Current report filing

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Mar. 31, 2020
Oct. 31, 2019
Mar. 31, 2019
Mar. 31, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]        
Net income (loss) $ 139,076 $ (836,206) $ (336,138) $ (197,109)
Other comprehensive income (loss):        
Currency translation adjustments (16,428) 22,952 (36,382) 25,927
Pension liability adjustment, net of tax (benefit) provision of zero, zero, ($1.6 million), and ($2.6 million), respectively 6,389 0 (5,291) 12,333
Unrealized gain (loss) on cash flow hedges, net of tax (benefit) provision of zero, zero, $0.1 million and ($0.1 million), respectively 1,410 (682) (42) (346)
Total comprehensive income (loss) 130,447 (813,936) (377,853) (159,195)
Net (income) loss attributable to noncontrolling interests 152 (208) (709) 2,425
Currency translation adjustments attributable to noncontrolling interests (12) 52 (180) 4,269
Total comprehensive (income) loss attributable to noncontrolling interests 140 (156) (889) 6,694
Total comprehensive income (loss) attributable to Bristow Group $ 130,587 $ (814,092) $ (378,742) $ (152,501)