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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Revenue | $ 319,383 | $ 301,737 | $ 621,405 | $ 589,136
Costs and expenses: |  |  |  |
General and administrative expenses | 44,616 | 40,159 | 91,346 | 81,803
Merger and integration costs | 677 | 368 | 1,116 | 1,192
Restructuring costs | 0 | 0 | 0 | 2,113
Depreciation and amortization expense | 18,292 | 16,536 | 35,737 | 33,455
Total costs and expenses | 311,924 | 288,851 | 612,253 | 579,756
Loss on impairment | 0 | (5,187) | 0 | (5,187)
Gains (losses) on disposal of assets | (3,164) | (2,101) | 92 | (2,142)
Earnings (losses) from unconsolidated affiliates | 1,279 | 115 | 2,316 | (210)
Operating income | 5,574 | 5,713 | 11,560 | 1,841
Interest income | 1,527 | 74 | 2,656 | 91
Interest expense, net | (9,871) | (10,242) | (20,135) | (20,483)
Reorganization items, net | (39) | (49) | (83) | (92)
Other, net | (13,037) | 16,750 | (16,463) | 29,773
Total other income (expense), net | (21,420) | 6,533 | (34,025) | 9,289
Income (loss) before income taxes | (15,846) | 12,246 | (22,465) | 11,130
Income tax benefit (expense) | 14,209 | (8,231) | 19,303 | (11,491)
Net income (loss) | (1,637) | 4,015 | (3,162) | (361)
Net loss (income) attributable to noncontrolling interests | 0 | (28) | 3 | 35
Net income (loss) attributable to Bristow Group Inc. | $ (1,637) | $ 3,987 | $ (3,159) | $ (326)
Earnings (losses) per common share: |  |  |  |
Basic (in dollars per share) | $ (0.06) | $ 0.14 | $ (0.11) | $ (0.01)
Diluted (in dollars per share) | $ (0.06) | $ 0.14 | $ (0.11) | $ (0.01)
Weighted average shares of common stock outstanding: |  |  |  |
Basic (in shares) | 28,058 | 28,269 | 28,021 | 28,245
Diluted (in shares) | 28,058 | 28,912 | 28,021 | 28,245
Service |  |  |  |
Revenues: |  |  |  |
Revenue | $ 311,522 | $ 294,148 | $ 604,453 | $ 569,730
Costs and expenses: |  |  |  |
Operating expenses | 240,659 | 224,501 | 467,383 | 442,212
Reimbursable revenues |  |  |  |
Revenues: |  |  |  |
Revenue | 7,861 | 7,589 | 16,952 | 19,406
Costs and expenses: |  |  |  |
Operating expenses | $ 7,680 | $ 7,287 | $ 16,671 | $ 18,981

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