
806.00
6,932.00
454.00
464
Other After Tax Income (Expense)
721.00
207.00
121.00
-
-
307
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