CHC announces first quarter results
13 Septembre 2007 - 11:33PM
PR Newswire (US)
VANCOUVER, Sept. 13 /PRNewswire-FirstCall/ -- CHC Helicopter
Corporation (the "Company" or "CHC") (TSX: FLY.A and FLY.B; NYSE:
FLI) today announced unaudited financial results for the three
months ended July 31, 2007. Financial Highlights (in millions of
Canadian dollars, except per share amounts) Three Months Ended
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July 31, July 31, 2007 2006
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Revenue $ 319.9 $ 263.2 Operating income 24.6 28.6 Net earnings
from continuing operations 11.8 9.0 Net earnings (loss) from
discontinued operations 16.4 (0.2) Net earnings 28.2 8.8 Per share
information (diluted) Weighted average number of shares 46.4 46.2
Net earnings from continuing operations $ 0.26 $ 0.19 Net earnings
from discontinued operations 0.35 - Net earnings 0.61 0.19
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The Company recorded another quarter of record revenue with
continued expansion of its fleet. During the quarter, the Company
began operations on several new contracts in Europe and exited from
certain low margin contracts in Global Operations. In addition, the
Company divested of Survival-One Limited ("Survival-One") and
recognized an after-tax gain on the sale of $16.4 million. During
the first quarter, revenue increased $54.4 million (21%) to $319.9
million, excluding the impact of foreign exchange ("FX"), compared
to the same period last year. FX had a positive impact on revenue
in the first quarter of $2.3 million. Revenue increased in all
operating segments in the first quarter, but most significantly in
the Global Operations segment. Global Operations' revenue and
segment EBITDAR increased $31.9 million (35%) and $3.9 million
(13%), respectively, from the same period last year (excluding FX).
Flying hours in Global Operations increased by 3,789 hours (19%)
over the same period last year. European Operations revenue and
segment EBITDAR increased by $12.8 million (10%) and $4.0 million
(18%), respectively, from the same period last year (excluding FX).
During the first quarter, external revenue and segment EBITDAR in
Heli-One increased $9.5 million (25%) and $9.0 million (15%),
respectively, from the same period last year (excluding FX).
Operating income decreased by $4.5 million or 16% (excluding FX) in
the first quarter, compared to the same period last year, primarily
due to an increase in amortization relating to an increase in
spares and the increased value of the Company's fleet, as well as a
restructuring recovery of $2.1 million in the first quarter last
year. Net earnings for the first quarter were $28.2 million ($0.61
per share, diluted), an increase of $19.4 million ($0.42 per share
diluted) from the same period last year. The following table
presents the impact on net income and diluted earnings per share of
certain items that affect the comparability of the Company's net
earnings from the applicable prior periods (all amounts are
after-tax and in millions, except per share amounts): Three Months
Ended July 31, --------------------------------------- 2007 2006
--------------------------------------- Diluted Diluted earnings
earnings Net per Net per earnings share earnings share impact
impact impact impact ---------------------------------------
Operational Issues: Aircraft introduction costs(1) $ (2.7) $ (0.06)
$ (4.0) $ (0.09) Major component exchange costs, net of estimated
power-by-the- hour ("PBH") refund (1.6) (0.03) - - Aircraft
impairment adjustment (1.9) (0.04) - - Costs associated with exit
from certain low margin contracts (0.5) (0.01) - - Impact of
aircraft availability issues(2) (1.8) (0.04) (2.0) (0.04) Net trade
receivables provision decrease 1.1 0.02 2.7 0.06
--------------------------------------- (7.4) (0.16) (3.3) (0.07)
Financing, Investing and Related Issues: Gain on disposal of
Survival-One (discontinued operations) 16.4 0.35 - -
--------------------------------------- 16.4 0.35 - - Other: Tax
rate reduction in the UK 3.1 0.07 - - Contract settlement costs - -
(1.3) (0.03) Restructuring recovery - - 1.4 0.03
--------------------------------------- 3.1 0.07 0.1 -
--------------------------------------- Total $ 12.1 $ 0.26 $ (3.2)
$ (0.07)
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(1) Includes estimated after-tax interest and lease costs of $0.6
million ($0.01 per share, diluted) (2006 - $1.5 million, $0.03 per
share, diluted). (2) Includes estimated revenue lost due to lack of
availability of aircraft to service contract and non-contract
customers. Other significant variances include (all amounts are
pre-tax, unless otherwise noted): - Interest expense increases of
approximately $1.0 million, ($0.8 million or $0.02 per share,
diluted, after-tax) in the first quarter, primarily as a result of
higher debt levels related to investment in a growing fleet and
associated working capital increases; and - Lease expense increases
of approximately $7.5 million ($5.8 million or $0.12 per share,
diluted, after-tax) in the first quarter, as a result of additional
leased aircraft and higher interest rates on various operating
leases. Capital and liquidity: - The Company used cash of $68.7
million in operations and invested $50.3 million in property and
equipment, including the purchase of two aircraft, during the three
months ended July 31, 2007. - The number of aircraft in the fleet
decreased by one aircraft during the first quarter. This change
consisted of the addition of five new aircraft, including two
Sikorsky S76C++, one DHC8-300 and two search and rescue ("SAR")
equipped Sikorsky S61N aircraft. As well, the Company disposed of
or returned to lessors six older technology aircraft. - The Company
has 70 aircraft (35 heavy and 35 medium aircraft) on order, 30 of
which are expected to be delivered in the current year, with the
remaining 40 aircraft to be delivered over the next five years. The
Company also has the option to purchase up to ten additional heavy
and medium aircraft over the next five years. - The Company had
unused capacity under its credit facilities of $39.6 million and
cash and cash equivalents of $35.4 million for a total of $75.0
million at July 31, 2007. - During the first quarter, the Company
completed refinancing of its senior credit facilities at interest
rates consistent with its previous agreements. The refinancing will
provide an additional US $100 million of capacity, increased
flexibility during the current period of unprecedented growth and
the ability to increase borrowings in multiple currencies.
