1500 Thu 3 Bristow Group - Jefferies

Operating revenue, LACE and LACE rate by BU
LACE
2011 2012
2013
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
EBU 42 43 48 46 44 46 46 45 47 45
WASBU 24 24 21 22 23 22 22 22 22 22
NABU 39 35 34 29 30 29 30 30 30 31
AUSBU 20 23 24 20 19 20 20 19 18 17
OIBU 33 33 33 38 39 38 38 34 32 28
Consolidated 157 158 159 154 154 154 155 149 147 142
LACE Rate 1,2
2011 2012
2013
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
EBU $8.20 $8.50 $7.90 $8.40 $9.80 $9.60 $9.63 $10.09 $10.60 11.03
WASBU 9.70 9.40 10.70 9.90 9.10 10.30 11.17 11.46 12.35 12.24
NABU 5.40 6.10 6.00 6.60 5.80 6.30 5.89 5.79 7.05 7.11
AUSBU 6.80 6.00 6.00 7.50 8.60 7.10 6.96 7.78 8.48 9.29
OIBU 3.90 4.10 4.40 3.90 3.50 3.70 3.78 4.22 4.22 4.62
Consolidated 6.70 6.90 6.90 7.10 7.30 7.40 7.43 7.89 8.55 8.95
1) $ in millions
2) LACE Rate is annualized
27