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AerCap Global Aviation Trust

SIC 7359 · Services-Equipment Rental & Leasing, NEC
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AerCap Global Aviation Trust

CIK:0001603794|SEC Filings
v3.2.0.727
CONDENSED CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 6 Months Ended
May. 13, 2014
Jun. 30, 2015
Jun. 30, 2014
May. 13, 2014
Jun. 30, 2014
Jun. 30, 2015
Revenues and other income            
Lease revenue   $ 976,252 $ 506,938   $ 506,938 $ 1,953,746
Net gain on sale of assets   54,671 0   0 88,372
Other income   60,387 17,826   17,826 98,897
Total Revenues and other income   1,091,310 524,764   524,764 2,141,015
Expenses            
Depreciation and amortization   363,870 194,144   194,144 721,795
Asset impairment   2,382 287   287 2,697
Interest expense   192,349 103,652   103,652 409,266
Leasing expenses   162,893 5,545   5,545 237,194
Transaction and integration related expenses   1,059 44,208   44,208 5,449
Selling, general and administrative expenses   70,708 31,037   31,037 144,475
Other expenses $ 138 0 0 $ 428 0 0
Total Expenses 138 793,261 378,873 428 378,873 1,520,876
Income before income taxes   298,049 145,891   145,891 620,139
Provision for income taxes   (43,218) (32,101)   (32,101) (89,921)
Net income   254,831 113,790   113,790 530,218
Net income attributable to non-controlling interest   0 0   0 0
Net income attributable to beneficial owners   $ 254,831 $ 113,790   $ 113,790 $ 530,218
Predecessor [Member]            
Revenues and other income            
Lease revenue [1] 478,282     1,526,885    
Flight equipment marketing and gain on aircraft sales 6,307     56,921    
Other income 7,026     44,153    
Total Revenues and other income 491,615     1,627,959    
Expenses            
Depreciation and amortization [2] 214,089     666,134    
Asset impairment 7,048 [3]     49,247 [4],[5]    
Interest expense [6] 162,973     496,535    
Leasing expenses [7] 12,699     37,619    
Selling, general and administrative expenses 63,311     153,890    
Other expenses 2,318     3,298    
Total Expenses 462,438     1,406,723    
Income before income taxes 29,177     221,236    
Provision for income taxes (9,399)     (77,328)    
Net income 19,778     143,908    
Net income attributable to beneficial owners $ 19,778     $ 143,908    
[1] Amount was presented as Rental of flight equipment in the Predecessor financial statements.
[2] Amount was presented as Depreciation of flight equipment in the Predecessor financial statements.
[3] Amount was presented as Aircraft impairment charges and fair value adjustments on flight equipment sold or to be disposed in the Predecessor financial statements.
[4] Amount was presented as Aircraft impairment charges and fair value adjustments in the Predecessor financial statements.
[5] Amount was presented as Aircraft impairment charges and fair value adjustments on flight equipment sold or to be disposed in the Predecessor financial statements.
[6] Amount was presented as Interest in the Predecessor financial statements.
[7] Amount was presented as Aircraft costs in the Predecessor financial statements.