| Schedule of summarized financial information for the Company's operating segments |
| |
|
AMS
|
|
|
Tourism
|
|
|
UR
|
|
|
Corporate
Activities
|
|
|
Intersegment
Eliminations
|
|
|
Consolidated
|
|
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenue
|
|
$ |
800,711 |
|
|
|
56,599 |
|
|
|
24,195 |
|
|
|
96 |
|
|
|
-- |
|
|
|
881,601 |
|
|
Intersegment revenue
|
|
|
-- |
|
|
|
-- |
|
|
|
9,588 |
|
|
|
-- |
|
|
|
(9,588 |
) |
|
|
-- |
|
|
Total revenue
|
|
|
800,711 |
|
|
|
56,599 |
|
|
|
33,783 |
|
|
|
96 |
|
|
|
(9,588 |
) |
|
|
881,601 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses
|
|
|
(576,775 |
) |
|
|
(46,226 |
) |
|
|
(32,654 |
) |
|
|
(34,262 |
) |
|
|
8,652 |
|
|
|
(681,265 |
) |
|
Depreciation & amortization
|
|
|
(73,180 |
) |
|
|
(2,960 |
) |
|
|
(1,803 |
) |
|
|
(1,712 |
) |
|
|
-- |
|
|
|
(79,655 |
) |
|
Interest expense
|
|
|
(16,670 |
) |
|
|
(1,044 |
) |
|
|
-- |
|
|
|
(2,609 |
) |
|
|
-- |
|
|
|
(20,323 |
) |
|
Other, net
|
|
|
1,209 |
|
|
|
-- |
|
|
|
(2 |
) |
|
|
(71 |
) |
|
|
-- |
|
|
|
1,136 |
|
|
Income tax expense
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
(39,425 |
) |
|
|
-- |
|
|
|
(39,425 |
) |
|
Net income (loss)
|
|
|
135,295 |
|
|
|
6,369 |
|
|
|
(676 |
) |
|
|
(77,983 |
) |
|
|
(936 |
) |
|
|
62,069 |
|
|
Less net income (loss) attributable to non-controlling interests
|
|
|
(318 |
) |
|
|
48 |
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
(270 |
) |
|
Net income (loss) attributable to Air Methods Corporation and subsidiaries
|
|
$ |
135,613 |
|
|
|
6,321 |
|
|
|
(676 |
) |
|
|
(77,983 |
) |
|
|
(936 |
) |
|
|
62,339 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenue
|
|
$ |
822,023 |
|
|
|
-- |
|
|
|
28,365 |
|
|
|
424 |
|
|
|
-- |
|
|
|
850,812 |
|
|
Intersegment revenue
|
|
|
-- |
|
|
|
-- |
|
|
|
20,971 |
|
|
|
-- |
|
|
|
(20,971 |
) |
|
|
-- |
|
|
Total revenue
|
|
|
822,023 |
|
|
|
-- |
|
|
|
49,336 |
|
|
|
424 |
|
|
|
(20,971 |
) |
|
|
850,812 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses
|
|
|
(543,410 |
) |
|
|
-- |
|
|
|
(38,272 |
) |
|
|
(32,462 |
) |
|
|
16,188 |
|
|
|
(597,956 |
) |
|
Depreciation & amortization
|
|
|
(79,683 |
) |
|
|
-- |
|
|
|
(1,385 |
) |
|
|
(1,456 |
) |
|
|
-- |
|
|
|
(82,524 |
) |
|
Interest expense
|
|
|
(20,138 |
) |
|
|
-- |
|
|
|
(1 |
) |
|
|
(512 |
) |
|
|
-- |
|
|
|
(20,651 |
) |
|
Other, net
|
|
|
3,122 |
|
|
|
-- |
|
|
|
-- |
|
|
|
141 |
|
|
|
-- |
|
|
|
3,263 |
|
|
Income tax expense
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
(59,792 |
) |
|
|
-- |
|
|
|
(59,792 |
) |
|
Net income (loss)
|
|
$ |
181,914 |
|
|
|
-- |
|
|
|
9,678 |
|
|
|
(93,657 |
) |
|
|
(4,783 |
) |
|
|
93,152 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenue
|
|
$ |
630,143 |
|
|
|
-- |
|
|
|
30,384 |
|
|
|
22 |
|
|
|
-- |
|
|
|
660,549 |
|
|
Intersegment revenue
|
|
|
-- |
|
|
|
-- |
|
|
|
27,047 |
|
|
|
-- |
|
|
|
(27,047 |
) |
|
|
-- |
|
|
Total revenue
|
|
|
630,143 |
|
|
|
-- |
|
|
|
57,431 |
|
|
|
22 |
|
|
|
(27,047 |
) |
|
|
660,549 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses
|
|
|
(443,352 |
) |
|
|
-- |
|
|
|
(42,954 |
) |
|
|
(27,830 |
) |
|
|
19,937 |
|
|
|
(494,199 |
) |
|
Depreciation & amortization
|
|
|
(70,518 |
) |
|
|
-- |
|
|
|
(1,248 |
) |
|
|
(1,111 |
) |
|
|
-- |
|
|
|
(72,877 |
) |
|
Interest expense
|
|
|
(19,362 |
) |
|
|
-- |
|
|
|
(15 |
) |
|
|
(695 |
) |
|
|
-- |
|
|
|
(20,072 |
) |
|
Other, net
|
|
|
3,568 |
|
|
|
-- |
|
|
|
-- |
|
|
|
333 |
|
|
|
-- |
|
|
|
3,901 |
|
|
Income tax expense
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
(30,728 |
) |
|
|
-- |
|
|
|
(30,728 |
) |
|
Net income (loss)
|
|
$ |
100,479 |
|
|
|
-- |
|
|
|
13,214 |
|
|
|
(60,009 |
) |
|
|
(7,110 |
) |
|
|
46,574 |
|
|