Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Air Medical Services | 1,018.8 | 928.2 | 863.9 | 798.3 | 822.0 | 630.1 | 539.6 | |
| Tourism | 127.9 | 127.8 | 116.0 | 56.6 | 850.8 | 660.5 | | |
| United Rotorcraft | 38.1 | 46.4 | 36.2 | 33.8 | 49.3 | 57.4 | 38.0 | 45.2 |
| CBS | | | | | | | | 291.4 |
| Other | | | | | | | | 177.7 |
| Total revenues | 1,170.5 | 1,080.4 | 1,004.8 | 879.2 | 850.8 | 660.5 | 562.0 | 514.3 |
| Revenue growth [+] | 8.3% | 7.5% | 14.3% | 3.3% | 28.8% | 17.5% | 9.3% | 2.6% |
| Air Medical Services | 9.8% | 7.4% | 8.2% | -2.9% | 30.5% | 16.8% | | |
| Tourism | 0.1% | 10.1% | 105.0% | -93.3% | 28.8% | | | |
| United Rotorcraft | -17.9% | 28.1% | 7.1% | -31.5% | -14.1% | 51.3% | -16.1% | |
| CBS | | | | | | | | -3.0% |
| Hospital Based Services | | | | | | | | 5.8% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1,170.5 | 1,080.4 | 1,004.8 | 879.2 | 850.8 | 660.5 | 562.0 | 514.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 164.0 | 146.4 | 137.5 | 112.5 | 97.3 | 81.2 | 69.2 | 65.0 |
| General and administrative | 164.0 | 146.4 | 137.5 | 112.5 | 97.3 | 81.2 | 69.2 | 65.0 |
| Other operating expenses | 720.2 | 652.8 | 602.8 | 565.1 | 499.3 | 412.4 | 346.0 | 329.6 |
| EBITDA [+] | 286.2 | 281.3 | 264.5 | 201.6 | 254.2 | 167.0 | 146.8 | 119.7 |
| EBITDA growth | 1.8% | 6.3% | 31.2% | -20.7% | 52.2% | 13.8% | 22.6% | 26.8% |
| EBITDA margin | 24.5% | 26.0% | 26.3% | 22.9% | 29.9% | 25.3% | 26.1% | 23.3% |
| Depreciation and amortization | 93.1 | 83.4 | 80.6 | 79.5 | 82.5 | 72.9 | 63.6 | 60.5 |
| EBIT [+] | 193.1 | 197.9 | 183.9 | 122.1 | 171.7 | 94.1 | 83.2 | 59.2 |
| EBIT growth | -2.4% | 7.6% | 50.7% | -28.9% | 82.4% | 13.2% | 40.4% | 55.1% |
| EBIT margin | 16.5% | 18.3% | 18.3% | 13.9% | 20.2% | 14.2% | 14.8% | 11.5% |
| Non-recurring items [+] | 2.1 | 3.3 | 0.5 | 0.5 | 1.3 | 0.6 | 0.0 | -1.0 |
| Loss (gain) on sale of assets | 2.1 | 3.3 | 0.5 | 0.5 | 1.3 | 0.6 | 0.0 | -1.0 |
| Interest expense | 32.0 | 22.0 | 21.8 | 20.3 | 20.7 | 20.1 | 19.2 | 19.4 |
| Interest expense | 32.0 | 22.0 | 21.8 | 20.3 | 20.7 | 20.1 | 19.2 | 19.4 |
| Other income (expense), net [+] | 1.7 | 2.1 | 1.1 | 1.1 | 3.3 | 3.9 | 3.9 | 3.1 |
| Other | 1.7 | 2.1 | 1.1 | 1.1 | 3.3 | 3.9 | 3.9 | 3.1 |
| Pre-tax income | 160.7 | 174.7 | 162.8 | 102.4 | 152.9 | 77.3 | 68.0 | 43.9 |
| Income taxes | 62.8 | 68.2 | 63.5 | 39.8 | 59.8 | 30.7 | 25.2 | 17.0 |
| Tax rate | 39.1% | 39.1% | 39.0% | 38.8% | 39.1% | 39.8% | 37.1% | 38.6% |
| Earnings from continuing ops | 97.9 | 212.9 | 198.8 | 125.2 | 93.2 | 46.6 | 42.8 | 26.9 |
| Earnings from discontinued ops | | -0.4 | -3.9 | -0.5 | | | | |
| Net income | 97.9 | 212.5 | 194.8 | 124.7 | 93.2 | 46.6 | 42.8 | 26.9 |
| Net margin | 8.4% | 19.7% | 19.4% | 14.2% | 10.9% | 7.1% | 7.6% | 5.2% |
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| Basic EPS [+] | $2.59 | $5.42 | $5.08 | $3.22 | $2.41 | $1.23 | $1.14 | $2.19 |
| Growth | -52.2% | 6.8% | 57.8% | 33.3% | 96.9% | 7.5% | -48.0% | 61.9% |
| Diluted EPS [+] | $2.59 | $5.40 | $5.05 | $3.19 | $2.39 | $1.21 | $1.13 | $2.16 |
| Growth | -52.1% | 6.9% | 58.2% | 33.8% | 97.1% | 7.0% | -47.7% | 64.7% |
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| Shares outstanding (basic) [+] | 37.7 | 39.3 | 39.2 | 38.9 | 38.6 | 38.0 | 37.5 | 12.3 |
| Growth | -3.9% | 0.3% | 0.6% | 0.9% | 1.6% | 1.4% | 205.6% | 0.9% |
| Shares outstanding (diluted) [+] | 37.8 | 39.4 | 39.3 | 39.2 | 39.0 | 38.5 | 37.8 | 12.4 |
| Growth | -4.1% | 0.2% | 0.4% | 0.4% | 1.5% | 1.8% | 203.9% | -0.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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