Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Provisions for Contractual Discounts and Estimated Uncompensated Care as a Percentage of Gross Segment Billings

Provisions for contractual discounts and estimated uncompensated care for our Air Medical segment (expressed as a percentage of gross segment billings) were as follows for the periods listed below:

	Quarter Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Provision for contractual discounts		70	%		67	%		68	%		66	%
Provision for uncompensated care		8	%		7	%		9	%		8	%

Schedule of Net Revenue Attributable to Insurance, Medicare, Medicaid, and Self-Pay as Percentage of Net Air Medical Revenues

Net revenue attributable to Insurance, Medicare, Medicaid, and Self-Pay (expressed as a percentage of net Air Medical revenues) were as follows for the periods listed below:

	Quarter Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Insurance		67	%		72	%		67	%		72	%
Medicare		23	%		19	%		23	%		20	%
Medicaid		9	%		8	%		8	%		8	%
Self-Pay		1	%		1	%		2	%		—	%

Schedule of Financial Information Concerning Reportable Operating Segments

Summarized financial information concerning our reportable operating segments for the quarters and six months ended June 30, 2019 and 2018 is as follows:

	Quarter Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
	(Thousands of dollars)						(Thousands of dollars)
Segment operating revenues
Oil and Gas	$	90,023		$	97,068		$	174,969		$	192,702
Air Medical		69,507			67,151			126,153			124,139
Technical Services		5,642			5,024			15,940			12,766
Total operating revenues, net		165,172			169,243			317,062			329,607
Segment direct expenses
Oil and Gas⁽¹⁾		89,061			94,442			179,031			190,985
Air Medical		59,310			56,776			116,391			110,608
Technical Services		4,104			3,784			12,568			9,671
Total direct expenses		152,475			155,002			307,990			311,264
Segment selling, general and administrative expenses
Oil and Gas		4,672			4,400			9,432			9,321
Air Medical		4,141			3,254			7,433			6,421
Technical Services		152			340			300			710
Total selling, general and administrative expenses		8,965			7,994			17,165			16,452
Total segment direct and selling, general and administrative expenses		161,440			162,996			325,155			327,716
Net segment (loss) profit
Oil and Gas		(3,710	)		(1,774	)		(13,494	)		(7,604	)
Air Medical		6,056			7,121			2,329			7,110
Technical Services		1,386			900			3,072			2,385
Total net segment profit		3,732			6,247			(8,093	)		1,891
Other, net ⁽³⁾		428			(193	)		337			(2,112	)
Unallocated selling, general and administrative costs ^{(1) (4)}		(8,626	)		(6,491	)		(25,293	)		(13,492	)
Reorganization items, net		(26,503	)		—			(28,103	)		—
Interest expense		(3,927	)		(8,340	)		(12,093	)		(16,537	)
(Loss) earnings before income taxes	$	(34,896	)	$	(8,777	)	$	(73,245	)	$	(30,250	)

(1)	Included in direct expenses and unallocated selling, general, and administrative costs are the depreciation and amortization expense amounts below:

Depreciation and Amortization Expense Included in Direct Expenses and Unallocated Selling, General, and Administrative Costs

	Depreciation and Amortization Expense
	Quarter Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
	(Thousands of dollars)
Segment Direct Expense:
Oil and Gas	$	11,618	$	11,486	$	22,896	$	23,269
Air Medical		5,485		6,091		10,771		11,715
Technical Services		133		142		204		287
Total	$	17,236	$	17,719	$	33,871	$	35,271
Unallocated SG&A	$	3,095	$	1,412	$	4,904	$	3,327

(2)	Includes equity in (earnings) of unconsolidated affiliates, net.

(3)	Consists of (gains) losses on disposition of property and equipment and other income.

(4)	Represents corporate overhead expenses not allocable to segments.