Subsequent to July 31, 2007, the Company announced: - that it has
secured a new maintenance support contract with Lider Taxi Aereo
S.A. - Air Brasil ("Lider Aviacao") of Brazil. Lider Aviacao will
send various component units to Heli-One for overhaul on an
exchange basis. Main, intermediate and tail gearboxes, along with
other major components for Lider Aviacao's fleet of Sikorsky S76,
Bell 212 and Bell 412 helicopters will be overhauled by Heli-One
and exchange units will be provided. - that its Board of Directors
has declared an annual dividend of $0.50 payable quarterly at
$0.125 on each Class A subordinate voting share and Class B
multiple voting share. For a complete overview of results,
including Management's Discussion and Analysis, and Unaudited
Interim Consolidated Financial Statements and Notes thereto, please
visit the CHC website at
http//http://www.chc.ca/investor_financialreports.php. Investor
Conference Call The Company's first quarter conference call and
webcast will take place Friday, September 14th, 2007 at 10:30 a.m.
EDT. To listen to the conference call, dial 416-644-3414 for local
and overseas calls, or toll-free 1-866-733-7560 for calls from
within North America. To hear a replay of the conference call,
visit http://www.chc.ca/ or dial 416-640-1917 or toll-free
1-877-289-8525 and enter passcode "21245206 followed by the number
sign". The financial results and conference call webcast will be
available at http://www.chc.ca/. The webcast is also available
through Canada Newswire at http://www.cnxmarketlink.com/. CHC
Helicopter Corporation is the world's largest provider of
helicopter services to the global offshore oil and gas industry
with aircraft operating in more than 30 countries. If you wish to
be added to CHC's news distribution list, please visit
http://www.chc.ca/investor_materialrequest.php.
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This document may contain forward-looking information. While these
projections, conclusions, forecasts and other statements represent
our best current judgment, the actual results could differ
materially from the conclusion, forecast or projection contained in
the forward-looking information. Certain material factors or
assumptions were applied in drawing a conclusion or making a
forecast or projection in the forward- looking information
contained herein. Such factors include, but are not limited to, the
following: exchange rate fluctuations, inherent risk, trade credit
risk, industry exposure, inflation, contract loss, inability to
maintain government issued licences, inability to obtain necessary
aircraft or insurance, competition, political, economic and
regulatory uncertainty, loss of key personnel, pension risk, work
stoppages due to labour disputes, international uncertainty, and
future material acquisitions. These risk factors are further
detailed in the Annual Report on Form 20-F and other filings of the
Company with the United States Securities and Exchange Commission
and in the Company's Annual Information Form filed with the
Canadian securities regulatory authorities. Should one or more of
these risks or uncertainties materialize, or should underlying
assumptions prove incorrect, actual outcomes may vary materially
from those indicated. CHC disclaims any intention or obligation to
update or revise any forward-looking information, whether as a
result of new information, future events or otherwise.
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CONTACT: Rick Davis, Senior Vice President and Chief Financial
Officer, (604) 279-2471 or (778) 999-0314; Annette Cusworth, Vice
President, Financial Services, (604) 279-2484 or (778) 999-1476
DATASOURCE: CHC Helicopter Corporation CONTACT: Rick Davis, Senior
Vice President and Chief Financial Officer, (604) 279-2471 or (778)
999-0314; Annette Cusworth, Vice President, Financial Services,
(604) 279-2484 or (778) 999-1476
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