0001571049-15-006376.txt : 20150807 0001571049-15-006376.hdr.sgml : 20150807 20150807080039 ACCESSION NUMBER: 0001571049-15-006376 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20150630 FILED AS OF DATE: 20150807 DATE AS OF CHANGE: 20150807 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AIR METHODS CORP CENTRAL INDEX KEY: 0000816159 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, NONSCHEDULED [4522] IRS NUMBER: 840915893 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-16079 FILM NUMBER: 151034990 BUSINESS ADDRESS: STREET 1: 7301 S PEORIA STREET 2: P O BOX 4114 CITY: ENGLEWOOD STATE: CO ZIP: 80112 BUSINESS PHONE: 3037927400 MAIL ADDRESS: STREET 1: 7301 S PEORIA CITY: ENGLEWOOD STATE: CO ZIP: 80112 FORMER COMPANY: FORMER CONFORMED NAME: CELL TECHNOLOGY INC /DE/ DATE OF NAME CHANGE: 19911128 10-Q 1 t82879_10q.htm FORM 10-Q

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)

☒	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended

June 30, 2015

☐	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from

Commission file number 0-16079

	AIR METHODS CORPORATION
(Exact name of Registrant as Specified in Its Charter)

	Delaware				84-0915893
(State or Other Jurisdiction of Incorporation or Organization)				(I.R.S. Employer Identification Number)

7301 South Peoria, Englewood, Colorado			80112
(Address of Principal Executive Offices)		(Zip Code)

Registrant’s Telephone Number, Including Area Code (303) 792-7400

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “accelerated filer,” “large accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated Filer ☒	Accelerated Filer ☐
Non-accelerated Filer ☐ (Do not check if a smaller reporting company)	Smaller reporting company ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.)

Yes ☐ No ☒

The number of shares of Common Stock outstanding as of July 31, 2015, was 39,293,457.

TABLE OF CONTENTS


PART I.	FINANCIAL INFORMATION

	Item 1.	Condensed Consolidated Financial Statements (unaudited)

		Condensed Consolidated Balance Sheets – June 30, 2015 and December 31, 2014	1

		Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2015 and 2014	3

		Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2015 and 2014	5

		Notes to Condensed Consolidated Financial Statements	7

	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13

	Item 3.	Quantitative and Qualitative Disclosures about Market Risk	20

	Item 4.	Controls and Procedures	20

PART II.	OTHER INFORMATION

	Item 1.	Legal Proceedings	21

	Item 1A.	Risk Factors	21

	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21

	Item 3.	Defaults upon Senior Securities	21

	Item 4.	Mine Safety Disclosures	21

	Item 5.	Other Information	21

	Item 6.	Exhibits	21

	SIGNATURES		22

PART I: FINANCIAL INFORMATION

Item 1. Condensed Consolidated Financial Statements

Air Methods Corporation and Subsidiaries

CONDENSED CONSOLIDATED BALANCE SHEETS

(Amounts in thousands, except share and per share amounts)

(unaudited)

	June 30,			December 31,
	2015			2014
Assets

Current assets:
Cash and cash equivalents	$	28,861			13,165
Receivables:
Trade, net (note 4)		306,114			293,985
Refundable income taxes		--			8,865
Other		2,976			4,802
Total receivables		309,090			307,652

Inventories		46,186			46,095
Work-in-process on medical interiors and products contracts		3,327			4,610
Assets held for sale		11,265			8,608
Costs and estimated earnings in excess of billings on uncompleted contracts		1,510			564
Refundable deposits		10,016			8,381
Prepaid expenses and other (note 6)		8,373			10,766

Total current assets		418,628			399,841

Property and equipment:
Land		251			251
Flight and ground support equipment		757,270			697,444
Aircraft under capital leases		182,188			196,302
Aircraft rotable spare parts		36,796			38,050
Buildings and office equipment		61,565			57,983
		1,038,070			990,030
Less accumulated depreciation and amortization		(286,536	)		(268,049	)

Net property and equipment		751,534			721,981

Goodwill (note 2)		127,269			127,269
Intangible assets, net of accumulated amortization of $21,811 and $19,282 at June 30, 2015 and December 31, 2014, respectively		114,639			83,654
Other assets		31,640			28,560

Total assets	$	1,443,710			1,361,305

(Continued)

Air Methods Corporation and Subsidiaries

CONDENSED CONSOLIDATED BALANCE SHEETS, Continued

(Amounts in thousands, except share and per share amounts)

(unaudited)

	June 30,			December 31,
	2015			2014
Liabilities and Stockholders’ Equity

Current liabilities:
Notes payable	$	16,314			11,442
Current installments of long-term debt		47,526			45,827
Current installments of obligations under capital leases		22,365			23,954
Accounts payable		21,985			17,393
Deferred revenue		4,710			4,409
Billings in excess of costs and estimated earnings on uncompleted contracts		2,310			1,313
Accrued wages and compensated absences		27,270			31,539
Due to third party payers		9,699			7,426
Deferred income taxes		16,536			21,427
Other accrued liabilities		33,041			15,537

Total current liabilities		201,756			180,267

Long-term debt, less current installments		496,440			466,839
Obligations under capital leases, less current installments		81,561			96,534
Deferred income taxes		129,889			122,715
Other liabilities		11,521			16,060

Total liabilities		921,167			882,415

Redeemable non-controlling interests		7,582			6,981

Stockholders’ equity (note 3):
Preferred stock, $1 par value. Authorized 15,000,000 shares, none issued		--			--
Common stock, $.06 par value. Authorized 70,500,000 shares; issued 39,500,652 and 39,452,753 shares at June 30, 2015 and December 31, 2014, respectively; outstanding 39,278,291 and 39,228,948 shares at June 30, 2015 and December 31, 2014, respectively		2,352			2,349
Additional paid-in capital		124,560			120,391
Retained earnings		389,145			349,805
Accumulated other comprehensive loss		(1,096	)		(636	)

Total stockholders’ equity		514,961			471,909

Total liabilities and stockholders’ equity	$	1,443,710			1,361,305

See accompanying notes to unaudited condensed consolidated financial statements.

Air Methods Corporation and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Amounts in thousands, except share and per share amounts)

(unaudited)

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Revenue:
Patient transport revenue, net of provision for contractual discounts (note 4)	$	355,607		$	297,212			646,643			545,741
Provision for uncompensated care (note 4)		(173,347	)		(126,673	)		(302,567	)		(233,340	)
Patient transport revenue, net		182,260			170,539			344,076			312,401
Air medical services contract revenue		38,775			45,790			79,414			90,551
Tourism and charter revenue		34,444			31,430			62,665			55,768
Medical interiors and products revenue		4,450			7,404			8,587			15,224
Dispatch and billing service revenue		3,673			2,474			7,159			4,762
		263,602			257,637			501,901			478,706
Operating expenses:
Flight centers		98,619			86,561			192,411			174,016
Aircraft operations (note 6)		31,229			31,720			68,569			63,246
Tourism operating expenses		23,092			19,476			42,943			35,476
Cost of medical interiors and products sold		3,529			6,538			6,730			13,217
Cost of dispatch and billing services		3,090			2,395			5,911			4,924
Depreciation and amortization		21,154			20,123			41,198			40,495
Loss on disposition of assets, net		531			806			269			1,213
General and administrative		33,622			35,807			69,347			67,132
		214,866			203,426			427,378			399,719

Operating income		48,736			54,211			74,523			78,987

Other income (expense):
Interest expense		(5,163	)		(5,569	)		(10,148	)		(11,097	)
Other, net		1,172			292			1,536			266

Income from continuing operations before income taxes		44,745			48,934			65,911			68,156
Income tax expense		(17,339	)		(19,132	)		(25,629	)		(26,777	)

Income from continuing operations		27,406			29,802			40,282			41,379
Loss on discontinued operations, net of income taxes (note 2)		(340	)		(878	)		(349	)		(1,403	)

Net income		27,066			28,924			39,933			39,976
Less net income attributable to redeemable non-controlling interests		243			134			482			297

Net income attributable to Air Methods Corporation and subsidiaries	$	26,823		$	28,790			39,451			39,679

Other comprehensive income (loss), net of income taxes:
Foreign currency translation adjustments		(85	)		111			(460	)		46

Comprehensive income	$	26,738		$	28,901			38,991			39,725

(Continued)

Air Methods Corporation and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME, continued

(Amounts in thousands, except share and per share amounts)

(unaudited)

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014

Income per common share (note 5):
Basic:
Continuing operations	$	.69			.75			1.01			1.05
Discontinued operations		(.01	)		(.02	)		(.01	)		(.04	)
Net income	$	.68			.73			1.00			1.01

Diluted:
Continuing operations	$	.69			.75			1.01			1.05
Discontinued operations		(.01	)		(.02	)		(.01	)		(.04	)
Net income	$	.68			.73			1.00			1.01

Weighted average number of common shares outstanding – basic		39,272,325			39,151,012			39,267,222			39,135,292
Weighted average number of common shares outstanding – diluted		39,405,889			39,318,480			39,400,193			39,314,872

See accompanying notes to unaudited condensed consolidated financial statements.

Air Methods Corporation and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Amounts in thousands)

(unaudited)

	Six Months Ended June 30,
	2015			2014

Cash flows from operating activities:
Net income	$	39,933		$	39,976
Loss from discontinued operations, net of income taxes		349			1,403
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense		41,198			40,495
Deferred income tax expense		2,491			9,207
Stock-based compensation		3,604			1,513
Tax benefit from exercise of stock options		(160	)		(1,010	)
Loss on disposition of assets, net		269			1,213
Unrealized loss on derivative instrument		256			64
Loss from equity method investee		353			603
Changes in assets and liabilities, net of effects of acquisitions:
Decrease (increase) in prepaid expenses and other current assets		502			(399	)
Increase in receivables		(1,605	)		(32,492	)
Decrease in inventories		1,192			2,162
Decrease (increase) in costs in excess of billings		(946	)		1,375
Increase in accounts payable, other accrued liabilities, and other liabilities		19,492			11,881
Increase (decrease) in deferred revenue and billings in excess of costs		1,298			(1,398	)

Net cash provided by continuing operating activities		108,226			74,593
Net cash used by discontinued operating activities		(47	)		(1,198	)
Net cash provided by operating activities		108,179			73,395

Cash flows from investing activities:
Acquisition of subsidiaries		--			(3,182	)
Acquisition of property and equipment		(48,355	)		(65,752	)
Acquisition of hospital program		(43,481	)		--
Buy-out of previously leased aircraft		(7,569	)		(17,296	)
Proceeds from disposition and sale of equipment and assets held for sale		2,664			9,156
Decrease (increase) in other assets		(10,741	)		447
Net cash used by continuing investing activities		(107,482	)		(76,627	)
Net cash provided (used) by discontinued investing activities		25			(157	)
Net cash used in investing activities		(107,457	)		(76,784	)

(Continued)

Air Methods Corporation and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS, Continued

(Amounts in thousands)

(unaudited)

	Six Months Ended June 30,
	2015			2014

Cash flows from financing activities:
Proceeds from issuance of common stock, net	$	408			479
Tax benefit from exercise of stock options		160			1,010
Borrowings under line of credit		35,000			23,000
Payments under line of credit		(35,000	)		(22,000	)
Payments for financing costs		(54	)		(75	)
Proceeds from long-term debt		55,321			34,429
Payments of long-term debt		(24,021	)		(18,803	)
Payments of capital lease obligations		(16,840	)		(21,694	)
Proceeds from non-controlling interests		--			98

Net cash provided (used) by continuing financing activities		14,974			(3,556	)
Net cash provided (used) by discontinued financing activities		--			--
Net cash provided (used) by financing activities		14,974			(3,556	)

Increase (decrease) in cash and cash equivalents		15,696			(6,945	)

Cash and cash equivalents at beginning of period		13,165			9,862

Cash and cash equivalents at end of period	$	28,861			2,917

Interest paid in cash during the period	$	9,799			10,695

Income taxes paid in cash during the period	$	3,129			268

Non-cash investing and financing activities:

In the six months ended June 30, 2015, the Company entered into non-interest-bearing notes payable of $16,314 to finance the purchase of aircraft which were held in property and equipment pending permanent financing as of June 30, 2015, and into capital leases of $278 to finance the purchase of equipment. The Company also settled non-interest-bearing notes payable of $11,442 in exchange for the aircraft securing the debt.

In the six months ended June 30, 2014, the Company entered into non-interest-bearing notes payable of $5,738 to finance the purchase of aircraft which were held in property and equipment pending permanent lease financing as of June 30, 2014, and into capital leases of $548 to finance the purchase of equipment. The Company also settled non-interest-bearing notes payable of $2,616 in exchange for the aircraft securing the debt.

See accompanying notes to unaudited condensed consolidated financial statements.

Air Methods Corporation and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements

(unaudited)

(1)	Basis of Presentation

	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and instructions to Form 10-Q and Regulation S-X. Accordingly, the accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting of only normal recurring accruals) necessary to present fairly the condensed consolidated financial statements for the respective periods. Interim results are not necessarily indicative of results for a full year. The condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the year ended December 31, 2014.

	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. The Company considers its critical accounting policies involving more significant judgments and estimates to be those related to revenue recognition, deferred income taxes, valuation of long-lived assets, and fair values of assets acquired and liabilities assumed in business combinations. Actual results could differ from those estimates.

(2)	Discontinued Operations

	In July 2013, the Company acquired all of the outstanding common stock of American Jets, Inc., and all of the assets of an affiliated entity (collectively, AJI) for a purchase price of approximately $1.7 million. AJI provided long-range fixed wing medical transportation services based out of Florida. Because of operating losses generated in both 2014 and 2013, the Company made the decision during the fourth quarter of 2014 to discontinue all operations conducted by AJI, and all operations ceased in December 2014. Aircraft totaling $1.3 million used in AJI’s operations are included in assets held for sale in the consolidated balance sheet as of June 30, 2015. Goodwill of $1.5 million associated with AJI was written off during the fourth quarter of 2014. All other assets and liabilities associated with AJI are immaterial and will be retained by the Company.

	Results of operations for all periods have been reclassified to reflect discontinued operations presentation. Except where otherwise noted, all disclosures in footnotes to the consolidated financial statements represent the results of continuing operations. The results of discontinued operations included in the consolidated statements of comprehensive income were as follows (amounts in thousands):

	For quarters ended June 30,						For six months ended June 30,
	2015			2014			2015			2014
Patient transport revenue, net	$	--			834			--		2,901
Operating expenses:
Depreciation and amortization		--			150			--		294
Loss on disposition of assets		561			--			546		--
Other operating expenses		6			2,123			35		4,906
Loss from discontinued operations before income taxes		(567	)		(1,439	)		(581	)	(2,299	)
Income tax benefit		227			561			232		896
Loss from discontinued operations	$	(340	)	$	(878	)	$	(349	)	(1,403	)

Air Methods Corporation and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements, continued

(unaudited)

(3)	Stockholders’ Equity

	Changes in stockholders’ equity for the six months ended June 30, 2015, consisted of the following (amounts in thousands except share amounts):

	Shares
	Outstanding			Amount

Balances at January 1, 2015		39,228,948	$	471,909

Issuance of common shares for options exercised		33,840		408
Stock-based compensation		15,503		3,604
Tax benefit from exercise of stock options		--		160
Forfeiture of unvested restricted shares and related dividends		--		7
Adjustments to redeemable non-controlling interests		--		(118	)
Other comprehensive loss		--		(460	)
Net income		--		39,451

Balances at June 30, 2015		39,278,291	$	514,961

(4)	Patient Transport Revenue Recognition

	Trade receivables are presented net of allowances for contractual discounts and uncompensated care. The Company determines its allowances for contractual discounts and uncompensated care based on estimated payer mix, payer reimbursement schedules, and historical collection experience. The allowances are reviewed monthly and adjusted periodically based on actual collections. Billings are charged off against the uncompensated care allowance when it is probable that the receivable will not be recovered. The allowance for contractual discounts is related primarily to Medicare and Medicaid patients. The allowance for uncompensated care is related primarily to receivables recorded for self-pay patients.

