凝结的合并操作说明($)In Thousands, except Share data, unless otherwise specified
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3个月结束 | |
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MAR。 31,2015
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MAR。 31,2014
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损益表[摘要] | 听 | 听 |
运营收入 | $ 67,415半岛体育REVENUES | $ 79,443半岛体育REVENUES |
费用和费用: | 听 | 听 |
操作 | 43,605半岛体育operatingCostsandExpenses | 49,640半岛体育operatingCostsandExpenses |
管理和一般 | 9,743半岛体育GENERALANDADMINISTRAINGEXPENSE | 11,334半岛体育GENERALANDADMINISTRAINGEXPENSE |
折旧 | 11,602半岛体育depreciationdepletionandamortization | 11,287半岛体育depreciationdepletionandamortization |
总成本和费用 | 64,950半岛体育COSTSANDEXPESS | 72,261半岛体育costsandexpenses |
资产处置上的收益,net | 3,388半岛体育gainlossondispositionOfAssets | 2,891半岛体育gainlossondispositionOfAssets |
营业收入 | 5,853半岛体育operatingincomeloss | 10,073半岛体育operatingincomeloss |
其他收入(费用): | 听 | 听 |
利息收入 | 251半岛体育investmentincomeestest | 145半岛体育investmentincomeestest |
利息费用 | (3,545)半岛体育interestexpense | (3,753)半岛体育interestexpense |
获得债务的收益 | 264半岛体育gainslossesonextingumuristofdebt | 0半岛体育gainslossesonextingumuristofdebt |
衍生损失,net | (12)半岛体育gaip_gainlossonderivativativativeinstrumentsnetpretax | (30)半岛体育gainlossonderivativativativeInstrumentsnetpretax |
外币损失,网络 | (2,960)半岛体育foreigncurrencytransactiongainlossbeforetax | (57)半岛体育foreigncurrencytransactiongainlossbeforetax |
总收入总数(费用) | (6,002)半岛体育nonoperatingincomeexpense | (3,695)半岛体育nonoperatingIncomeExpense |
所得税和股票收入之前的收入(损失) | (149)半岛体育incomelossfromcontiningoperationsbeforeincometaxesminorityInterestandIncomeLossFromequilyMequilyMequityMethodInvestments | 6,378半岛体育incomelossfromcontiningoperationsbeforeincometaxesminorityInterestandIncomeLossFromequilyMequilyMequityMethodInvestments |
所得税费用(福利) | (55)半岛体育incometaxexpensebenefit | 2,503半岛体育incometaxexpensebenefit |
股票收入之前的收入(损失) | (94)ERA_IncomeBeforeEquityEquityInerningsof50orlessSownedCompanies | 3,875ERA_IncomeBeforeEquityEquityEquityInerningsof50orlessEndedCompanies |
股票收入(损失),税款 | (145)半岛体育INCOMELOSSFROMEQUITYMETHODINEVESTMENTS | 499半岛体育INCOMELOSSFROMEQUITYMETHODINEVESTMENTS |
净收入(损失) | (239)半岛体育PROFITLOSS | 4,374半岛体育PROFITLOSS |
可归因于子公司不受控制的利益的净亏损 | 197半岛体育COMPREHINDICMENETOFTAXATTRIBABLETOBABLETONONONONONONONONONONONTROLLINGEST | 71半岛体育COMPREHINCESMENETOFTAXATTRIBABLETOBABLETONONONONONONONONONONONCONTROLLINGEST |
属于ERA Group Inc.的净收入(损失) | $(42)半岛体育NETINCOMELOSS | $ 4,445半岛体育NETINCOMELOSS |
每股收益(损失): | 听 | 听 |
基本(每股美元) | $ 0.00半岛体育earningspersharebasic | $ 0.22半岛体育earningspersharebasic |
稀释(每股美元) | $ 0.00半岛体育earningspersharediluded | $ 0.22半岛体育earningspersharediluded |
加权平均普通股已发行: | 听 | 听 |
BASIC(IN SHORES) | 20,195,955半岛体育weightedaveragenumberofsharesoutandatebasic | 19,952,930半岛体育weightedaveragenumberofsharesoutanderatebasic |
稀释(在股票中) | 20,195,955半岛体育weightedaveragenumberofdilutedsharesoutsation | 20,025,135半岛体育weightedaveragenumberofdilutedsharesoutsation |
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- 定义
增加税收后的税款(减少),交易,净收入(亏损)和其他综合收入(损失)的交易,其他事件以及情况,归因于非控制权益。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid=35736750&loc=sl4591552-111686半岛体育2:http://www.xbrl.org/2003/role/presentationref-publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 21-uri http://asc.fasb.org/extlink&oid = 51664549&loc=sl4613674-111683半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 20-uri http://asc.fasb.org/extlink&oid=51664549&loc=sl4569643-111683
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- 定义
此期间的销售和运营费用总成本。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03)-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688
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- 详细信息
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- 定义
当前时期确认的总费用,该费用分配了有形资产,无形资产或耗尽资产的成本,以从资产使用中受益的期限。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45-Paragraph 28-subParagraph(b)-uri http://asc.fasb.org/extlink&oid = 56944662&loc=d3602-108585
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- 定义
报告期内每股普通股或未偿还单位的净收入额(损失)。 半岛体育1:http://www.半岛体育.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 节50-Paragraph 1-uri http://asc.fasb.org/extlink&oid = 6371337&loc=d3e3550-109257半岛体育2:http://www.半岛体育.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&oid = 7655603&loc=d3e1252-109256半岛体育3:http://www.半岛体育.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 260-subtopic 10- 截面55- 段52-uri http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258半岛体育4:http://www.半岛体育.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03.21)-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688半岛体育5:http://www.半岛体育.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 225-Section S99-Paragraph 1-subParagraph(SX 210.7-04.19)-uri http://asc.fasb.org/extlink&oid = 6879464&loc=d3E573970-122913半岛体育6:http://www.半岛体育.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 225-Section S99-Paragraph 1-subParagraph(SX 210.9-04.23)-uri http://asc.fasb.org/extlink&oid = 6879574&loc=d3e53666633-122882半岛体育7:http://www.半岛体育.org/2003/role/presentationref-Publisher sec-NAME调节S-X(SX)-number 210-Section 04- 段18-article 7半岛体育8:http://www.半岛体育.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 03-Paragraph 20-article 5半岛体育9:http://www.半岛体育.org/2003/role/presentationref-Publisher sec-NAME调节S-X(SX)-number 210-Section 04-Paragraph 21-article 9
