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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 96,656 $ 104,310
Accounts receivable from non-affiliates 198,129 243,425
Accounts receivable from affiliates 8,786 5,892
Inventories 124,911 142,503
Assets held for sale 38,246 43,783
Prepaid expenses and other current assets 41,143 53,183
Total current assets 507,871 593,096
Investment in unconsolidated affiliates 210,162 194,952
Property and equipment - at cost:    
Land and buildings 231,448 253,098
Aircraft and equipment 2,622,701 2,570,577
Total property and equipment, at cost 2,854,149 2,823,675
Less - Accumulated depreciation and amortization (599,785) (540,423)
Total property and equipment, net 2,254,364 2,283,252
Goodwill 19,798 29,990
Other assets 121,652 161,655
Total assets 3,113,847 3,262,945
Current liabilities:    
Accounts payable 98,215 96,966
Accrued wages, benefits and related taxes 59,077 59,431
Income taxes payable 15,145 27,400
Other accrued taxes 9,611 7,995
Deferred revenue 19,911 24,206
Accrued maintenance and repairs 22,914 22,196
Accrued interest 12,909 11,985
Other accrued liabilities 46,679 48,392
Deferred taxes 830 1,881
Short-term borrowings and current maturities of long-term debt 131,063 60,394
Contingent consideration 0 29,522
Total current liabilities 416,354 390,368
Long-term debt, less current maturities 1,150,956 1,071,578
Accrued pension liabilities 61,647 70,107
Other liabilities and deferred credits 28,899 33,273
Deferred taxes 154,873 172,254
Commitments and contingencies
Redeemable noncontrolling interest 6,886 15,473
Stockholders' investment:    
Common stock 379 377
Additional paid-in capital 809,995 801,173
Retained earnings 991,906 1,172,273
Accumulated other comprehensive loss (328,277) (289,819)
Treasury shares (184,796) (184,796)
Total Bristow Group stockholders' investment 1,289,207 1,499,208
Noncontrolling interests 5,025 10,684
Total stockholders' investment 1,294,232 1,509,892
Total liabilities, redeemable noncontrolling interest and stockholders' investment $ 3,113,847 $ 3,262,945