Bristow Group Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS

12 Months Ended

Dec. 31, 2013

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS

Supplemental information for the years ended December 31 was as follows (in thousands):



	2013		2012		2011
Benefit of net tax operating losses cash purchased by SEACOR	$	—	$	1,961	$	18,236
Income taxes paid, net of refunds	20		143		557
Interest paid to SEACOR, excluding capitalized interest	—		—		23,410
Interest paid to others, excluding capitalized interest	17,839		7,821		1,114
Schedule of Non-Cash Investing and Financing Activities:
Company financed sale of equipment and parts	—		350		3,189
Non-cash distribution from Era do Brazil of a note receivable	—		4,618		—
Non-cash distribution to SEACOR	—		—		69,823
Non-cash contribution from SEACOR	—		—		180,000
Exchange of advances from SEACOR for Series A Preferred Stock	—		—		140,000
Settlement of Series B preferred stock in exchange for net tax operating losses	—		50,000		—

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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