	The Company has not changed its charitable care policies related to self-pay patients or deductible and copayment balances for insured patients during either 2015 or 2014. The allowance for uncompensated care was 45.4% of receivables from all payers, excluding Medicare and Medicaid, as of June 30, 2015, compared to 38.8% at December 31, 2014, and 39.5% at June 30, 2014. The increase in the allowance reflects a decrease in collections as a percentage of gross charges from third-party payers in 2015 compared to 2014.

	The Company recognizes patient transport revenue at its standard rates for services provided, regardless of expected payer. In the period that services are provided and based upon historical experience, the Company records a significant provision for uncompensated care related to uninsured patients who will be unable or unwilling to pay for the services provided and a provision for contractual discounts related to Medicare and Medicaid transports. Patient transport revenue, net of provision for contractual discounts but before provision for uncompensated care, by major payer class, was as follows (amounts in thousands):

		For quarter ended June 30,		For six months ended June 30,
		2015	2014	2015	2014

Third-party payers	$	287,343	232,953	510,889	409,819
Self-pay		68,264	64,259	135,754	135,922
Total	$	355,607	297,212	646,643	545,741

Air Methods Corporation and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements, continued

(unaudited)

(5)	Income per Share

	Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by all common shares outstanding during the period and dilutive potential common shares.

	In accordance with FASB ASC 480-10-S99, Distinguishing Liabilities from Equity, and solely for the purpose of calculating earnings per share, net income was decreased by $51,000 and $118,000 for the quarter and six months ended June 30, 2015, respectively, for an adjustment to the value of redeemable non-controlling interests. In the quarter and six months ended June 30, 2014, net income was decreased by $38,000 and increased by $12,000, respectively, for an adjustment to the value of redeemable non-controlling interests.

	The reconciliation of basic to diluted weighted average common shares outstanding is as follows:

	2015		2014
For quarter ended June 30:
Weighted average number of common shares outstanding – basic		39,272,325	39,151,012
Dilutive effect of:
Common stock options		35,491	100,970
Unvested restricted stock		98,073	66,498
Weighted average number of common shares outstanding – diluted		39,405,889	39,318,480

For six months ended June 30:
Weighted average number of common shares outstanding – basic		39,267,222	39,135,292
Dilutive effect of:
Common stock options		39,226	113,711
Unvested restricted stock		93,745	65,869
Weighted average number of common shares outstanding – diluted		39,400,193	39,314,872

Common stock options totaling 584,832 and 574,832 were not included in the diluted shares outstanding for the quarter and six months ended June 30, 2015, respectively, because their effect would have been anti-dilutive. Common stock options totaling 47,500 were not included in the diluted shares outstanding for the quarter and six months ended June 30, 2014, because their effect would have been anti-dilutive.

Air Methods Corporation and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements, continued

(unaudited)


(6)	Fair Value of Financial Instruments

	ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosures about how fair value is determined for assets and liabilities and establishes a hierarchy by which these assets and liabilities must be grouped based on the type of inputs used in measuring fair value as follows:

	Level 1:	quoted prices in active markets for identical assets or liabilities;
	Level 2:	quoted prices in active markets for similar assets and liabilities and inputs that are observable for the asset or liability; or
	Level 3:	unobservable inputs, such as discounted cash flow models or valuations.

	The following methods and assumptions were used to estimate the fair value of each class of financial instruments:

	Cash and cash equivalents, accounts receivable, notes receivable, notes payable, accounts payable, and accrued liabilities:

	The carrying amounts approximate fair value because of the short maturity of these instruments.

	Derivative instruments:

	The Company endeavors to acquire jet fuel at the lowest possible cost and to reduce volatility in operating expenses through the use of short-term purchased call options. Financial derivative instruments covering fuel purchases are included in prepaid expenses and other current assets at fair value. Fair value is determined based on quoted prices in active markets for similar instruments and is classified as Level 2 in the fair value hierarchy. The fair value of all fuel derivative instruments included in prepaid expenses and other current assets was $112,000 at June 30, 2015 and $0 at December 31, 2014. The Company’s financial derivatives do not qualify for hedge accounting, and, therefore, realized and non-cash mark to market adjustments are included in aircraft operations expense in the Company’s statements of comprehensive income. Aircraft operations expense included non-cash mark to market derivative losses of $108,000 and $256,000 for the quarter and six months ended June 30, 2015, respectively, compared to non-cash mark to market losses of $11,000 and $64,000 for the quarter and six months ended June 30, 2014, respectively. There were no cash settlements under the terms of the agreements in 2015 or 2014.

	Long-term debt:

	The fair value of long-term debt is classified as Level 3 in the fair value hierarchy because it is determined based on the present value of future contractual cash flows discounted at an interest rate that reflects the risks inherent in those cash flows. Based on the borrowing rates currently available to the Company for loans with similar terms and average maturities and on recent transactions, the fair value of long-term debt as of June 30, 2015, is estimated to be $539,539,000, compared to carrying value of $543,966,000. The fair value of long-term debt as of December 31, 2014, was estimated to be $510,353,000, compared to a carrying value of $512,666,000.

Air Methods Corporation and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements, continued

(unaudited)



(7)	Business Segment Information


	Summarized financial information for the Company’s operating segments is shown in the following table (amounts in thousands). Amounts in the “Corporate Activities” column represent corporate headquarters expenses, corporate income tax expense, and results of insignificant operations. The Company does not allocate assets between all operating segments for internal reporting and performance evaluation purposes. Operating segments and their principal products or services are as follows:

	·	Air Medical Services (AMS) - provides air medical transportation services to the general population as an independent service and to hospitals or other institutions under exclusive operating agreements. Services include aircraft operation and maintenance, medical care, dispatch and communications, and medical billing and collection.
	·	Tourism – provides helicopter tours and charter flights, primarily focusing on Grand Canyon and Hawaiian Island tours.
	·	United Rotorcraft (UR) Division - designs, manufactures, and installs aircraft medical interiors and other aerospace and medical transport products for domestic and international customers.


For quarter ended June 30:	AMS			Tourism			UR			Corporate Activities			Intersegment Eliminations			Consolidated
2015
External revenue	$	224,708			34,444			4,449			1			--			263,602
Intersegment revenue		--			--			4,753			--			(4,753	)		--
Total revenue		224,708			34,444			9,202			1			(4,753	)		263,602
Operating expenses, excluding depreciation & amortization		(152,269	)		(27,421	)		(8,418	)		(10,177	)		4,573			(193,712	)
Depreciation & amortization		(17,682	)		(1,962	)		(907	)		(603	)		--			(21,154	)
Interest expense		(3,750	)		(874	)		--			(541	)		2			(5,163	)
Other income, net		1,254			2			--			(82	)		(2	)		1,172
Income tax expense		--			--			--			(17,339	)		--			(17,339	)
Income (loss) from continuing operations		52,261			4,189			(123	)		(28,741	)		(180	)		27,406
Loss on discontinued operations, net of tax		(340	)		--			--			--			--			(340	)
Segment net income (loss)		51,921			4,189			(123	)		(28,741	)		(180	)		27,066
Less net income (loss) attributable to non-controlling interests		(22	)		265			--			--			--			243
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$	51,943			3,924			(123	)		(28,741	)		(180	)		26,823

2014
External revenue	$	218,777			31,430			7,430			--			--			257,637
Intersegment revenue		--			--			3,991			--			(3,991	)		--
Total revenue		218,777			31,430			11,421			--			(3,991	)		257,637
Operating expenses, excluding depreciation & amortization		(142,293	)		(24,184	)		(10,457	)		(9,995	)		3,626			(183,303	)
Depreciation & amortization		(17,352	)		(1,656	)		(597	)		(518	)		--			(20,123	)
Interest expense		(4,061	)		(731	)		--			(777	)		--			(5,569	)
Other income, net		426			3			--			(137	)		--			292
Income tax expense		--			--			--			(19,132	)		--			(19,132	)
Income (loss) from continuing operations		55,497			4,862			367			(30,559	)		(365	)		29,802
Loss on discontinued operations, net of tax		(878	)		--			--			--			--			(878	)
Segment net income (loss)		54,619			4,862			367			(30,559	)		(365	)		28,924
Less net income (loss) attributable to non-controlling interests		(38	)		172			--			--			--			134
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$	54,657			4,690			367			(30,559	)		(365	)		28,790

Air Methods Corporation and Subsidiaries

Notes to Unaudited Condensed Consolidated Financial Statements, continued

(unaudited)

(7)

Business Segment Information, continued


For six months ended June 30:	AMS			Tourism			UR			Corporate Activities			Intersegment Eliminations			Consolidated
2015
External revenue	$	430,649			62,665			8,583			4			--			501,901
Intersegment revenue		--			--			13,120			--			(13,120	)		--
Total revenue		430,649			62,665			21,703			4			(13,120	)		501,901
Operating expenses, excluding depreciation & amortization		(306,293	)		(51,936	)		(19,134	)		(20,991	)		12,174			(386,180	)
Depreciation & amortization		(34,614	)		(3,789	)		(1,656	)		(1,139	)		--			(41,198	)
Interest expense		(7,422	)		(1,656	)		--			(1,074	)		4			(10,148	)
Other income, net		1,815			3			--			(278	)		(4	)		1,536
Income tax expense		--			--			--			(25,629	)		--			(25,629	)
Income (loss) from continuing operations		84,135			5,287			913			(49,107	)		(946	)		40,282
Loss on discontinued operations, net of tax		(349	)		--			--			--			--			(349	)
Segment net income (loss)		83,786			5,287			913			(49,107	)		(946	)		39,933
Less net income (loss) attributable to non-controlling interests		(60	)		542			--			--			--			482
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$	83,846			4,745			913			(49,107	)		(946	)		39,451

2014
External revenue	$	407,688			55,768			15,250			--			--			478,706
Intersegment revenue		--			--			7,058			--			(7,058	)		--
Total revenue		407,688			55,768			22,308			--			(7,058	)		478,706
Operating expenses, excluding depreciation & amortization		(281,758	)		(44,195	)		(19,967	)		(19,506	)		6,202			(359,224	)
Depreciation & amortization		(35,120	)		(3,220	)		(1,135	)		(1,020	)		--			(40,495	)
Interest expense		(8,256	)		(1,353	)		--			(1,488	)		--			(11,097	)
Other income, net		813			3			--			(550	)		--			266
Income tax expense		--			--			--			(26,777	)		--			(26,777	)
Income (loss) from continuing operations		83,367			7,003			1,206			(49,341	)		(856	)		41,379
Loss on discontinued operations, net of tax		(1,403	)		--			--			--			--			(1,403	)
Segment net income (loss)		81,964			7,003			1,206			(49,341	)		(856	)		39,976
Less net income (loss) attributable to non-controlling interests		(86	)		383			--			--			--			297
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$	82,050			6,620			1,206			(49,341	)		(856	)		39,679

(8)	New Accounting Pronouncements

	In April 2015, the FASB issued ASU No. 2015-03, Imputation of Interest: Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs be presented as a deduction from the carrying amount of the debt liability, consistent with debt discounts or premiums. Recognition and measurement guidance for debt issuance costs is not affected by this ASU. The ASU is effective for periods beginning after December 15, 2015, and the Company does not expect the implementation to have a material effect on its financial position or results of operations.

	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. On July 9, 2015, the FASB agreed to defer the effective date for public entities to annual periods beginning after December 15, 2017, although early adoption will be permitted as of the original effective date (i.e., for periods beginning after December 15, 2016). The ASU permits the use of either the retrospective or cumulative effect transition method. The Company has not yet selected a transition method and is currently evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures.

ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion of the results of operations and financial condition should be read in conjunction with our condensed consolidated financial statements and notes thereto included in Item 1 of this report. This report, including the information incorporated by reference, contains forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995. The use of any of the words “believe,” “expect,” “anticipate,” “plan,” “estimate,” and similar expressions are intended to identify such statements. Forward-looking statements include statements concerning our possible or assumed future results; flight volume, collection rates and days’ sales outstanding for patient transports; future maintenance costs; size, structure and growth of our air medical services, aerial tourism, and products markets; continuation and/or renewal of hospital contracts; acquisition of new and profitable UR Division contracts; statements concerning our intent to exercise early lease buy-out options on certain aircraft and the means of financing such buy-outs; impact of the Patient Protection and Affordable Care Act (PPACA) and other changes in laws and regulations; and other matters. The actual results that we achieve may differ materially from those discussed in such forward-looking statements due to the risks and uncertainties described in the Risk Factors section of this report, in Management’s Discussion and Analysis of Financial Condition and Results of Operations, and in other sections of this report, as well as in our annual report on Form 10-K. We undertake no obligation to update any forward-looking statements.

Overview

We provide air medical transportation services throughout the United States and design, manufacture, and install medical aircraft interiors and other aerospace products for domestic and international customers. We also provide tourism operations in and around the Grand Canyon and Hawaiian Islands. Our divisions, or business segments, are organized according to the type of service or product provided and consist of the following:

·	Air Medical Services (AMS) - provides air medical transportation services to the general population as an independent service (also called community-based services) and to hospitals or other institutions under exclusive operating agreements (also called hospital-based services). Patient transport revenue consists of flight fees billed directly to patients, their insurers, or governmental agencies, and cash flow is dependent upon collection from these individuals or entities. Air medical services contract revenue consists of fixed monthly fees (approximately 80% of total contract revenue) and hourly flight fees (approximately 20% of total contract revenue) billed to hospitals or other institutions. In the first six months of 2015, the AMS Division generated 86% of our total revenue, compared to 85% in the first six months of 2014.
·	Tourism Division – provides helicopter tours and charter flights, primarily focusing on Grand Canyon and Hawaiian Island tours. In the six months ended June 30, 2015 and 2014, the Tourism Division generated 12% of our total revenue.
·	United Rotorcraft (UR) Division - designs, manufactures, and installs aircraft medical interiors and other aerospace and medical transport products for domestic and international customers. The UR Division generated 2% of our total revenue in the six months ended June 30, 2015, compared to 3% in 2014.

See Note 7 to the condensed consolidated financial statements included in Item 1 of this report for operating results by segment.

We believe that the following factors have the greatest impact on our results of operations and financial condition:

Patient transport volume. Almost all patient transport revenue and approximately 20% of AMS contract revenue are derived from flight fees. By contrast, 84% of AMS operating costs incurred during the first six months of 2015 is mainly fixed in nature. While flight volume is affected by many factors, including competition and the effectiveness of marketing and business development initiatives, the greatest single variable in quarterly comparatives has historically been weather conditions. Adverse weather conditions—such as fog, high winds, or heavy precipitation—hamper our ability to operate our aircraft safely and, therefore, result in reduced flight volume. Total patient transports for community-based locations were 16,105 and 29,957 for the quarter and six months ended June 30, 2015, respectively, compared to 14,994 and 27,935 for the quarter and six months ended June 30, 2014, respectively. Patient transports for community-based locations open longer than one year (Same-Base Transports) were 14,380 and 27,023 in the quarter and six months ended June 30, 2015, respectively, compared to 14,698 and 27,404 in the quarter and six months ended June 30, 2014, respectively. Cancellations due to unfavorable weather conditions for community-based locations open longer than one year were 1,250 and 2,255 higher in the quarter and six months ended June 30, 2015, respectively, compared to 2014. Requests for community-based services increased by 4.3% and 5.5% for the quarter and six months ended June 30, 2015, for bases open greater than one year.

·	Reimbursement per transport. We respond to calls for air medical transports without pre-screening the creditworthiness of the patient and are subject to collection risk for services provided to insured and uninsured patients. Medicare and Medicaid also receive contractual discounts from our standard charges for flight services. Patient transport revenue is recorded net of provisions for contractual discounts and estimated uncompensated care. Both provisions are estimated during the period the related services are performed based on historical collection experience and any known trends or changes in reimbursement rate schedules and payer mix. The provisions are adjusted as required based on actual collections in subsequent periods. Net reimbursement per patient transport is primarily a function of price, payer mix, and timely and effective collection efforts. Both the pace of collections and the ultimate collection rate are affected by the overall health of the U.S. economy, which impacts the number of indigent patients and funding for state-run programs, such as Medicaid. Medicaid reimbursement rates in many jurisdictions have remained well below the cost of providing air medical transportation. The pace of collections is also impacted by additional time taken by private insurers to review claims and related documentation, including proof of medical necessity, prior to processing. One of the primary goals of PPACA is to decrease the number of uninsured Americans. We believe that the movement from self-pay patients to Medicaid in our payer mix shown below is attributable to the expansion of Medicaid eligibility under PPACA. To date, PPACA has not resulted in an increase in the percentage of transports covered by private insurance.

