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SEC Filings

8-K
BRISTOW GROUP INC filed this Form 8-K on 08/02/2018
Entire Document
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Three Months Ended 
 June 30, 2018
 
 
Adjusted
EBITDA
 
Adjusted
Net Loss
 
Adjusted
Diluted
Loss
Per
Share
 
 
 
 
 
 
 
 
 
(In thousands, except per share amounts)
Organizational restructuring costs (1)
 
$
(1,719
)
 
$
(1,711
)
 
$
(0.05
)
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended 
 June 30, 2017
 
Adjusted
EBITDA
 
Adjusted
Net Loss
 
Adjusted
Diluted
Loss
Per
Share
 
 
 
 
 
 
 
 
 
(In thousands, except per share amounts)
Organizational restructuring costs (1)
 
$
(9,674
)
 
$
(6,602
)
 
$
(0.19
)
Inventory impairment
 
(1,192
)
 
(775
)
 
(0.02
)
Tax valuation allowances (2)
 

 
(14,886
)
 
(0.42
)
Total special items
 
$
(10,866
)
 
$
(22,263
)
 
(0.63
)
 
 
 
 
 
 
 
_____________ 
(1) 
Organizational restructuring costs include severance expense related to separation programs across our global organization designed to increase efficiency and cut costs as well other restructuring costs.
(2) 
Relates to non-cash adjustments related to the valuation of deferred tax assets.

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