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- 详细信息
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- 详细信息
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- 定义
报告期内每份普通股或未偿还的普通股的净收入额(损失)以及在报告期内所有稀释性普通股或单位发行普通股或单位的每股或单位的股份或单位,在报告期内已发行普通股或单位。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 2-uri http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256半岛体育2:http://www.xbrl.org/2003/role/presentationref-publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03.21)-uri http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher sec-NAME调节S-X(SX)-number 210-Section 04- 段18-article 7半岛体育4:http://www.xbrl.org/2003/role/presentationref-Publisher sec-NAME调节S-X(SX)-number 210-Section 03-Paragraph 20-article 5半岛体育5:http://www.xbrl.org/2003/role/presentationref-Publisher sec-NAME调节S-X(SX)-number 210-Section 04-Paragraph 21-article 9
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- 定义
在损益表中确认的外币交易之前已实现的外币交易和未实现的收益(损失)的金额。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Topic 830-subtopic 20- 截面45-Paragraph 1-uri http://asc.fasb.org/extlink&oid = 6450189&loc = d3e30690-110894半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 20- 截面50-Paragraph 1-uri http://asc.fasb.org/extlink&oid = 645022 2&loc = d3e30840-110895半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 20- 截面45- 段2-uri http://asc.fasb.org/extlink&oid = 6450189&loc=d3E30700-110894
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- 定义
在税收效果之前以收入确认的所有衍生工具的总净增益(损失)。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 815-subtopic 10- 截面50-Paragraph 4a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=56946850&loc=sl5618551-113959
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- 定义
出售或处置财产,工厂和设备资产的收益(损失),不包括石油和天然气财产和木材财产。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-publisher fasb-NAME会计标准编码-topic 360-subtopic 10- 截面50-Paragraph 3-uri http://asc.fasb.org/extlink&oid=51719941&loc=d3E2941-110230半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 205-subtopic 20- 节50-Paragraph 1-subParagraph(b)-uri http://asc.fasb.org/extlink&oid = 51717284&loc=d3e1361-107760
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- 定义
付款的公允价值与成熟之前消失的债务的账面金额之间的差额。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45- 段2863655_63675-uri http://asc.fasb.org/extlink&oid = 56944662&loc=d3e3602-108585半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 50- 截面40- 段2-uri http://asc.fasb.org/extlink&oid = 49170532&loc=d3e12317-112629半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 470-subtopic 50- 截面40- 段4-uri http://asc.fasb.org/extlink&oid = 49170532&loc=d3e12355-112629
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- 定义
管理和管理实体事务的总费用总计,包括报告实体的分支机构,这些分支机构与产品或产品线的制造,销售或创建无直接或间接相关。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03.4)-uri http://asc.fasb.org/extlink&oid=26872669&loc=d3E20235-122688
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- 定义
运营利润和非经营收入或从股权方式投资,所得税,非凡项目和非控制利息的收入或损失之前 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08。(h)(1)(i))-uri http://asc.fasb.org/extlink&oid = 26873400&loc = d3e23780-122690
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- 定义
该项目代表该实体在其投资者的净收入期(例如未合并子公司和合资企业)的净收入期间的比例份额,并将其应用于半岛体育资产方法。此项目包括基于投资者向股票方式投资员工授予的股票授予的与股票薪酬相关的收入或费用。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45-Paragraph 28-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink = 56944662&loc=d3e3602-108585半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher sec-NAME调节S-X(SX)-Number 210-Section 03- 段9-article 5半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 323-subtopic 10- 截面45-Paragraph 1-uri http://asc.fasb.org/extlink&extlink = 35755396&loc=d3e33749-111570半岛体育4:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03.12)-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688半岛体育5:http://www.xbrl.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 04- 段11-article 7
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- 详细信息
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- 定义