	Net reimbursement per transport decreased 0.5% and increased 2.7% in the quarter and six months ended June 30, 2015, compared to 2014, attributed to recent price increases net of deteriorations in payer mix and collection rate. Collections as a percentage of gross charges from private insurers decreased from 81.7% and 81.6% for the quarter and six months ended June 30, 2014, to 77.5% and 77.9% for the quarter and six months ended June 30, 2015, primarily as a result of the cessation of a national contract with one payer. Payer mix, based on number of transports, was as follows:

	For quarters ended June 30,						For six months ended June 30,
	2015			2014			2015			2014
Private insurance carriers		26.1	%		26.9	%		26.6	%	27.2	%
Government-sponsored insurance plans		4.1	%		3.6	%		3.9	%	4.0	%
Medicare		35.9	%		34.5	%		35.4	%	34.1	%
Medicaid		24.7	%		24.1	%		24.5	%	22.3	%
Self-pay patients		9.2	%		10.9	%		9.6	%	12.4	%

Provisions for contractual discounts and estimated uncompensated care related to patient transport revenue are as follows:

	For quarters ended June 30,						For six months ended June 30,
	2015			2014			2015			2014
Gross billings		100	%		100	%		100	%	100	%
Provision for contractual discounts		52	%		51	%		53	%	51	%
Provision for uncompensated care		23	%		21	%		22	%	21	%

	Although price increases generally increase the net reimbursement per transport from insurance payers, the amount per transport collectible from private patient payers, Medicare, and Medicaid does not increase proportionately with price increases. Therefore, depending upon overall payer mix, price increases will usually result in an increase in the percentage of uncollectible accounts. Certain insurance companies have also not increased their reimbursement rates proportionately with recent price increases to the same extent they did with previous price increases. Continued price increases may cause insurance companies to limit coverage for air medical transport to amounts less than our historical collection rates.

·	Tourism passenger count. Tourism revenue is entirely derived from passenger fees, but 72% of tourism operating costs incurred during the first six months of 2015 was mainly fixed in nature. Passenger count is impacted by many variables, including weather, competition, and tour prices. Because international travelers account for a significant number of tourism customers, flight volume may also be impacted by worldwide economic conditions and international currency exchange rates. Total tourism passenger count increased to 126,953 and 227,149 in the quarter and six months ended June 30, 2015, respectively, from 113,367 and 200,633 in the quarter and six months ended June 30, 2014, respectively.

·	Aircraft maintenance. AMS and Tourism operations are directly affected by fluctuations in aircraft maintenance costs. Proper operation of the aircraft by flight crews and standardized maintenance practices can help to contain maintenance costs. Increases in spare parts prices from original equipment manufacturers tend to be higher for aircraft which are no longer in production. One model of aircraft within our fleet, representing 8% of the rotor wing fleet, is no longer in production and is, therefore, susceptible to price increases which outpace general inflationary trends. In addition, on-condition components are more likely to require replacement with age. Since January 1, 2014, we have taken delivery of 28 new aircraft. During the first quarter of 2015, we entered into an agreement to take delivery of 200 Bell 407GXP helicopters beginning in 2016 over a ten-year term, subject to an early termination right exercisable by us. We also have commitments to take delivery of forty other aircraft through the end of 2017. We have replaced discontinued models and other older aircraft with the new aircraft, as well as provided capacity for base expansion. Replacement models of aircraft typically have higher ownership costs than the models targeted for replacement but lower maintenance costs. Total AMS aircraft maintenance expense increased 9.5% and 21.6% for the quarter and six months ended June 30, 2015, respectively, compared to 2014. Total flight hours for AMS operations decreased 1.1% and 0.2% for the quarter and six months ended June 30, 2015, respectively, compared to 2014. Aircraft maintenance expense for the Tourism division increased 49.8% and 36.2% in the quarter and six months ended June 30, 2015, respectively, compared to the first quarter of 2014, corresponding to increases of 5.3% and 7.8% in total flight hours for the quarter and six months ended June 30, 2015, respectively. The changes in maintenance expense reflect normal fluctuations in the timing of overhaul and replacement cycles for aircraft parts. Based on flight hour projections, we expect overhaul and replacement events to decrease in the final two quarters of 2015 compared to the first quarter. During the six months ended June 30, 2015, we also incurred $2.6 million to remediate certification documentation issues related to Night Vision Imaging Systems (NVIS) installations in certain of our aircraft. We do not expect further costs related to this remediation effort.

·	Competitive pressures from low-cost providers. We are recognized within the industry for our standard of service and our use of cabin-class aircraft. Many of our competitors utilize aircraft with lower ownership and operating costs and do not require a similar level of experience for aviation and medical personnel. Reimbursement rates established by Medicare, Medicaid, and most insurance providers are not contingent upon the type of aircraft used or the experience of personnel. However, we believe that higher quality standards help to differentiate our service from competitors and, therefore, lead to higher utilization.

·	Employee recruitment and relations. The ability to deliver quality services is partially dependent upon our ability to hire and retain employees who have advanced aviation, nursing, and other technical skills. In addition, hospital contracts typically contain minimum certification requirements for pilots and mechanics. Employees who meet these standards are in great demand and are likely to remain a limited resource in the foreseeable future. Our AMS pilots are represented by a collective bargaining unit and are covered under a collective bargaining agreement which is effective through December 31, 2016. Other employee groups may also elect to be represented by unions in the future.

Results of Operations

We reported net income of $26,823,000 and $39,451,000 for the quarter and six months ended June 30, 2015, respectively, compared to $28,790,000 and $39,679,000 for the quarter and six months ended June 30, 2014, respectively. Same-Base Transports were 2.2% and 1.4% lower in the quarter and six months ended June 30, 2015, respectively, compared to 2014, while net reimbursement per patient transport decreased 0.5% and increased 2.7% in the quarter and six months ended June 30, 2015, respectively, compared to 2014, primarily as a result of recent price increases net of deteriorations in payer mix and collection rate.

Air Medical Services

Patient transport revenue is recorded net of provisions for contractual discounts and uncompensated care and increased $11,721,000, or 6.9%, and $31,675,000, or 10.1%, for the quarter and six months ended June 30, 2015, compared to 2014, for the following reasons.

·	Decrease of 0.5% and increase of 2.7% in net reimbursement per transport for the quarter and six months ended June 30, 2015, respectively, compared to 2014, due primarily to recent price increases net of deteriorations in payer mix and collection rate. Collections as a percentage of gross charges from private insurers decreased from 81.7% and 81.6% for the quarter and six months ended June 30, 2014, to 77.5% and 77.9% for the quarter and six months ended June 30, 2015, primarily as a result of the cessation of a national contract with one payer.
·	Decreases of 318, or 2.2%, and 381, or 1.4%, in Same-Base Transports for the quarter and six months ended June 30, 2015, respectively, compared to 2014. Cancellations due to unfavorable weather conditions for bases open longer than one year were 1,250 and 2,255 higher in the quarter and six months ended June 30, 2015, respectively, compared to 2014. Requests for community-based services increased by 4.3% and 5.5% for the quarter and six months ended June 30, 2015, respectively, for bases open greater than one year.
·	Incremental net revenue of $18,859,000 and $35,048,000 for the quarter and six months ended June 30, 2015, respectively, generated from the addition of 28 new bases, including fourteen bases resulting from the conversion of AMS contract customers to community-based operations, during or subsequent to the first six months of 2014.
·	Closure of eleven bases during or subsequent to the first six months of 2014, due to insufficient flight volume, resulting in decreases in net revenue of approximately $1,435,000 and $2,654,000 during the quarter and six months ended June 30, 2015, respectively.

Air medical services contract revenue decreased $7,015,000, or 15.3%, and $11,137,000, or 12.3%, for the quarter and six months ended June 30, 2015, compared to 2014, for the following reasons:

·	Cessation of service under five contracts and the conversion of six contracts to community-based operations during or subsequent to the first six months of 2014, resulting in decreases in net revenue of approximately $7,426,000 and $12,741,000 for the quarter and six months ended June 30, 2015, respectively.
·	Incremental net revenue of $526,000 and $1,302,000 for the quarter and six months ended June 30, 2015, generated from the addition of one new air medical services contract in the second quarter of 2014 and the expansion of three contracts to additional bases of operation during or subsequent to the first quarter of 2014.
·	Decreases of 1.2% and 1.3% in flight volume for the quarter and six months ended June 30, 2015, respectively, for all contracts excluding new contracts, contract expansions, and closed contracts described above.
·	Annual price increases in the majority of contracts based on stipulated contractual increases or changes in the Consumer Price Index or spare parts prices from aircraft manufacturers.

Flight center costs (consisting primarily of pilot, mechanic, and medical staff salaries and benefits) increased $12,058,000, or 13.9%, and $18,395,000, or 10.6%, for the quarter and six months ended June 30, 2015, respectively, compared to 2014, for the following reasons:

·	Increases of approximately $9,406,000 and $17,008,000 for the quarter and six months ended June 30, 2015, respectively, for the addition of personnel to staff new base locations described above.
·	Decreases of approximately $4,062,000 and $8,304,000 for the quarter and six months ended June 30, 2015, respectively, due to the closure of base locations described above.
·	Increases in salaries for merit pay raises and in the cost of employee medical benefits.

Aircraft operating expenses decreased $491,000, or 1.5%, and increased $5,323,000, or 8.4%, for the quarter and six months ended June 30, 2015, respectively, compared to 2014. Aircraft operating expenses consist of fuel, insurance, and maintenance costs and generally are a function of the size of the fleet, the type of aircraft flown, and the number of hours flown. The change in costs is due to the following:

Increases in AMS aircraft maintenance expense of $2,126,000, or 9.5%, to $24,568,000 for the second quarter of 2015 and $9,635,000, or 21.6%, to $54,193,000 for the six months ended June 30, 2015, compared to the prior year. Total AMS flight volume decreased 1.1% and 0.2% for the quarter and six months ended June 30, 2015, respectively, compared to prior year. The change in maintenance expense reflects normal fluctuations in the timing of overhaul and replacement cycles for aircraft parts. During the six months ended June 30, 2015, we also incurred $2,635,000 to remediate certification documentation issues related to NVIS installations in certain of our aircraft. We do not expect further costs related to this remediation effort.

·	Decreases of approximately 32.1% and 29.4% in the cost of aircraft fuel per hour flown for AMS operations for the quarter and six months ended June 30, 2015, respectively. Total AMS fuel costs decreased $1,856,000 to $4,802,000 and $3,045,000 to $9,455,000 for the quarter and six months ended June 30, 2015, respectively, compared to 2014.
·	Decrease in hull insurance rates effective July 2014.

Tourism

Tourism and charter revenue increased $3,014,000, or 9.6%, and $6,897,000, or 12.4%, for the quarter and six months ended June 30, 2015, respectively, compared to 2014. During the quarter and six months ended June 30, 2015, respectively, we transported 126,953 and 227,149 passengers on tourism flights, compared to 113,367 and 200,633 in the quarter and six months ended June 30, 2014, respectively.

Tourism operating expenses consist primarily of pilot and mechanic salaries and benefits; aircraft maintenance, fuel, and insurance; landing fees; commissions; and cost of tour amenities and typically vary with passenger count, flight volume, and number and type of aircraft. Expenses increased $3,616,000, or 18.6%, and $7,467,000, or 21.0%, for the quarter and six months ended June 30, 2015, respectively, compared to 2014, in part due to the increase in the number of passengers. Cost of tour amenities for our Grand Canyon operations increased $19,000, or 0.6%, and $1,290,000, or 29.3%, for the quarter and six months ended June 30, 2015, respectively, primarily due to higher access fees charged by the Hualapai Tribe for certain attractions at the Grand Canyon effective May 2014. In addition, tourism aircraft maintenance expense increased $2,254,000, or 49.8%, to $6,776,000 and $3,366,000, or 36.2%, to $12,657,000 for the quarter and six months ended June 30, 2015, respectively, reflecting increases of 5.3% and 7.8% in total flight hours for the quarter and six months ended June 30, 2015, respectively, as well as normal fluctuations in the timing of overhaul and replacement cycles for aircraft parts. In addition, we expanded the tourism fleet from 52 helicopters at June 30, 2014, to 58 helicopters at June 30, 2015. These increases were offset in part by decreases of 21.4% and 22.9% in the cost of aircraft fuel per hour flown for the quarter and six months ended June 30, 2015 and 2014, respectively.

Medical Interiors and Products

Medical interiors and products revenue decreased $2,954,000, or 39.9%, and $6,637,000, or 43.6%, for the quarter and six months ended June 30, 2015, respectively, compared to 2014. Significant projects during 2015 included the completion of nine multi-mission interiors for the U.S. Army’s HH-60M helicopter and work on three aircraft interiors for commercial customers. Revenue by product line for the quarter and six months ended June 30, 2015, was as follows:

·	$2,454,000 and $5,611,000 – governmental entities
·	$1,996,000 and $2,976,000 – commercial customers

Significant projects in process during 2014 included work on 24 multi-mission interiors for the U.S. Army’s HH-60M helicopter, 35 interiors for an older generation of the U.S. Army’s Black Hawk helicopter, and twelve aircraft interiors for commercial customers. Revenue by product line for the quarter and six months ended June 30, 2014, was as follows:

·	$4,674,000 and $9,910,000 – governmental entities
·	$2,730,000 and $5,314,000 – commercial customers

Cost of medical interiors and products decreased $3,009,000, or 46.0%, and $6,487,000, or 49.1%, for the quarter and six months ended June 30, 2015, respectively, as compared to the prior year, due primarily to the decrease in related revenue. Cost of medical interiors and products also includes certain fixed costs, such as administrative salaries and facilities rent, which do not vary with volume of sales and which are absorbed by both projects for external customers and interdivisional projects.

General Expenses

General and administrative (G&A) expenses decreased $2,185,000, or 6.1%, and increased $2,215,000, or 3.3%, for the quarter and six months ended June 30, 2015, respectively, compared to 2014. G&A expenses include executive management, legal, accounting and finance, billing and collections, information services, human resources, aviation management, pilot training, dispatch and communications, AMS program administration, and Tourism customer service and reservations. Since March 31, 2014, we have converted six AMS contracts to community-based operations, resulting in fourteen additional bases and contributing to an increase in billing and collections, dispatch, and AMS program administration requirements. Partially offsetting these increases, equity and incentive compensation accruals related to our financial performance decreased $2,658,000 and $427,000 during the quarter and six months ended June 30, 2015, respectively, compared to 2014.

Income tax expense was $17,339,000 and $25,629,000 in the quarter and six months ended June 30, 2015, respectively, compared to $19,132,000 and $26,777,000 in the quarter and six months ended June 30, 2014, respectively. The effective tax rate was approximately 38.8% and 38.9% for the quarter and six months ended June 30, 2015, respectively, compared to 39.1% and 39.3% for the quarter and six months ended June 30, 2014. Changes in our effective tax rate are affected by the apportionment of revenue and income before taxes for the various jurisdictions in which we operate and by changing tax laws and regulations in those jurisdictions.

Liquidity and Capital Resources

Our working capital position as of June 30, 2015, was $216,872,000, compared to $219,574,000 at December 31, 2014. Cash generated by continuing operations was $108,226,000 in 2015, compared to $74,593,000 in 2014, reflecting the results of operations described above. Receivables increased by $1.6 million during 2015, compared to $32.5 million during 2014. Days’ sales outstanding (DSO’s) related to patient transports, measured by comparing net patient transport revenue for the annualized previous six-month period to outstanding open net accounts receivable, were 131 at June 30, 2015, compared to 123 at June 30, 2014. The increase in DSO’s is primarily attributed to additional time taken by private insurers to review claims and related documentation, including proof of medical necessity, prior to processing. We do not expect the claims processing times for private insurers to improve in the near-term. The increase in patient transport receivables caused by increasing DSO’s was offset in part by decreases in other receivables.

