| Schedule of summarized financial information for the Company's operating segments |
|
For quarter ended March 31:
|
|
AMS
|
|
|
Tourism
|
|
|
UR
|
|
|
Corporate
Activities
|
|
|
Intersegment
Eliminations
|
|
|
Consolidated
|
|
|
2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenue
|
|
$ |
190,978 |
|
|
|
24,338 |
|
|
|
7,820 |
|
|
|
-- |
|
|
|
-- |
|
|
|
223,136 |
|
|
Intersegment revenue
|
|
|
-- |
|
|
|
-- |
|
|
|
3,067 |
|
|
|
-- |
|
|
|
(3,067 |
) |
|
|
-- |
|
|
Total revenue
|
|
|
190,978 |
|
|
|
24,338 |
|
|
|
10,887 |
|
|
|
-- |
|
|
|
(3,067 |
) |
|
|
223,136 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses, excluding depreciation & amortization
|
|
|
(142,247 |
) |
|
|
(20,011 |
) |
|
|
(9,510 |
) |
|
|
(9,511 |
) |
|
|
2,576 |
|
|
|
(178,703 |
) |
|
Depreciation & amortization
|
|
|
(17,912 |
) |
|
|
(1,564 |
) |
|
|
(538 |
) |
|
|
(502 |
) |
|
|
-- |
|
|
|
(20,516 |
) |
|
Interest expense
|
|
|
(4,196 |
) |
|
|
(622 |
) |
|
|
-- |
|
|
|
(711 |
) |
|
|
-- |
|
|
|
(5,529 |
) |
|
Other income, net
|
|
|
387 |
|
|
|
-- |
|
|
|
-- |
|
|
|
(413 |
) |
|
|
-- |
|
|
|
(26 |
) |
|
Income tax expense
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
(7,310 |
) |
|
|
-- |
|
|
|
(7,310 |
) |
|
Segment net income (loss)
|
|
|
27,010 |
|
|
|
2,141 |
|
|
|
839 |
|
|
|
(18,447 |
) |
|
|
(491 |
) |
|
|
11,052 |
|
|
Less net income (loss) attributable to non-controlling interests
|
|
|
(48 |
) |
|
|
211 |
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
163 |
|
|
Net income (loss) attributable to Air Methods Corporation and subsidiaries
|
|
$ |
27,058 |
|
|
|
1,930 |
|
|
|
839 |
|
|
|
(18,447 |
) |
|
|
(491 |
) |
|
|
10,889 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenue
|
|
$ |
164,406 |
|
|
|
10,391 |
|
|
|
4,421 |
|
|
|
11 |
|
|
|
-- |
|
|
|
179,229 |
|
|
Intersegment revenue
|
|
|
-- |
|
|
|
-- |
|
|
|
1,771 |
|
|
|
-- |
|
|
|
(1,771 |
) |
|
|
-- |
|
|
Total revenue
|
|
|
164,406 |
|
|
|
10,391 |
|
|
|
6,192 |
|
|
|
11 |
|
|
|
(1,771 |
) |
|
|
179,229 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses, excluding depreciation & amortization
|
|
|
(141,061 |
) |
|
|
(9,487 |
) |
|
|
(6,298 |
) |
|
|
(8,702 |
) |
|
|
1,583 |
|
|
|
(163,965 |
) |
|
Depreciation & amortization
|
|
|
(18,709 |
) |
|
|
(589 |
) |
|
|
(425 |
) |
|
|
(399 |
) |
|
|
-- |
|
|
|
(20,122 |
) |
|
Interest expense
|
|
|
(4,006 |
) |
|
|
(220 |
) |
|
|
-- |
|
|
|
(576 |
) |
|
|
-- |
|
|
|
(4,802 |
) |
|
Other income, net
|
|
|
254 |
|
|
|
-- |
|
|
|
-- |
|
|
|
33 |
|
|
|
-- |
|
|
|
287 |
|
|
Income tax benefit (expense)
|
|
|
-- |
|
|
|
-- |
|
|
|
-- |
|
|
|
3,684 |
|
|
|
-- |
|
|
|
3,684 |
|
|
Segment net income (loss)
|
|
$ |
884 |
|
|
|
95 |
|
|
|
(531 |
) |
|
|
(5,949 |
) |
|
|
(188 |
) |
|
|
(5,689 |
) |
|