当前所得税费用(福利)和递延所得税费用(福利)与持续运营有关的金额。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-publisher fasb-NAME会计标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08。(h))-uri http://asc.fasb.org/extlink&oid = 26873400&loc = d3e23780-122690半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Glossary所得税费用(或福利)-uri http://asc.fasb.org/extlink&extlink&oid = 651539半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 740-subtopic 10- 节50- 段9-subparagraph(a),(b)-uri http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319
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- 定义
借用的借入资金成本的金额。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 835-subtopic 20- 截面50-Paragraph 1-uri http://asc.fasb.org/extlink&oid = 6450988&loc = d3e26243-108391半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 942-subtopic 225-Section S99-Paragraph 1-subparagraph(SX 210.9-04.9)-uri http://asc.fasb.org/extlink&oid = 6879574&loc=d3e53666633-122882
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- 定义
在非运营证券的购买折扣(溢价)的增值(摊销)之前的金额。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subparagraph(SX 210.5-03.7(b))-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688
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- 定义
该期间的损益部分,所得税的净值,这归因于父母。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 230-subtopic 10- 截面45-Paragraph 28-uri http://asc.fasb.org/extlink&oid = 56944662&loc=d3e3602-108585半岛体育2:http://www.xbrl.org/2003/role/presentationref-publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-uri http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Glossary其他全面收入-uri http://asc.fasb.org/extlink&oid = 51831270半岛体育4:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Glossary净收入-uri http://asc.fasb.org/extlink&extlink&oid = 51831255半岛体育5:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Topic 944-subtopic 225-Section S99-Paragraph 1-subParagraph(SX 210.7-04.19)-uri http://asc.fasb.org/extlink&oid = 6879464&loc=d3E573970-122913半岛体育6:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99- 段2-subParagraph(SX 210.5-03.18)-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688半岛体育7:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 225-Section S99-Paragraph 1-subParagraph(SX 210.7-04.22)-uri http://asc.fasb.org/extlink&oid = 6879464&loc=d3E573970-122913半岛体育8:http://www.xbrl.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 03- 段19-article 5半岛体育9:http://www.xbrl.org/2003/role/presentationref-Publisher sec-Name调节S-X(SX)-number 210-Section 04-Paragraph 20-article 9
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- 定义
与辅助业务相关活动的收入或费用总额(也就是说,不包括被认为是业务正常运营的一部分的主要活动)。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03.7)-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688
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- 详细信息
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- 定义
该期间的合并利润或损失,所得税净,包括可归因于非控制权的部分。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45- 段19-uri http://asc.fasb.org/extlink = 51664549&loc=sl4569616161683半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Topic 810-subtopic 10- 截面55-Paragraph 4K-uri http://asc.fasb.org/extlink&oid = 35736750&loc=sl4591552-111686半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面50-Paragraph 1a-subparagraph(a),(c)-uri http://asc.fasb.org/extlink&oid=18733093&loc=sl4573702-111684半岛体育4:http://www.xbrl.org/2003/role/presentationref-Publisher FASB-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4J-uri http://asc.fasb.org/extlink&oid = 35736750&loc=sl4591551-111686
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- 定义
从销售的商品,提供的服务,保险费或其他构成收入过程的活动中确认的收入金额。包括但不仅限于投资和利息收入,然后在被公认为收入的组成部分以及销售和交易收益(损失)时扣除利息费用。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 225-subtopic 10-Section S99- 段2-subParagraph(SX 210.5-03.1)-uri http://asc.fasb.org/extlink&oid = 26872669&loc = d3e20235-122688
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- 定义
根据该期间发行股票或单位的发行时间确定的用于计算稀释后的EPS或每单位收入(EPU)的股票或未发行的平均股票或单位数量。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 16-uri http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256
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- 定义
[基本]股票或单位的数量,在调整了随机发行的股份或单位以及其他股票或其他股票或其他未被视为未偿还的股份的股份,通过在报告期内将普通股或单位在此期间的总时间上与之相关的时间。确定。 半岛体育1:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面50-Paragraph 1-subParagraph(a)-uri http://asc.fasb.org/extlink&oid = 6371337&loc=d3e3550-109257半岛体育2:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-topic 260-subtopic 10- 截面45-Paragraph 10-uri http://asc.fasb.org/extlink&oid=7655603&loc=d3E1448-109256半岛体育3:http://www.xbrl.org/2003/role/presentationref-Publisher fasb-NAME会计标准编码-Glossary加权 - 平均值的普通股数量-uri http://asc.fasb.org/extlink&extlink&oid = 6528421
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