Cash used by continuing investing activities totaled $107,482,000 in 2015 compared to $76,627,000 in 2014. Equipment acquisitions in the six months ended June 30, 2015, included the purchase of ten aircraft for approximately $34.5 million and the buy-out of seven previously leased aircraft for $7.6 million. During the six months ended June 30, 2015, we also acquired three aircraft, medical equipment, and certain other intangible assets totaling $43.5 million from a hospital customer in connection with converting the program to community-based operations. Equipment acquisitions in the six months ended June 30, 2014, included the buy-out of thirteen previously leased aircraft for approximately $17.3 million and the purchase of fifteen aircraft for approximately $44.6 million. We also sold twelve aircraft for $9.1 million.

Continuing financing activities provided $14,974,000 in 2015 compared to using $3,556,000 in 2014. The primary uses of cash in both 2015 and 2014 were regularly scheduled payments of long-term debt and capital lease obligations. During the six months ended June 30, 2015 and 2014, we originated seventeen and eleven notes, respectively, primarily to finance the acquisition of aircraft.

We currently intend to exercise early lease buy-out options on up to eight aircraft totaling approximately $14.8 million during the last two quarters of 2015. We expect to finance the buy-outs under long-term notes and with internally generated cash flow or availability under the line of credit.

In the first quarter of 2015, we entered into an agreement to purchase 200 Bell 407GXP helicopters totaling $882.6 million over a ten-year term beginning in 2016. In the event we exercise our right to termination for convenience or are prevented from taking or decline to take delivery of the aircraft for any other reason, we may forfeit nonrefundable deposits up to $6.3 million. We intend to use the new aircraft for base expansion opportunities as well as to replace older models of aircraft in the fleet. We plan to either sell the aircraft which are replaced, use them for spare parts, or redeploy them into the backup fleet.

Critical Accounting Policies

Our consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.

On an on-going basis, management evaluates our estimates and judgments, including those related to revenue recognition, deferred income taxes, and valuation of long-lived assets and goodwill. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. Management believes the following critical accounting policies affect its more significant judgments and estimates used in the preparation of our consolidated financial statements.

Revenue Recognition

Revenue relating to tourism and charter flights is recognized upon completion of the services. Fixed contract revenue under our operating agreements with hospitals is recognized monthly over the terms of the agreements. Revenue relating to patient transports is recorded net of provisions for contractual discounts and estimated uncompensated care. Both provisions are estimated during the period related services are performed based on historical collection experience and any known trends or changes in reimbursement rate schedules and payer mix. The provisions are adjusted as required based on actual collections in subsequent periods. We have from time to time experienced delays in reimbursement from third-party payers. In addition, third-party payers may disallow, in whole or in part, claims for reimbursement based on determinations that certain amounts are not reimbursable under plan coverage, determinations of medical necessity, or the need for additional information. Laws and regulations governing Medicare and Medicaid programs are very complex and subject to interpretation. We also provide services to patients who have no insurance or other third-party payer coverage. There can be no guarantee that we will continue to experience the same collection rates that we have in the past. If actual future collections are more or less than those projected by management, adjustments to allowances for contractual discounts and uncompensated care may be required. Based on related patient transport revenue for the six months ended June 30, 2015, a change of 100 basis points in the percentage of estimated contractual discounts and uncompensated care would have resulted in a change of approximately $13,885,000 in patient transport revenue.

Revenue related to fixed fee medical interior and products contracts is recorded as costs are incurred using the percentage of completion method of accounting. We estimate the percentage of completion based on costs incurred to date as a percentage of an estimate of the total costs to complete the project. Losses on contracts in process are recognized when determined. If total costs to complete a project are greater or less than estimated, the gross margin on the project may be greater or less than originally recorded under the percentage of completion method.

In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. On July 9, 2015, the FASB agreed to defer the effective date for public entities to annual periods beginning after December 15, 2017, although early adoption will be permitted as of the original effective date (i.e., for periods beginning after December 15, 2016). The ASU permits the use of either the retrospective or cumulative effect transition method. We have not yet selected a transition method and are currently evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures.

Deferred Income Taxes

In preparation of the consolidated financial statements, we are required to estimate income taxes in each of the jurisdictions in which we operate. This process involves estimating actual current tax exposure together with assessing temporary differences resulting from differing treatment of items, such as depreciable assets, for tax and accounting purposes. These differences result in deferred tax assets and liabilities, which are included in the consolidated balance sheets. We then assess the likelihood that deferred tax assets will be recoverable from future taxable income in the respective federal or state jurisdiction as appropriate and record a valuation allowance for those amounts we believe are not likely to be realized. We consider estimated future taxable income, tax planning strategies, and the expected timing of reversals of existing temporary differences in assessing the need for a valuation allowance against deferred tax assets. Establishing or increasing a valuation allowance in a period increases income tax expense. In the event we were to determine that we would not be able to realize all or part of our net deferred tax assets in the future, an adjustment to the valuation allowance would be charged to income in the period such determination was made. Likewise, should we determine that we would be able to realize our deferred tax assets in the future in excess of our net recorded amount, an adjustment to the valuation allowance would increase income in the period such determination was made. The effect on deferred income tax assets and liabilities of a change in statutory tax rates applicable to the Company is also recognized in income in the period of the change. We evaluate the recognition and measurement of uncertain tax positions based on the facts and circumstances surrounding the tax position and applicable tax law and other tax pronouncements. Changes in our estimates of uncertain tax positions would be recognized as an adjustment to income tax expense in the period of the change.

Long-lived Assets Valuation

In accounting for long-lived assets, we make estimates about the expected useful lives, projected residual values and the potential for impairment. Estimates of useful lives and residual values of aircraft are based upon actual industry experience with the same or similar aircraft types and anticipated utilization of the aircraft. Changing market prices of new and used aircraft, government regulations and changes in our maintenance program or operations could result in changes to these estimates. Long-lived assets are evaluated for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of long-lived assets is measured by a comparison of the carrying amount of an asset to future net cash flows expected to be generated by the asset. Our cash flow estimates are based on historical results adjusted for estimated current industry trends, the economy, and operating conditions.

Goodwill Valuation

We evaluate goodwill annually in accordance with ASU No. 2011-08, Testing for Goodwill Impairment, which allows an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. Factors considered include overall economic conditions within our markets, access to capital, changes in the cost of operations, the financial performance of the Company, and change in our stock price during the year. Based upon our qualitative assessment of factors impacting the value of goodwill as of December 31, 2014, we determined that it was not likely that the fair value of any reporting unit was less than its carrying amount and that a quantitative assessment of goodwill was not necessary. Changes in these factors or a sustained decline in general economic conditions could change our conclusion regarding an impairment of goodwill and potentially result in a non-cash impairment loss in a future period. In the fourth quarter of 2014, we wrote off $1.5 million in goodwill related to discontinued operations of American Jets, Inc., as discussed more fully in Note 2 to the consolidated financial statements included in Item 1 of this report.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

There have been no material changes in market risk at June 30, 2015, from that reported in our Annual Report on Form 10-K for the year ended December 31, 2014.

Item 4. Controls and Procedures

Disclosure Controls and Procedures

We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted to the Securities and Exchange Commission (the Commission) under the Securities Exchange Act of 1934, as amended (the Exchange Act), is recorded, processed, summarized and reported within the time periods specified by the Commission’s rules and forms, and that information is accumulated and communicated to management, including the principal executive and financial officers (referred to in this report as the Certifying Officers), as appropriate to allow timely decisions regarding required disclosure. Management, under the supervision and with the participation of the Certifying Officers, evaluated the effectiveness of disclosure controls and procedures as of June 30, 2015, pursuant to Rule 13a-15(b) under the Exchange Act. Based on that evaluation, the Certifying Officers have concluded that, as of June 30, 2015, our disclosure controls and procedures were effective.

Changes in Internal Control over Financial Reporting

There were no significant changes in our internal control over financial reporting that occurred during the most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II: OTHER INFORMATION

Item 1. Legal Proceedings

There have been no material changes in legal proceedings from those disclosed in our annual report on Form 10-K for the year ended December 31, 2014.

Item 1A. Risk Factors

There have been no material changes in our risk factors from those disclosed in our annual report on Form 10-K for the year ended December 31, 2014.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Not Applicable

Item 3. Defaults upon Senior Securities

Not Applicable

Item 4. Mine Safety Disclosures

Not Applicable

Item 5. Other Information

Not Applicable

Item 6. Exhibits

31.1	Chief Executive Officer Certification adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2	Chief Financial Officer Certification adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32	Certification adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS	XBRL Instance Document

101.SCH	XBRL Taxonomy Extension Schema Document

101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document

101.LAB	XBRL Taxonomy Extension Label Linkbase Document

101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

AIR METHODS CORPORATION



Date: August 7, 2015	By	/s/ Aaron D. Todd
		Aaron D. Todd
		Chief Executive Officer


Date: August 7, 2015	By	/s/ Trent J. Carman
		Trent J. Carman
		Chief Financial Officer


Date: August 7, 2015	By	/s/ Sharon J. Keck
		Sharon J. Keck
		Chief Accounting Officer

EX-31.1 2 t82879_ex31-1.htm EXHIBIT 31.1

EXHIBIT 31.1

CERTIFICATION

I, Aaron D. Todd, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Air Methods Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 7, 2015

/s/ Aaron D. Todd

Aaron D. Todd

Chief Executive Officer

EX-31.2 3 t82879_ex31-2.htm EXHIBIT 31.2

EXHIBIT 31.2

CERTIFICATION

I, Trent J. Carman, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Air Methods Corporation;

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 7, 2015

/s/ Trent J. Carman

Trent J. Carman

Chief Financial Officer

EX-32 4 t82879_ex32.htm EXHIBIT 32

EXHIBIT 32

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Air Methods Corporation (the “Company”) on Form 10-Q for the period ended June 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ Aaron D. Todd
Aaron D. Todd
Chief Executive Officer
August 7, 2015

/s/ Trent J. Carman
Trent J. Carman
Chief Financial Officer
August 7, 2015

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5569000

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777000

731000

11097000

8256000

1488000

1353000

5163000

3750000

541000

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874000

10148000

7422000

1074000

-4000

1656000

292000

426000

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3000

266000

813000

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3000

1172000

1254000

-82000

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2000

1536000

1815000

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3000

48934000

68156000

44745000

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26777000

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55497000

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27406000

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4189000

40282000

84135000

913000

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28924000

54619000

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4862000

39976000

81964000

1206000

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7003000

27066000

51921000

-123000

-28741000

-180000

4189000

39933000

83786000

913000

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5287000

134000

-38000

172000

297000

-86000

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243000

-22000

265000

482000

-60000

542000

28790000

54657000

367000

-30559000

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4690000

39679000

82050000

1206000

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6620000

26823000

51943000

-123000

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3924000

39451000

83846000

913000

-49107000

-946000

4745000

111000

46000

-85000

-460000

28901000

39725000

26738000

38991000

0.75

1.05

0.69

1.01

-0.02

-0.04

-0.01

0.73

1.01

0.68

1.00

0.75

1.05

0.69

1.01

-0.02

-0.04

-0.01

0.73

1.01

0.68

1.00

39151012

39135292

39272325

39267222

39318480

39314872

39405889

39400193

9207000

2491000

1513000

3604000

1010000

160000

-11000

-64000

-108000

-256000

-603000

-353000

399000

-502000

32492000

1605000

-2162000

-1192000

-1375000 946000

11881000

19492000

-1398000

1298000

74593000

108226000

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-47000

73395000

108179000

65752000

48355000

17296000 7569000

9156000

2664000

-447000 10741000

-76627000

-107482000

-157000

25000

-76784000

-107457000

479000

408000

23000000

35000000

22000000

35000000

75000

54000

34429000

55321000

18803000

24021000

21694000

16840000

1010000

160000

98000

-3556000

14974000

-3556000

14974000

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9799000

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<table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td>(2)               </td> <td style="text-align: justify; padding-right: 0.5in;">Discontinued Operations</td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify; padding-right: 0.5in;"> </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify; padding-right: 0in;">In July 2013, the Company acquired all of the outstanding common stock of American Jets, Inc., and all of the assets of an affiliated entity (collectively, AJI) for a purchase price of approximately $1.7 million. AJI provided long-range fixed wing medical transportation services based out of Florida. Because of operating losses generated in both 2014 and 2013, the Company made the decision during the fourth quarter of 2014 to discontinue all operations conducted by AJI, and all operations ceased in December 2014. Aircraft totaling $1.3 million used in AJI’s operations are included in assets held for sale in the consolidated balance sheet as of June 30, 2015. Goodwill of $1.5 million associated with AJI was written off during the fourth quarter of 2014. All other assets and liabilities associated with AJI are immaterial and will be retained by the Company. </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify; padding-right: 0.5in;"> </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; font-stretch: normal;">Results of operations for all periods have been reclassified to reflect discontinued operations presentation. Except where otherwise noted, all disclosures in footnotes to the consolidated financial statements represent the results of continuing operations. The results of discontinued operations included in the consolidated statements of comprehensive income were as follows (amounts in thousands):</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 85%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="7">For quarters ended June 30,</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6">For six months ended June 30,</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2014</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 589px; text-align: left;">Patient transport revenue, net</td> <td style="width: 45px;"> </td> <td style="width: 15px; text-align: left;">$</td> <td style="width: 148px; text-align: right;">--</td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 45px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 148px; text-align: right;">834</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 147px; text-align: right;">--</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 147px; text-align: right;">2,901</td> <td style="width: 14px; text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Operating expenses:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">150</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">294</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-left: 10pt;">Loss on disposition of assets</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">561</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">546</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left; padding-bottom: 2pt; padding-left: 10pt;">Other operating expenses</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">6</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">2,123</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">35</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">4,906</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Loss from discontinued operations before income taxes</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(567</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,439</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(581</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,299</td> <td style="text-align: left; vertical-align: top;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left; padding-bottom: 2pt;">Income tax benefit</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">227</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">561</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">232</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">896</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 3pt;">Loss from discontinued operations</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(340</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">)</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(878</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">)</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(349</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">)</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(1,403</td> <td style="text-align: left; vertical-align: top;">)</td> </tr> </table>

<table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt; font-size-adjust: none; font-stretch: normal;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td>(3)         </td> <td style="text-align: justify;">Stockholders’ Equity</td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;"> </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;">Changes in stockholders’ equity for the six months ended June 30, 2015, consisted of the following (amounts in thousands except share amounts):</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 80%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;"> </td> <td> </td> <td style="text-align: center;" colspan="3">Shares</td> <td> </td> <td style="text-align: justify;" colspan="3"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: justify;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">Outstanding</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">Amount</td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 919px; text-align: justify;">Balances at January 1, 2015</td> <td style="width: 41px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 169px; text-align: right;">39,228,948</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 41px;"> </td> <td style="width: 13px; text-align: left;">$</td> <td style="width: 171px; text-align: right;">471,909</td> <td style="width: 14px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Issuance of common shares for options exercised</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">33,840</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">408</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify;">Stock-based compensation</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">15,503</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,604</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">Tax benefit from exercise of stock options</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">160</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify;">Forfeiture of unvested restricted shares and related dividends</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">Adjustments to redeemable non-controlling interests</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(118</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify;">Other comprehensive loss</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(460</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; padding-bottom: 2pt;">Net income</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">39,451</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; padding-bottom: 3pt;">Balances at June 30, 2015</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,278,291</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">514,961</td> <td style="text-align: left;"> </td> </tr> </table>

<table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 79px;">(4)</td> <td style="width: 1488px; text-align: justify;">Patient Transport Revenue Recognition</td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;"> </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;">Trade receivables are presented net of allowances for contractual discounts and uncompensated care. The Company determines its allowances for contractual discounts and uncompensated care based on estimated payer mix, payer reimbursement schedules, and historical collection experience. The allowances are reviewed monthly and adjusted periodically based on actual collections. Billings are charged off against the uncompensated care allowance when it is probable that the receivable will not be recovered. The allowance for contractual discounts is related primarily to Medicare and Medicaid patients. The allowance for uncompensated care is related primarily to receivables recorded for self-pay patients.</td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;"> </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;">The Company has not changed its charitable care policies related to self-pay patients or deductible and copayment balances for insured patients during either 2015 or 2014. The allowance for uncompensated care was 45.4% of receivables from all payers, excluding Medicare and Medicaid, as of June 30, 2015, compared to 38.8% at December 31, 2014, and 39.5% at June 30, 2014. The increase in the allowance reflects a decrease in collections as a percentage of gross charges from third-party payers in 2015 compared to 2014.</td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;"> </td> </tr> <tr style="vertical-align: top;"> <td> </td> <td style="text-align: justify;">The Company recognizes patient transport revenue at its standard rates for services provided, regardless of expected payer. In the period that services are provided and based upon historical experience, the Company records a significant provision for uncompensated care related to uninsured patients who will be unable or unwilling to pay for the services provided and a provision for contractual discounts related to Medicare and Medicaid transports. Patient transport revenue, net of provision for contractual discounts but before provision for uncompensated care, by major payer class, was as follows (amounts in thousands):</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0.5in 0pt 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0.5in 0pt 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 85%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td colspan="3"> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="7">For quarter ended June 30,</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6">For six months ended June 30,</td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom;"> <td colspan="3"> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2014</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom;"> <td colspan="3"> </td> <td> </td> <td style="text-align: right;" colspan="3"> </td> <td> </td> <td style="text-align: right;" colspan="3"> </td> <td> </td> <td style="text-align: right;" colspan="3"> </td> <td> </td> <td style="text-align: right;" colspan="3"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 14px; text-align: left;"> </td> <td style="width: 297px; text-align: left;">Third-party payers</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 43px;"> </td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 178px; text-align: right;">287,343</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 179px; text-align: right;">232,953</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 179px; text-align: right;">510,889</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 182px; text-align: right;">409,819</td> <td style="width: 15px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;"> </td> <td style="text-align: left;">Self-pay</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">68,264</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">64,259</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">135,754</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">135,922</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left;"> </td> <td style="text-align: left;">Total</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">355,607</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">297,212</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">646,643</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">545,741</td> <td style="text-align: left;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0.5in; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">

<table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="text-align: left; vertical-align: top;"> <td style="width: 79px;">(5)</td> <td style="width: 1488px;">Income per Share</td> </tr> <tr style="text-align: left; vertical-align: top;"> <td> </td> <td> </td> </tr> <tr style="text-align: left; vertical-align: top;"> <td> </td> <td style="text-align: justify;">Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by all common shares outstanding during the period and dilutive potential common shares.</td> </tr> <tr style="text-align: left; vertical-align: top;"> <td> </td> <td> </td> </tr> <tr style="text-align: left; vertical-align: top;"> <td> </td> <td style="text-align: justify;">In accordance with FASB ASC 480-10-S99, Distinguishing Liabilities from Equity, and solely for the purpose of calculating earnings per share, net income was decreased by $51,000 and $118,000 for the quarter and six months ended June 30, 2015, respectively, for an adjustment to the value of redeemable non-controlling interests. In the quarter and six months ended June 30, 2014, net income was decreased by $38,000 and increased by $12,000, respectively, for an adjustment to the value of redeemable non-controlling interests.</td> </tr> <tr style="text-align: left; vertical-align: top;"> <td> </td> <td> </td> </tr> <tr style="text-align: left; vertical-align: top;"> <td> </td> <td>The reconciliation of basic to diluted weighted average common shares outstanding is as follows:</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <p style="font: 10pt/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 90%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;"> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0in;">For quarter ended June 30:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 849.34px; text-align: justify; text-indent: -8.65pt; padding-left: 20pt;">Weighted average number of common shares outstanding – basic</td> <td style="width: 39px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 161px; text-align: right;">39,272,325</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 39px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 163px; text-align: right;">39,151,012</td> <td style="width: 14px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 10pt;">Dilutive effect of:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 30pt;">Common stock options</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">35,491</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">100,970</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0pt; padding-bottom: 2pt; padding-left: 30pt;">Unvested restricted stock</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">98,073</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">66,498</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: -8.65pt; padding-bottom: 3pt; padding-left: 20pt;">Weighted average number of common shares outstanding – diluted</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,405,889</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,318,480</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: -18.9pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0in;">For six months ended June 30:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: -8.65pt; padding-left: 20pt;">Weighted average number of common shares outstanding – basic</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,267,222</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,135,292</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 10pt;">Dilutive effect of:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 30pt;">Common stock options</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,226</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">113,711</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-bottom: 2pt; padding-left: 30pt;">Unvested restricted stock</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">93,745</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">65,869</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: -8.65pt; padding-bottom: 3pt; padding-left: 20pt;">Weighted average number of common shares outstanding – diluted</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,400,193</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,314,872</td> <td style="text-align: left;"> </td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 78px;"></td> <td style="text-align: justify;">Common stock options totaling 584,832 and 574,832 were not included in the diluted shares outstanding for the quarter and six months ended June 30, 2015, respectively, because their effect would have been anti-dilutive. Common stock options totaling 47,500 were not included in the diluted shares outstanding for the quarter and six months ended June 30, 2014, because their effect would have been anti-dilutive.</td> </tr> </table>

<table style="font: 10pt/normal 'times new roman'; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.5in;">(7)</td> <td style="padding-right: 0.5in;">Business Segment Information</td> </tr> </table> <p style="font: 10pt/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">   <p style="font: 10pt/normal 'times new roman'; text-align: justify; color: #000000; text-transform: none; text-indent: 0in; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; margin-left: 0.5in; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Summarized financial information for the Company’s operating segments is shown in the following table (amounts in thousands). Amounts in the “Corporate Activities” column represent corporate headquarters expenses, corporate income tax expense, and results of insignificant operations. The Company does not allocate assets between all operating segments for internal reporting and performance evaluation purposes. Operating segments and their principal products or services are as follows: <p style="font: 10pt/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">   <table style="font: 12pt/normal 'courier new'; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="width: 0.5in;"></td> <td style="width: 0.25in; text-align: left;">·</td> <td style="text-align: justify;">Air Medical Services (AMS) - provides air medical transportation services to the general population as an independent service and to hospitals or other institutions under exclusive operating agreements. Services include aircraft operation and maintenance, medical care, dispatch and communications, and medical billing and collection.</td> </tr> </table> <table style="font: 12pt/normal 'courier new'; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="width: 0.5in;"></td> <td style="width: 0.25in; text-align: left;">·</td> <td style="text-align: justify;">Tourism – provides helicopter tours and charter flights, primarily focusing on Grand Canyon and Hawaiian Island tours.</td> </tr> </table> <table style="font: 12pt/normal 'courier new'; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0px; margin-bottom: 0px; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="text-align: justify; vertical-align: top;"> <td style="width: 0.5in;"></td> <td style="width: 0.25in; text-align: left;">·</td> <td style="text-align: justify;">United Rotorcraft (UR) Division - designs, manufactures, and installs aircraft medical interiors and other aerospace and medical transport products for domestic and international customers.</td> </tr> </table> <p style="font: 12pt/normal 'times new roman'; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0.75in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <p style="font: 12pt/normal 'times new roman'; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table align="center" style="width: 95%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">For quarter ended June 30:</td> <td style="padding-bottom: 1.35pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">AMS</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Tourism</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">UR</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Corporate Activities</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Intersegment Eliminations</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Consolidated</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in;">2015</td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 412.2px; padding-right: 0.05in;">External revenue</td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;">$</td> <td style="width: 134px; text-align: right;">224,708</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">34,444</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">4,449</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">1</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">--</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 14px;"> </td> <td style="width: 133px; text-align: right;">263,602</td> <td style="width: 14px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">4,753</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(4,753</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">224,708</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">34,444</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">9,202</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">1</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(4,753</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">263,602</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(152,269</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(27,421</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(8,418</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(10,177</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,573</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(193,712</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(17,682</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,962</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(907</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(603</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(21,154</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(3,750</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(874</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(541</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">2</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(5,163</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,254</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">2</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(82</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(2</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,172</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(17,339</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(17,339</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">52,261</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,189</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(123</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(28,741</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(180</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">27,406</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(340</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(340</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">51,921</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,189</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(123</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(28,741</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(180</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">27,066</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(22</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">265</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">243</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">51,943</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">3,924</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(123</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(28,741</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(180</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">26,823</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">2014</td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">External revenue</td> <td style="text-align: right;"> </td> <td>$</td> <td style="text-align: right;">218,777</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">31,430</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">7,430</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">257,637</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">3,991</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(3,991</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">218,777</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">31,430</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">11,421</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(3,991</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">257,637</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(142,293</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(24,184</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(10,457</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(9,995</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3,626</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(183,303</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(17,352</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,656</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(597</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(518</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(20,123</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(4,061</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(731</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(777</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(5,569</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">426</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(137</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">292</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(19,132</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(19,132</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">55,497</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,862</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">367</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(30,559</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(365</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">29,802</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(878</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(878</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">54,619</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,862</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">367</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(30,559</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(365</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">28,924</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(38</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">172</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">134</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">54,657</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">4,690</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">367</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(30,559</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(365</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">28,790</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> </table> <div>  </div> <p style="font: 10pt/normal 'times new roman'; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="width: 95%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">For six months ended June 30:</td> <td style="padding-bottom: 1.35pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">AMS</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Tourism</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">UR</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Corporate Activities</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Intersegment Eliminations</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Consolidated</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in;">2015</td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 412.2px; padding-right: 0.05in;">External revenue</td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;">$</td> <td style="width: 134px; text-align: right;">430,649</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">62,665</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">8,583</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">4</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">--</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 14px;"> </td> <td style="width: 133px; text-align: right;">501,901</td> <td style="width: 14px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">13,120</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(13,120</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">430,649</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">62,665</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">21,703</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">4</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(13,120</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">501,901</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(306,293</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(51,936</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(19,134</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(20,991</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">12,174</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(386,180</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(34,614</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(3,789</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,656</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,139</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(41,198</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(7,422</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,656</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,074</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(10,148</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,815</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(278</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(4</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,536</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(25,629</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(25,629</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">84,135</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">5,287</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">913</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,107</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(946</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">40,282</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(349</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(349</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">83,786</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">5,287</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">913</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,107</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(946</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">39,933</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(60</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">542</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">482</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">83,846</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">4,745</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">913</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(49,107</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(946</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">39,451</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">2014</td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">External revenue</td> <td style="text-align: right;"> </td> <td>$</td> <td style="text-align: right;">407,688</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">55,768</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">15,250</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">478,706</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">7,058</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(7,058</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">407,688</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">55,768</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">22,308</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(7,058</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">478,706</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(281,758</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(44,195</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(19,967</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(19,506</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">6,202</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(359,224</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(35,120</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(3,220</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,135</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,020</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(40,495</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(8,256</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,353</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,488</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(11,097</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">813</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(550</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">266</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(26,777</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(26,777</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">83,367</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">7,003</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,206</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,341</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(856</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">41,379</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(1,403</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(1,403</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">81,964</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">7,003</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,206</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,341</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(856</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">39,976</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(86</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">383</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">297</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">82,050</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">6,620</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">1,206</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(49,341</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(856</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">39,679</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> </table>

<table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 95%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="7">For quarters ended June 30,</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6">For six months ended June 30,</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom;"> <td> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2014</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 589px; text-align: left;">Patient transport revenue, net</td> <td style="width: 45px;"> </td> <td style="width: 15px; text-align: left;">$</td> <td style="width: 148px; text-align: right;">--</td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 45px;"> </td> <td style="width: 15px; text-align: left;"> </td> <td style="width: 148px; text-align: right;">834</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 147px; text-align: right;">--</td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 44px;"> </td> <td style="width: 14px; text-align: left;"> </td> <td style="width: 147px; text-align: right;">2,901</td> <td style="width: 14px; text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Operating expenses:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">150</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">294</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-left: 10pt;">Loss on disposition of assets</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">561</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">546</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">--</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left; padding-bottom: 2pt; padding-left: 10pt;">Other operating expenses</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">6</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">2,123</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">35</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">4,906</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -8.65pt; padding-left: 8.65pt;">Loss from discontinued operations before income taxes</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(567</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,439</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(581</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,299</td> <td style="text-align: left; vertical-align: top;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: left; padding-bottom: 2pt;">Income tax benefit</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">227</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">561</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">232</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">896</td> <td style="text-align: left; vertical-align: top;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 3pt;">Loss from discontinued operations</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(340</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">)</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(878</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">)</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(349</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">)</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(1,403</td> <td style="text-align: left; vertical-align: top;">)</td> </tr> </table>

<table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 90%; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: justify;"> </td> <td> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="3">2015</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2">2014</td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0in;">For quarter ended June 30:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="width: 849.34px; text-align: justify; text-indent: -8.65pt; padding-left: 20pt;">Weighted average number of common shares outstanding – basic</td> <td style="width: 39px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 161px; text-align: right;">39,272,325</td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 39px;"> </td> <td style="width: 13px; text-align: left;"> </td> <td style="width: 163px; text-align: right;">39,151,012</td> <td style="width: 14px; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 10pt;">Dilutive effect of:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 30pt;">Common stock options</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">35,491</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">100,970</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0pt; padding-bottom: 2pt; padding-left: 30pt;">Unvested restricted stock</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">98,073</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">66,498</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: -8.65pt; padding-bottom: 3pt; padding-left: 20pt;">Weighted average number of common shares outstanding – diluted</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,405,889</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,318,480</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: -18.9pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0in;">For six months ended June 30:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: -8.65pt; padding-left: 20pt;">Weighted average number of common shares outstanding – basic</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,267,222</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,135,292</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 10pt;">Dilutive effect of:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: 0pt; padding-left: 30pt;">Common stock options</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,226</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">113,711</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify; text-indent: 0pt; padding-bottom: 2pt; padding-left: 30pt;">Unvested restricted stock</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">93,745</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">65,869</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-align: justify; text-indent: -8.65pt; padding-bottom: 3pt; padding-left: 20pt;">Weighted average number of common shares outstanding – diluted</td> <td> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,400,193</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">39,314,872</td> <td style="text-align: left;"> </td> </tr> </table>

<table align="center" style="width: 98%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">For quarter ended June 30:</td> <td style="padding-bottom: 1.35pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">AMS</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Tourism</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">UR</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Corporate Activities</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Intersegment Eliminations</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Consolidated</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in;">2015</td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 412.2px; padding-right: 0.05in;">External revenue</td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;">$</td> <td style="width: 134px; text-align: right;">224,708</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">34,444</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">4,449</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">1</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">--</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 14px;"> </td> <td style="width: 133px; text-align: right;">263,602</td> <td style="width: 14px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">4,753</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(4,753</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">224,708</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">34,444</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">9,202</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">1</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(4,753</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">263,602</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(152,269</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(27,421</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(8,418</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(10,177</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,573</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(193,712</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(17,682</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,962</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(907</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(603</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(21,154</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(3,750</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(874</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(541</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">2</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(5,163</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,254</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">2</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(82</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(2</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,172</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(17,339</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(17,339</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">52,261</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,189</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(123</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(28,741</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(180</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">27,406</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(340</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(340</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">51,921</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,189</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(123</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(28,741</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(180</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">27,066</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(22</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">265</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">243</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">51,943</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">3,924</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(123</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(28,741</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(180</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">26,823</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">2014</td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">External revenue</td> <td style="text-align: right;"> </td> <td>$</td> <td style="text-align: right;">218,777</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">31,430</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">7,430</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">257,637</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">3,991</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(3,991</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">218,777</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">31,430</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">11,421</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(3,991</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">257,637</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(142,293</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(24,184</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(10,457</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(9,995</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3,626</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(183,303</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(17,352</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,656</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(597</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(518</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(20,123</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(4,061</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(731</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(777</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(5,569</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">426</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(137</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">292</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(19,132</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(19,132</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">55,497</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,862</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">367</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(30,559</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(365</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">29,802</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(878</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(878</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">54,619</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4,862</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">367</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(30,559</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(365</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">28,924</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(38</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">172</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">134</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">54,657</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">4,690</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">367</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(30,559</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">(365</td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;">28,790</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> </table> <div> </div> <p style="font: 10pt/normal 'times new roman'; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">  <table align="center" style="width: 98%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: 10pt; word-spacing: 0px; widows: 1; -webkit-text-stroke-width: 0px;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">For six months ended June 30:</td> <td style="padding-bottom: 1.35pt; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">AMS</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Tourism</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">UR</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Corporate Activities</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Intersegment Eliminations</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2" nowrap="nowrap">Consolidated</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="padding-right: 0.05in;">2015</td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="width: 412.2px; padding-right: 0.05in;">External revenue</td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;">$</td> <td style="width: 134px; text-align: right;">430,649</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">62,665</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">8,583</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">4</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 15px;"> </td> <td style="width: 134px; text-align: right;">--</td> <td style="width: 15px;" nowrap="nowrap"> </td> <td style="width: 15px; text-align: right;"> </td> <td style="width: 14px;"> </td> <td style="width: 133px; text-align: right;">501,901</td> <td style="width: 14px;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">13,120</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(13,120</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">430,649</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">62,665</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">21,703</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">4</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(13,120</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">501,901</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(306,293</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(51,936</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(19,134</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(20,991</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">12,174</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(386,180</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(34,614</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(3,789</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,656</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,139</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(41,198</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(7,422</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,656</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,074</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">4</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(10,148</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,815</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(278</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(4</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,536</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(25,629</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(25,629</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">84,135</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">5,287</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">913</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,107</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(946</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">40,282</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(349</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(349</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">83,786</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">5,287</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">913</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,107</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(946</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">39,933</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(60</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">542</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">482</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">83,846</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">4,745</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">913</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(49,107</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(946</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">39,451</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">2014</td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">External revenue</td> <td style="text-align: right;"> </td> <td>$</td> <td style="text-align: right;">407,688</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">55,768</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">15,250</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">478,706</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Intersegment revenue</td> <td style="text-align: right;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">7,058</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(7,058</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in; padding-bottom: 1.35pt;">Total revenue</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">407,688</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">55,768</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">22,308</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(7,058</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">478,706</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Operating expenses, excluding depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(281,758</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(44,195</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(19,967</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(19,506</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">6,202</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(359,224</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Depreciation & amortization</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(35,120</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(3,220</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,135</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,020</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(40,495</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 0.05in;">Interest expense</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(8,256</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,353</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(1,488</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(11,097</td> <td nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-right: 0.05in;">Other income, net</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">813</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">3</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(550</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">--</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">266</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="padding-right: 8.1pt; padding-bottom: 1.35pt;">Income tax expense</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(26,777</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(26,777</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-left: 9pt;">Income (loss) from continuing operations</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">83,367</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">7,003</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,206</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,341</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(856</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">41,379</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Loss on discontinued operations, net of tax</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(1,403</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(1,403</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Segment net income (loss)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">81,964</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">7,003</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">1,206</td> <td nowrap="nowrap"> </td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(49,341</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">(856</td> <td nowrap="nowrap">)</td> <td style="text-align: right;"> </td> <td> </td> <td style="text-align: right;">39,976</td> <td nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: #f0ffff;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Less net income (loss) attributable to non-controlling interests</td> <td style="text-align: right; padding-bottom: 1.35pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">(86</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">383</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">--</td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;">297</td> <td style="padding-bottom: 1.35pt;" nowrap="nowrap"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -9pt; padding-right: 0.05in; padding-left: 9pt;">Net income (loss) attributable to Air Methods Corporation and subsidiaries</td> <td style="text-align: right; padding-bottom: 2.7pt;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">82,050</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">6,620</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">1,206</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(49,341</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">(856</td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;" nowrap="nowrap">)</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.25pt; border-bottom-style: double;">39,679</td> <td style="padding-bottom: 2.7pt;" nowrap="nowrap"> </td> </tr> </table>

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Property, Plant and Equipment, Gross Property and equipment, gross Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less accumulated depreciation and amortization Property, Plant and Equipment, Net Net property and equipment Goodwill (note 2) Goodwill Goodwill (note 2) Intangible Assets, Net (Excluding Goodwill), Total Intangible assets, net of accumulated amortization of $21,811 and $19,282 at June 30, 2015 and December 31, 2014, respectively Other assets Other assets Assets Total assets Liabilities and Equity [Abstract] Liabilities and Stockholders' Equity Current liabilities: Current liabilities: Notes payable Notes payable Current installments of long-term debt Current installments of long-term debt Less current installments Current installments of obligations under capital leases Current installments of obligations under capital leases Less current installments Accounts payable Accounts payable Deferred Revenue, Current Deferred revenue Billings in excess of costs and estimated earnings on uncompleted contracts Billings in excess of costs and estimated earnings on uncompleted contracts Accrued wages and compensated absences Accrued wages and compensated absences Due to third party payers Due to third party payers Deferred income taxes Deferred income taxes Other accrued liabilities Other accrued liabilities Liabilities, Current Total current liabilities Long-term debt, less current installments Long-term debt, less current installments Long-term debt, less current installments Obligations under capital leases, less current installments Noncurrent obligations under capital leases Obligations under capital leases, less current installments Deferred Tax Liabilities, Noncurrent Deferred income taxes Other Liabilities, Noncurrent Other liabilities Liabilities Total liabilities Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total Redeemable non-controlling interests Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Stockholders' equity (note 3): Preferred stock, $1 par value. Authorized 15,000,000 shares, none issued Preferred stock, $1 par value. Authorized 15,000,000 shares, none issued Common stock, $.06 par value. Authorized 70,500,000 shares; issued 39,423,253 and 39,301,407 shares at September 30, 2014 and December 31, 2013, respectively; outstanding 39,205,446 and 39,064,437 shares at September 30, 2014 and December 31, 2013, respectively Common stock, $.06 par value. Authorized 70,500,000 shares; issued 39,500,652 and 39,452,753 shares at June 30, 2015 and December 31, 2014, respectively; outstanding 39,278,291 and 39,228,948 shares at June 30, 2015 and December 31, 2014, respectively Additional paid-in capital Additional paid-in capital Retained earnings Retained earnings Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive loss Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Total stockholders' equity Balances at January 1, 2014 Balances at March 31, 2014 Liabilities and Equity Total liabilities and stockholders' equity Intangible assets, accumulated amortization (in dollars) Stockholders' equity (note 3): Preferred stock, par value (in dollars per share) Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Common stock, par value (in dollars per share) Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Balances at January 1, 2015 (in shares) Balances at June 30, 2015 (in shares) Consolidated Statements of Income [Abstract] Revenue: Revenue: Patient transport revenue, net of provision for contractual discounts Patient transport revenue, net of provision for contractual discounts Patient transport revenue, net of provision for contractual discounts (note 4) Revenue generated from medical flight fees billed to patients, their insurers, or governmental agencies, net of provision for contractual discounts. Provision for uncompensated care The provision for estimated uncompensated care recorded as a reduction of revenue relating to emergency flights. Provision for uncompensated care (note 4) Patient transport revenue, net Patient transport revenue, net Revenue generated from medical flight fees billed to patients, their insurers, or governmental agencies, net of provisions for contractual discounts and uncompensated care. Air medical services contract revenue Air medical services contract revenue Revenue generated from fixed monthly fees and hourly flight fees billed to hospitals or other institutions. Tourism And Charter Revenue Tourism and charter revenue Revenue generated from tourism and charter flights. Medical interiors and products revenue Medical interiors and products revenue Revenues from the design, manufacturing, and installation of aircraft medical interiors and other aerospace and medical transport products for domestic and international customers. Dispatch And Billing Service Revenue Dispatch and billing service revenue This element consists of fees billed to customers for aircraft dispatch, transfer center, and patient billing services. Revenue, Net Revenue Total revenue Total revenue Operating expenses: Operating expenses: Flight centers Flight centers Expenses related to pilot, mechanic, and medical staff salaries and benefits; base facilities; and crew-related expenses Air Medical Aircraft Operations Aircraft operations (note 6) Expenses related to operation of aircraft, including fuel, hull and liability insurance, aircraft repairs and maintenance, and maintenance support functions. Tourism Operating Expenses Tourism operating expenses Expenses incurred to provide tourism flights, including pilot and mechanic salaries and benefits, aircraft maintenance and fuel, landing fees and commissions. Cost of medical interiors and products sold Cost of medical interiors and products sold Total costs incurred in the design, manufacturing, and installation of aircraft medical interiors and other aerospace and medical transport products for domestic and international customers. Cost Of Dispatch And Billing Services Cost of dispatch and billing services This element consists of costs to provide aircraft dispatch, transfer center, and patient billing services to customers, including salaries and benefits for the staff providing these services. Depreciation and amortization expense Depreciation and amortization expense Depreciation and amortization Depreciation & amortization Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Loss (gain) on disposition of assets, net Loss on disposition of assets, net Loss on disposition of assets, net General and administrative General and administrative Operating Expenses Operating expense Operating income Operating income (loss) Operating income Other income (expense): Other income (expense): Interest Expense Interest expense Other Nonoperating Income (Expense) Other income, net Other, net Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total Income (loss) before income taxes Income from continuing operations before income taxes Income Tax Expense (Benefit) Income tax expense Total income tax expense Income tax expense Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Income (loss) from continuing operations Income from continuing operations Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Loss on discontinued operations, net of tax Loss on discontinued operations, net of income taxes (note 2) Loss from discontinued operations, net of income taxes Loss from discontinued operations, net of income taxes Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net income Net income (loss) attributable to Air Methods Corporation and subsidiaries Segment net income (loss) Net income Net Income (Loss) Attributable to Redeemable Noncontrolling Interest, Total Less net income (loss) attributable to non-controlling interests Less net income attributable to redeemable non-controlling interests Less net loss attributable to non-controlling interests Net Income (Loss) Attributable to Parent Net income Net income attributable to Air Methods Corporation and subsidiaries Net income (loss) attributable to Air Methods Corporation and subsidiaries Net income attributable to Air Methods Corporation and subsidiaries Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Other comprehensive income (loss), net of income taxes: Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Foreign currency translation adjustments Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total Comprehensive income Earnings Per Share [Abstract] Income per Share [Abstract] Income per common share (note 5): Earnings Per Share, Basic [Abstract] Basic: Income (Loss) from Continuing Operations, Per Basic Share Continuing operations (in dollars per share) Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Discontinued operations (in dollars per share) Earnings Per Share Basic Basic income (loss) per common share (in dollars per share) Net income Basic (in dollars per share) Net income (in dollars per share) Earnings Per Share, Diluted [Abstract] Diluted: Income (Loss) from Continuing Operations, Per Diluted Share Continuing operations (in dollars per share) Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Discontinued operations (in dollars per share) Earnings Per Share Diluted Diluted income (loss) per common share (in dollars per share) Net income Net income (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average number of common shares outstanding - 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Decrease (increase) in costs in excess of billings Increase in accounts payable, other accrued liabilities, and other liabilities Increase in accounts payable, other accrued liabilities, and other liabilities Decrease in deferred revenue and billings in excess of costs Increase (decrease) in deferred revenue and billings in excess of costs Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash provided by continuing operating activities Cash Provided by (Used in) Operating Activities, Discontinued Operations Net cash used by discontinued operating activities Net Cash Provided by (Used in) Operating Activities Net cash provided by operating activities Cash flows from investing activities: Cash flows from investing activities: Payments to Acquire Businesses and Interest in Affiliates Acquisition of subsidiaries Acquisition of subsidiaries Payments to Acquire Property, Plant, and Equipment Acquisition of property and equipment Acquisition Of Hospital Program Acquisition of hospital program This element represents amount of cash outflow associated with the acquisition of hospital program. Payments To Acquire Previously Leased Aircraft Represents the cash outflow for payments to acquire previously leased aircraft. Buy-out of previously leased aircraft Proceeds from disposition and sale of equipment and assets held for sale Proceeds from disposition and sale of equipment and assets held for sale Increase Decrease In Other Assets Decrease (increase) in other assets, net The net cash inflow or outflow for the net change in notes receivable and other assets in investing activities. Decrease (increase) in other assets Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash used by continuing investing activities Cash Provided by (Used in) Investing Activities, Discontinued Operations Net cash provided (used) by discontinued investing activities Net Cash Provided by (Used in) Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Cash flows from financing activities: Proceeds from issuance of common stock, net Proceeds from issuance of common stock, net Excess tax benefits related to stock option plans Tax benefit from exercise of stock options Borrowings under line of credit Borrowings under line of credit Repayments of Lines of Credit Payments under line of credit Payments of Financing Costs Payments for financing costs Proceeds from long-term debt Proceeds from long-term debt Repayments of Long-term Debt Payments of long-term debt Repayments of Long-term Capital Lease Obligations Payments of capital lease obligations Proceeds from Noncontrolling Interests Proceeds from non-controlling interests Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash provided (used) by continuing financing activities Cash Provided by (Used in) Financing Activities, Discontinued Operations Net cash provided (used) by discontinued financing activities Net Cash Provided by (Used in) Financing Activities Net cash provided (used) by financing activities Cash and Cash Equivalents, Period Increase (Decrease) Increase (decrease) in cash and cash equivalents Interest paid in cash during the period Interest paid in cash during the period Income taxes paid in cash during the year Income taxes paid in cash during the period Non-cash investing and financing activities: Notes Issued Entered into notes payable to finance the purchase of aircraft Entered into capital leases to finance the purchase of aircraft and information systems hardware Entered into capital leases to finance the purchase of equipment Notes Reduction Settlement of notes payable in exchange for the aircraft securing the debt Basis of Presentation [Abstract] Basis of Accounting [Text Block] Basis of Presentation Discontinued Operations and Disposal Groups [Abstract] Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Discontinued Operations Stockholders' Equity [Abstract] Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity Patient Transport Revenue Recognition [Abstract] Patient Transport Revenue Recognition [Text Block] Patient Transport Revenue Recognition The entire disclosure related to the entity's revenue recognition which may also include presentation of trade receivables, allowances and provisions, and discount policies. Earnings Per Share [Text Block] Income per Share Fair Value of Financial Instruments [Abstract] Fair Value Disclosures [Text Block] Fair Value of Financial Instruments Business Segment Information [Abstract] Segment Reporting Disclosure [Text Block] Business Segment Information New Accounting Pronouncements and Changes in Accounting Principles [Abstract] New Accounting Pronouncements and Changes in Accounting Principles [Text Block] New Accounting Pronouncements Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] Schedule of discontinued operations included in consolidated statements of comprehensive income Schedule of Stockholders Equity [Table Text Block] Schedule of changes in stockholders' equity Schedule of flight revenue by major payer class [Table Text Block] Schedule of patient transport revenue, net of provision for contractual discounts, before provision for uncompensated care, by major payer class Tabular disclosure of flight revenue, net of provision for contractual discounts but before the provision for uncompensated care, by major payer class. 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Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Segment Reporting Information [Line Items]

Total revenue $ 263,602 $ 257,637 $ 501,901 $ 478,706

Operating expenses, excluding depreciation & amortization (193,712) (183,303) (386,180) (359,224)

Depreciation & amortization (21,154) (20,123) (41,198) (40,495)

Interest expense (5,163) (5,569) (10,148) (11,097)

Other income, net 1,172 292 1,536 266

Income tax expense (17,339) (19,132) (25,629) (26,777)

Income (loss) from continuing operations 27,406 29,802 40,282 41,379

Loss on discontinued operations, net of tax (340) (878) (349) (1,403)

Segment net income (loss) 27,066 28,924 39,933 39,976

Less net income (loss) attributable to non-controlling interests 243 134 482 297

Net income (loss) attributable to Air Methods Corporation and subsidiaries 26,823 28,790 39,451 39,679

External revenue

Segment Reporting Information [Line Items]

Total revenue $ 263,602 $ 257,637 $ 501,901 $ 478,706

Intersegment revenue

Segment Reporting Information [Line Items]

Total revenue

Operating Segments | AMS

Segment Reporting Information [Line Items]

Total revenue $ 224,708 $ 218,777 $ 430,649 $ 407,688

Operating expenses, excluding depreciation & amortization (152,269) (142,293) (306,293) (281,758)

Depreciation & amortization (17,682) (17,352) (34,614) (35,120)

Interest expense (3,750) (4,061) (7,422) (8,256)

Other income, net $ 1,254 $ 426 $ 1,815 $ 813

Income tax expense

Income (loss) from continuing operations $ 52,261 $ 55,497 $ 84,135 $ 83,367

Loss on discontinued operations, net of tax (340) (878) (349) (1,403)

Segment net income (loss) 51,921 54,619 83,786 81,964

Less net income (loss) attributable to non-controlling interests (22) (38) (60) (86)

Net income (loss) attributable to Air Methods Corporation and subsidiaries 51,943 54,657 83,846 82,050

Operating Segments | AMS | External revenue

Segment Reporting Information [Line Items]

Total revenue $ 224,708 $ 218,777 $ 430,649 $ 407,688

Operating Segments | AMS | Intersegment revenue

Segment Reporting Information [Line Items]

Total revenue

Operating Segments | Tourism

Segment Reporting Information [Line Items]

Total revenue $ 34,444 $ 31,430 $ 62,665 $ 55,768

Operating expenses, excluding depreciation & amortization (27,421) (24,184) (51,936) (44,195)

Depreciation & amortization (1,962) (1,656) (3,789) (3,220)

Interest expense (874) (731) (1,656) (1,353)

Other income, net $ 2 $ 3 $ 3 $ 3

Income tax expense

Income (loss) from continuing operations $ 4,189 $ 4,862 $ 5,287 $ 7,003

Loss on discontinued operations, net of tax

Segment net income (loss) $ 4,189 $ 4,862 $ 5,287 $ 7,003

Less net income (loss) attributable to non-controlling interests 265 172 542 383

Net income (loss) attributable to Air Methods Corporation and subsidiaries 3,924 4,690 4,745 6,620

Operating Segments | Tourism | External revenue

Segment Reporting Information [Line Items]

Total revenue $ 34,444 $ 31,430 $ 62,665 $ 55,768

Operating Segments | Tourism | Intersegment revenue

Segment Reporting Information [Line Items]

Total revenue

Operating Segments | UR

Segment Reporting Information [Line Items]

Total revenue $ 9,202 $ 11,421 $ 21,703 $ 22,308

Operating expenses, excluding depreciation & amortization (8,418) (10,457) (19,134) (19,967)

Depreciation & amortization $ (907) $ (597) $ (1,656) $ (1,135)

Interest expense

Other income, net

Income tax expense

Income (loss) from continuing operations $ (123) $ 367 $ 913 $ 1,206

Loss on discontinued operations, net of tax

Segment net income (loss) $ (123) $ 367 $ 913 $ 1,206

Less net income (loss) attributable to non-controlling interests

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ (123) $ 367 $ 913 $ 1,206

Operating Segments | UR | External revenue

Segment Reporting Information [Line Items]

Total revenue 4,449 7,430 8,583 15,250

Operating Segments | UR | Intersegment revenue

Segment Reporting Information [Line Items]

Total revenue 4,753 $ 3,991 13,120 $ 7,058

Corporate Activities

Segment Reporting Information [Line Items]

Total revenue 1 4

Operating expenses, excluding depreciation & amortization (10,177) $ (9,995) (20,991) $ (19,506)

Depreciation & amortization (603) (518) (1,139) (1,020)

Interest expense (541) (777) (1,074) (1,488)

Other income, net (82) (137) (278) (550)

Income tax expense (17,339) (19,132) (25,629) (26,777)

Income (loss) from continuing operations $ (28,741) $ (30,559) $ (49,107) $ (49,341)

Loss on discontinued operations, net of tax

Segment net income (loss) $ (28,741) $ (30,559) $ (49,107) $ (49,341)

Less net income (loss) attributable to non-controlling interests

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ (28,741) $ (30,559) $ (49,107) $ (49,341)

Corporate Activities | External revenue

Segment Reporting Information [Line Items]

Total revenue $ 1 $ 4

Corporate Activities | Intersegment revenue

Segment Reporting Information [Line Items]

Total revenue

Intersegment Eliminations

Segment Reporting Information [Line Items]

Total revenue $ (4,753) $ (3,991) $ (13,120) $ (7,058)

Operating expenses, excluding depreciation & amortization $ 4,573 $ 3,626 $ 12,174 $ 6,202

Depreciation & amortization

Interest expense $ 2 $ 4

Other income, net $ (2) $ (4)

Income tax expense

Income (loss) from continuing operations $ (180) $ (365) $ (946) $ (856)

Loss on discontinued operations, net of tax

Segment net income (loss) $ (180) $ (365) $ (946) $ (856)

Less net income (loss) attributable to non-controlling interests

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ (180) $ (365) $ (946) $ (856)

Intersegment Eliminations | External revenue

Segment Reporting Information [Line Items]

Total revenue

Intersegment Eliminations | Intersegment revenue

Segment Reporting Information [Line Items]

Total revenue $ (4,753) $ (3,991) $ (13,120) $ (7,058)

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Stockholders' Equity
6 Months Ended

Jun. 30, 2015

Stockholders' Equity [Abstract]

Stockholders' Equity

(3) Stockholders’ Equity

Changes in stockholders’ equity for the six months ended June 30, 2015, consisted of the following (amounts in thousands except share amounts):

Shares

Outstanding Amount

Balances at January 1, 2015 39,228,948 $ 471,909

Issuance of common shares for options exercised 33,840 408

Stock-based compensation 15,503 3,604

Tax benefit from exercise of stock options -- 160

Forfeiture of unvested restricted shares and related dividends -- 7

Adjustments to redeemable non-controlling interests -- (118 )

Other comprehensive loss -- (460 )

Net income -- 39,451

Balances at June 30, 2015 39,278,291 $ 514,961

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Discontinued Operations
6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

(2) Discontinued Operations

In July 2013, the Company acquired all of the outstanding common stock of American Jets, Inc., and all of the assets of an affiliated entity (collectively, AJI) for a purchase price of approximately $1.7 million. AJI provided long-range fixed wing medical transportation services based out of Florida. Because of operating losses generated in both 2014 and 2013, the Company made the decision during the fourth quarter of 2014 to discontinue all operations conducted by AJI, and all operations ceased in December 2014. Aircraft totaling $1.3 million used in AJI’s operations are included in assets held for sale in the consolidated balance sheet as of June 30, 2015. Goodwill of $1.5 million associated with AJI was written off during the fourth quarter of 2014. All other assets and liabilities associated with AJI are immaterial and will be retained by the Company.

Results of operations for all periods have been reclassified to reflect discontinued operations presentation. Except where otherwise noted, all disclosures in footnotes to the consolidated financial statements represent the results of continuing operations. The results of discontinued operations included in the consolidated statements of comprehensive income were as follows (amounts in thousands):

For quarters ended June 30, For six months ended June 30,

2015 2014 2015 2014

Patient transport revenue, net $ -- 834 -- 2,901

Operating expenses:

Depreciation and amortization -- 150 -- 294

Loss on disposition of assets 561 -- 546 --

Other operating expenses 6 2,123 35 4,906

Loss from discontinued operations before income taxes (567 ) (1,439 ) (581 ) (2,299 )

Income tax benefit 227 561 232 896

Loss from discontinued operations $ (340 ) $ (878 ) $ (349 ) (1,403 )

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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands

Jun. 30, 2015

Dec. 31, 2014

Current assets:

Cash and cash equivalents $ 28,861 $ 13,165

Receivables:

Trade, net (note 4) 306,114 293,985

Refundable income taxes 8,865

Other 2,976 4,802

Total receivables 309,090 307,652

Inventories 46,186 46,095

Work-in-process on medical interiors and products contracts 3,327 4,610

Assets held for sale 11,265 8,608

Costs and estimated earnings in excess of billings on uncompleted contracts 1,510 564

Refundable deposits 10,016 8,381

Prepaid expenses and other (note 6) 8,373 10,766

Total current assets 418,628 399,841

Property and equipment:

Land 251 251

Flight and ground support equipment 757,270 697,444

Aircraft under capital leases 182,188 196,302

Aircraft rotable spare parts 36,796 38,050

Buildings and office equipment 61,565 57,983

Property and equipment, gross 1,038,070 990,030

Less accumulated depreciation and amortization (286,536) (268,049)

Net property and equipment 751,534 721,981

Goodwill (note 2) 127,269 127,269

Intangible assets, net of accumulated amortization of $21,811 and $19,282 at June 30, 2015 and December 31, 2014, respectively 114,639 83,654

Other assets 31,640 28,560

Total assets 1,443,710 1,361,305

Current liabilities:

Notes payable 16,314 11,442

Current installments of long-term debt 47,526 45,827

Current installments of obligations under capital leases 22,365 23,954

Accounts payable 21,985 17,393

Deferred revenue 4,710 4,409

Billings in excess of costs and estimated earnings on uncompleted contracts 2,310 1,313

Accrued wages and compensated absences 27,270 31,539

Due to third party payers 9,699 7,426

Deferred income taxes 16,536 21,427

Other accrued liabilities 33,041 15,537

Total current liabilities 201,756 180,267

Long-term debt, less current installments 496,440 466,839

Obligations under capital leases, less current installments 81,561 96,534

Deferred income taxes 129,889 122,715

Other liabilities 11,521 16,060

Total liabilities 921,167 882,415

Redeemable non-controlling interests $ 7,582 $ 6,981

Stockholders' equity (note 3):

Preferred stock, $1 par value. Authorized 15,000,000 shares, none issued

Common stock, $.06 par value. Authorized 70,500,000 shares; issued 39,500,652 and 39,452,753 shares at June 30, 2015 and December 31, 2014, respectively; outstanding 39,278,291 and 39,228,948 shares at June 30, 2015 and December 31, 2014, respectively $ 2,352 $ 2,349

Additional paid-in capital 124,560 120,391

Retained earnings 389,145 349,805

Accumulated other comprehensive loss (1,096) (636)

Total stockholders' equity 514,961 471,909

Total liabilities and stockholders' equity $ 1,443,710 $ 1,361,305

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (Parentheticals) - USD ($)
$ in Thousands
6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Non-cash investing and financing activities:

Entered into notes payable to finance the purchase of aircraft $ 16,314 $ 5,738

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Settlement of notes payable in exchange for the aircraft securing the debt $ 11,442 $ 2,616

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Patient Transport Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Dec. 31, 2014

Revenue from External Customer [Line Items]

Allowance for uncompensated care as a percentage of receivables from all payers, excluding Medicare and Medicaid (in hundredths) 45.40% 39.50% 45.40% 39.50% 38.80%

Patient transport revenue, net of provision for contractual discounts $ 355,607 $ 297,212 $ 646,643 $ 545,741

Third-party payers

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Patient transport revenue, net of provision for contractual discounts 287,343 232,953 510,889 409,819

Self-pay

Revenue from External Customer [Line Items]

Patient transport revenue, net of provision for contractual discounts $ 68,264 $ 64,259 $ 135,754 $ 135,922

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Fair Value of Financial Instruments (Details) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Dec. 31, 2014

Derivative Instruments, Gain (Loss) [Line Items]

Non-cash mark to market derivative losses $ (256,000) $ (64,000)

Estimate of Fair Value

Fair value of financial instruments [Abstract]

Long-term debt, fair value disclosure $ 539,539,000 539,539,000 $ 510,353,000

Carrying Amount

Fair value of financial instruments [Abstract]

Long-term debt, fair value disclosure 543,966,000 543,966,000 512,666,000

Aircraft operations expense

Derivative Instruments, Gain (Loss) [Line Items]

Non-cash mark to market derivative losses (108,000) $ (11,000) (256,000) $ (64,000)

Fuel derivative contracts | Prepaid expenses and other current assets

Derivatives, Fair Value [Line Items]

Fair value of fuel derivative contracts $ 112,000 $ 112,000 $ 0

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Basis of Presentation
6 Months Ended

Jun. 30, 2015

Basis of Presentation [Abstract]

Basis of Presentation

(1) Basis of Presentation

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and instructions to Form 10-Q and Regulation S-X. Accordingly, the accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting of only normal recurring accruals) necessary to present fairly the condensed consolidated financial statements for the respective periods. Interim results are not necessarily indicative of results for a full year. The condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the year ended December 31, 2014.

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. The Company considers its critical accounting policies involving more significant judgments and estimates to be those related to revenue recognition, deferred income taxes, valuation of long-lived assets, and fair values of assets acquired and liabilities assumed in business combinations. Actual results could differ from those estimates.

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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parentheticals) - USD ($)
$ in Thousands

Jun. 30, 2015

Dec. 31, 2014

Assets

Intangible assets, accumulated amortization (in dollars) $ 21,811 $ 19,282

Stockholders' equity (note 3):

Preferred stock, par value (in dollars per share) $ 1 $ 1

Preferred stock, shares authorized 15,000,000 15,000,000

Preferred stock, shares issued

Common stock, par value (in dollars per share) $ 0.06 $ 0.06

Common stock, shares authorized 70,500,000 70,500,000

Common stock, shares issued 39,500,652 39,452,753

Common stock, shares outstanding 39,278,291 39,228,948

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Patient Transport Revenue Recognition (Tables)
6 Months Ended

Jun. 30, 2015

Patient Transport Revenue Recognition [Abstract]

Schedule of patient transport revenue, net of provision for contractual discounts, before provision for uncompensated care, by major payer class

For quarter ended June 30, For six months ended June 30,

2015 2014 2015 2014

Third-party payers $ 287,343 232,953 510,889 409,819

Self-pay 68,264 64,259 135,754 135,922

Total $ 355,607 297,212 646,643 545,741

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Document and Entity Information - shares
6 Months Ended

Jun. 30, 2015

Jul. 31, 2015

Document and Entity Information [Abstract]

Entity Registrant Name AIR METHODS CORP

Entity Central Index Key 0000816159

Current Fiscal Year End Date --12-31

Entity Filer Category Large Accelerated Filer

Entity Common Stock, Shares Outstanding 39,293,457

Document Type 10-Q

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Income per Share (Tables)
6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

Schedule of reconciliation of basic to diluted weighted average common shares outstanding

2015 2014

For quarter ended June 30:

Weighted average number of common shares outstanding – basic 39,272,325 39,151,012

Dilutive effect of:

Common stock options 35,491 100,970

Unvested restricted stock 98,073 66,498

Weighted average number of common shares outstanding – diluted 39,405,889 39,318,480

For six months ended June 30:

Weighted average number of common shares outstanding – basic 39,267,222 39,135,292

Dilutive effect of:

Common stock options 39,226 113,711

Unvested restricted stock 93,745 65,869

Weighted average number of common shares outstanding – diluted 39,400,193 39,314,872

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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Revenue:

Patient transport revenue, net of provision for contractual discounts (note 4) $ 355,607 $ 297,212 $ 646,643 $ 545,741

Provision for uncompensated care (note 4) (173,347) (126,673) (302,567) (233,340)

Patient transport revenue, net 182,260 170,539 344,076 312,401

Air medical services contract revenue 38,775 45,790 79,414 90,551

Tourism and charter revenue 34,444 31,430 62,665 55,768

Medical interiors and products revenue 4,450 7,404 8,587 15,224

Dispatch and billing service revenue 3,673 2,474 7,159 4,762

Total revenue 263,602 257,637 501,901 478,706

Operating expenses:

Flight centers 98,619 86,561 192,411 174,016

Aircraft operations (note 6) 31,229 31,720 68,569 63,246

Tourism operating expenses 23,092 19,476 42,943 35,476

Cost of medical interiors and products sold 3,529 6,538 6,730 13,217

Cost of dispatch and billing services 3,090 2,395 5,911 4,924

Depreciation and amortization 21,154 20,123 41,198 40,495

Loss on disposition of assets, net 531 806 269 1,213

General and administrative 33,622 35,807 69,347 67,132

Operating expense 214,866 203,426 427,378 399,719

Operating income 48,736 54,211 74,523 78,987

Other income (expense):

Interest expense (5,163) (5,569) (10,148) (11,097)

Other, net 1,172 292 1,536 266

Income from continuing operations before income taxes 44,745 48,934 65,911 68,156

Income tax expense (17,339) (19,132) (25,629) (26,777)

Income from continuing operations 27,406 29,802 40,282 41,379

Loss on discontinued operations, net of income taxes (note 2) (340) (878) (349) (1,403)

Net income 27,066 28,924 39,933 39,976

Less net income attributable to redeemable non-controlling interests 243 134 482 297

Net income attributable to Air Methods Corporation and subsidiaries 26,823 28,790 39,451 39,679

Other comprehensive income (loss), net of income taxes:

Foreign currency translation adjustments (85) 111 (460) 46

Comprehensive income $ 26,738 $ 28,901 $ 38,991 $ 39,725

Basic:

Continuing operations (in dollars per share) $ 0.69 $ 0.75 $ 1.01 $ 1.05

Discontinued operations (in dollars per share) (0.01) (0.02) (0.01) (0.04)

Net income (in dollars per share) 0.68 0.73 1.00 1.01

Diluted:

Continuing operations (in dollars per share) 0.69 0.75 1.01 1.05

Discontinued operations (in dollars per share) (0.01) (0.02) (0.01) (0.04)

Net income (in dollars per share) $ 0.68 $ 0.73 $ 1.00 $ 1.01

Weighted average number of common shares outstanding - basic (in shares) 39,272,325 39,151,012 39,267,222 39,135,292

Weighted average number of common shares outstanding - diluted (in shares) 39,405,889 39,318,480 39,400,193 39,314,872

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Fair Value of Financial Instruments
6 Months Ended

Jun. 30, 2015

Fair Value of Financial Instruments [Abstract]

Fair Value of Financial Instruments

(6) Fair Value of Financial Instruments

ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosures about how fair value is determined for assets and liabilities and establishes a hierarchy by which these assets and liabilities must be grouped based on the type of inputs used in measuring fair value as follows:

Level 1: quoted prices in active markets for identical assets or liabilities;

Level 2: quoted prices in active markets for similar assets and liabilities and inputs that are observable for the asset or liability; or
Level 3: unobservable inputs, such as discounted cash flow models or valuations.

The following methods and assumptions were used to estimate the fair value of each class of financial instruments:

Cash and cash equivalents, accounts receivable, notes receivable, notes payable, accounts payable, and accrued liabilities:

The carrying amounts approximate fair value because of the short maturity of these instruments.

Derivative instruments:

The Company endeavors to acquire jet fuel at the lowest possible cost and to reduce volatility in operating expenses through the use of short-term purchased call options. Financial derivative instruments covering fuel purchases are included in prepaid expenses and other current assets at fair value. Fair value is determined based on quoted prices in active markets for similar instruments and is classified as Level 2 in the fair value hierarchy. The fair value of all fuel derivative instruments included in prepaid expenses and other current assets was $112,000 at June 30, 2015 and $0 at December 31, 2014. The Company’s financial derivatives do not qualify for hedge accounting, and, therefore, realized and non-cash mark to market adjustments are included in aircraft operations expense in the Company’s statements of comprehensive income. Aircraft operations expense included non-cash mark to market derivative losses of $108,000 and $256,000 for the quarter and six months ended June 30, 2015, respectively, compared to non-cash mark to market losses of $11,000 and $64,000 for the quarter and six months ended June 30, 2014, respectively. There were no cash settlements under the terms of the agreements in 2015 or 2014.

Long-term debt:

The fair value of long-term debt is classified as Level 3 in the fair value hierarchy because it is determined based on the present value of future contractual cash flows discounted at an interest rate that reflects the risks inherent in those cash flows. Based on the borrowing rates currently available to the Company for loans with similar terms and average maturities and on recent transactions, the fair value of long-term debt as of June 30, 2015, is estimated to be $539,539,000, compared to carrying value of $543,966,000. The fair value of long-term debt as of December 31, 2014, was estimated to be $510,353,000, compared to a carrying value of $512,666,000.

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Income per Share
6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

Income per Share

(5) Income per Share

Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by all common shares outstanding during the period and dilutive potential common shares.

In accordance with FASB ASC 480-10-S99, Distinguishing Liabilities from Equity, and solely for the purpose of calculating earnings per share, net income was decreased by $51,000 and $118,000 for the quarter and six months ended June 30, 2015, respectively, for an adjustment to the value of redeemable non-controlling interests. In the quarter and six months ended June 30, 2014, net income was decreased by $38,000 and increased by $12,000, respectively, for an adjustment to the value of redeemable non-controlling interests.

The reconciliation of basic to diluted weighted average common shares outstanding is as follows:

2015 2014

For quarter ended June 30:

Weighted average number of common shares outstanding – basic 39,272,325 39,151,012

Dilutive effect of:

Common stock options 35,491 100,970

Unvested restricted stock 98,073 66,498

Weighted average number of common shares outstanding – diluted 39,405,889 39,318,480

For six months ended June 30:

Weighted average number of common shares outstanding – basic 39,267,222 39,135,292

Dilutive effect of:

Common stock options 39,226 113,711

Unvested restricted stock 93,745 65,869

Weighted average number of common shares outstanding – diluted 39,400,193 39,314,872

Common stock options totaling 584,832 and 574,832 were not included in the diluted shares outstanding for the quarter and six months ended June 30, 2015, respectively, because their effect would have been anti-dilutive. Common stock options totaling 47,500 were not included in the diluted shares outstanding for the quarter and six months ended June 30, 2014, because their effect would have been anti-dilutive.

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Income per Share (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Earnings Per Share [Abstract]

Increase (decrease) in net income due to adjustments to redeemable non-controlling interest $ (51) $ (38) $ (118) $ 12

Reconciliation of basic to diluted weighted average common shares outstanding

Weighted average number of common shares outstanding - basic (in shares) 39,272,325 39,151,012 39,267,222 39,135,292

Dilutive effect of:

Common stock options (in shares) 35,491 100,970 39,226 113,711

Unvested restricted stock (in shares) 98,073 66,498 93,745 65,869

Weighted average number of common shares outstanding - diluted (in shares) 39,405,889 39,318,480 39,400,193 39,314,872

Common stock options

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Antidilutive securities excluded from computation of diluted income per share (in shares) 584,832 47,500 574,832 47,500

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Business Segment Information (Tables)
6 Months Ended

Jun. 30, 2015

Business Segment Information [Abstract]

Schedule of summarized financial information for operating segments

For quarter ended June 30: AMS Tourism UR Corporate
Activities Intersegment
Eliminations Consolidated

2015

External revenue $ 224,708 34,444 4,449 1 -- 263,602

Intersegment revenue -- -- 4,753 -- (4,753 ) --

Total revenue 224,708 34,444 9,202 1 (4,753 ) 263,602

Operating expenses, excluding depreciation & amortization (152,269 ) (27,421 ) (8,418 ) (10,177 ) 4,573 (193,712 )

Depreciation & amortization (17,682 ) (1,962 ) (907 ) (603 ) -- (21,154 )

Interest expense (3,750 ) (874 ) -- (541 ) 2 (5,163 )

Other income, net 1,254 2 -- (82 ) (2 ) 1,172

Income tax expense -- -- -- (17,339 ) -- (17,339 )

Income (loss) from continuing operations 52,261 4,189 (123 ) (28,741 ) (180 ) 27,406

Loss on discontinued operations, net of tax (340 ) -- -- -- -- (340 )

Segment net income (loss) 51,921 4,189 (123 ) (28,741 ) (180 ) 27,066

Less net income (loss) attributable to non-controlling interests (22 ) 265 -- -- -- 243

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 51,943 3,924 (123 ) (28,741 ) (180 ) 26,823

2014

External revenue $ 218,777 31,430 7,430 -- -- 257,637

Intersegment revenue -- -- 3,991 -- (3,991 ) --

Total revenue 218,777 31,430 11,421 -- (3,991 ) 257,637

Operating expenses, excluding depreciation & amortization (142,293 ) (24,184 ) (10,457 ) (9,995 ) 3,626 (183,303 )

Depreciation & amortization (17,352 ) (1,656 ) (597 ) (518 ) -- (20,123 )

Interest expense (4,061 ) (731 ) -- (777 ) -- (5,569 )

Other income, net 426 3 -- (137 ) -- 292

Income tax expense -- -- -- (19,132 ) -- (19,132 )

Income (loss) from continuing operations 55,497 4,862 367 (30,559 ) (365 ) 29,802

Loss on discontinued operations, net of tax (878 ) -- -- -- -- (878 )

Segment net income (loss) 54,619 4,862 367 (30,559 ) (365 ) 28,924

Less net income (loss) attributable to non-controlling interests (38 ) 172 -- -- -- 134

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 54,657 4,690 367 (30,559 ) (365 ) 28,790

For six months ended June 30: AMS Tourism UR Corporate
Activities Intersegment
Eliminations Consolidated

2015

External revenue $ 430,649 62,665 8,583 4 -- 501,901

Intersegment revenue -- -- 13,120 -- (13,120 ) --

Total revenue 430,649 62,665 21,703 4 (13,120 ) 501,901

Operating expenses, excluding depreciation & amortization (306,293 ) (51,936 ) (19,134 ) (20,991 ) 12,174 (386,180 )

Depreciation & amortization (34,614 ) (3,789 ) (1,656 ) (1,139 ) -- (41,198 )

Interest expense (7,422 ) (1,656 ) -- (1,074 ) 4 (10,148 )

Other income, net 1,815 3 -- (278 ) (4 ) 1,536

Income tax expense -- -- -- (25,629 ) -- (25,629 )

Income (loss) from continuing operations 84,135 5,287 913 (49,107 ) (946 ) 40,282

Loss on discontinued operations, net of tax (349 ) -- -- -- -- (349 )

Segment net income (loss) 83,786 5,287 913 (49,107 ) (946 ) 39,933

Less net income (loss) attributable to non-controlling interests (60 ) 542 -- -- -- 482

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 83,846 4,745 913 (49,107 ) (946 ) 39,451

2014

External revenue $ 407,688 55,768 15,250 -- -- 478,706

Intersegment revenue -- -- 7,058 -- (7,058 ) --

Total revenue 407,688 55,768 22,308 -- (7,058 ) 478,706

Operating expenses, excluding depreciation & amortization (281,758 ) (44,195 ) (19,967 ) (19,506 ) 6,202 (359,224 )

Depreciation & amortization (35,120 ) (3,220 ) (1,135 ) (1,020 ) -- (40,495 )

Interest expense (8,256 ) (1,353 ) -- (1,488 ) -- (11,097 )

Other income, net 813 3 -- (550 ) -- 266

Income tax expense -- -- -- (26,777 ) -- (26,777 )

Income (loss) from continuing operations 83,367 7,003 1,206 (49,341 ) (856 ) 41,379

Loss on discontinued operations, net of tax (1,403 ) -- -- -- -- (1,403 )

Segment net income (loss) 81,964 7,003 1,206 (49,341 ) (856 ) 39,976

Less net income (loss) attributable to non-controlling interests (86 ) 383 -- -- -- 297

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 82,050 6,620 1,206 (49,341 ) (856 ) 39,679

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Discontinued Operations (Tables)
6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations included in consolidated statements of comprehensive income

For quarters ended June 30, For six months ended June 30,

2015 2014 2015 2014

Patient transport revenue, net $ -- 834 -- 2,901

Operating expenses:

Depreciation and amortization -- 150 -- 294

Loss on disposition of assets 561 -- 546 --

Other operating expenses 6 2,123 35 4,906

Loss from discontinued operations before income taxes (567 ) (1,439 ) (581 ) (2,299 )

Income tax benefit 227 561 232 896

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Business Segment Information
6 Months Ended

Jun. 30, 2015

Business Segment Information [Abstract]

Business Segment Information

(7) Business Segment Information



Summarized financial information for the Company’s operating segments is shown in the following table (amounts in thousands). Amounts in the “Corporate Activities” column represent corporate headquarters expenses, corporate income tax expense, and results of insignificant operations. The Company does not allocate assets between all operating segments for internal reporting and performance evaluation purposes. Operating segments and their principal products or services are as follows:



· Air Medical Services (AMS) - provides air medical transportation services to the general population as an independent service and to hospitals or other institutions under exclusive operating agreements. Services include aircraft operation and maintenance, medical care, dispatch and communications, and medical billing and collection.

· Tourism – provides helicopter tours and charter flights, primarily focusing on Grand Canyon and Hawaiian Island tours.

· United Rotorcraft (UR) Division - designs, manufactures, and installs aircraft medical interiors and other aerospace and medical transport products for domestic and international customers.

For quarter ended June 30: AMS Tourism UR Corporate
Activities Intersegment
Eliminations Consolidated

2015

External revenue $ 224,708 34,444 4,449 1 -- 263,602

Intersegment revenue -- -- 4,753 -- (4,753 ) --

Total revenue 224,708 34,444 9,202 1 (4,753 ) 263,602

Operating expenses, excluding depreciation & amortization (152,269 ) (27,421 ) (8,418 ) (10,177 ) 4,573 (193,712 )

Depreciation & amortization (17,682 ) (1,962 ) (907 ) (603 ) -- (21,154 )

Interest expense (3,750 ) (874 ) -- (541 ) 2 (5,163 )

Other income, net 1,254 2 -- (82 ) (2 ) 1,172

Income tax expense -- -- -- (17,339 ) -- (17,339 )

Income (loss) from continuing operations 52,261 4,189 (123 ) (28,741 ) (180 ) 27,406

Loss on discontinued operations, net of tax (340 ) -- -- -- -- (340 )

Segment net income (loss) 51,921 4,189 (123 ) (28,741 ) (180 ) 27,066

Less net income (loss) attributable to non-controlling interests (22 ) 265 -- -- -- 243

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 51,943 3,924 (123 ) (28,741 ) (180 ) 26,823

2014

External revenue $ 218,777 31,430 7,430 -- -- 257,637

Intersegment revenue -- -- 3,991 -- (3,991 ) --

Total revenue 218,777 31,430 11,421 -- (3,991 ) 257,637

Operating expenses, excluding depreciation & amortization (142,293 ) (24,184 ) (10,457 ) (9,995 ) 3,626 (183,303 )

Depreciation & amortization (17,352 ) (1,656 ) (597 ) (518 ) -- (20,123 )

Interest expense (4,061 ) (731 ) -- (777 ) -- (5,569 )

Other income, net 426 3 -- (137 ) -- 292

Income tax expense -- -- -- (19,132 ) -- (19,132 )

Income (loss) from continuing operations 55,497 4,862 367 (30,559 ) (365 ) 29,802

Loss on discontinued operations, net of tax (878 ) -- -- -- -- (878 )

Segment net income (loss) 54,619 4,862 367 (30,559 ) (365 ) 28,924

Less net income (loss) attributable to non-controlling interests (38 ) 172 -- -- -- 134

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 54,657 4,690 367 (30,559 ) (365 ) 28,790

For six months ended June 30: AMS Tourism UR Corporate
Activities Intersegment
Eliminations Consolidated

2015

External revenue $ 430,649 62,665 8,583 4 -- 501,901

Intersegment revenue -- -- 13,120 -- (13,120 ) --

Total revenue 430,649 62,665 21,703 4 (13,120 ) 501,901

Operating expenses, excluding depreciation & amortization (306,293 ) (51,936 ) (19,134 ) (20,991 ) 12,174 (386,180 )

Depreciation & amortization (34,614 ) (3,789 ) (1,656 ) (1,139 ) -- (41,198 )

Interest expense (7,422 ) (1,656 ) -- (1,074 ) 4 (10,148 )

Other income, net 1,815 3 -- (278 ) (4 ) 1,536

Income tax expense -- -- -- (25,629 ) -- (25,629 )

Income (loss) from continuing operations 84,135 5,287 913 (49,107 ) (946 ) 40,282

Loss on discontinued operations, net of tax (349 ) -- -- -- -- (349 )

Segment net income (loss) 83,786 5,287 913 (49,107 ) (946 ) 39,933

Less net income (loss) attributable to non-controlling interests (60 ) 542 -- -- -- 482

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 83,846 4,745 913 (49,107 ) (946 ) 39,451

2014

External revenue $ 407,688 55,768 15,250 -- -- 478,706

Intersegment revenue -- -- 7,058 -- (7,058 ) --

Total revenue 407,688 55,768 22,308 -- (7,058 ) 478,706

Operating expenses, excluding depreciation & amortization (281,758 ) (44,195 ) (19,967 ) (19,506 ) 6,202 (359,224 )

Depreciation & amortization (35,120 ) (3,220 ) (1,135 ) (1,020 ) -- (40,495 )

Interest expense (8,256 ) (1,353 ) -- (1,488 ) -- (11,097 )

Other income, net 813 3 -- (550 ) -- 266

Income tax expense -- -- -- (26,777 ) -- (26,777 )

Income (loss) from continuing operations 83,367 7,003 1,206 (49,341 ) (856 ) 41,379

Loss on discontinued operations, net of tax (1,403 ) -- -- -- -- (1,403 )

Segment net income (loss) 81,964 7,003 1,206 (49,341 ) (856 ) 39,976

Less net income (loss) attributable to non-controlling interests (86 ) 383 -- -- -- 297

Net income (loss) attributable to Air Methods Corporation and subsidiaries $ 82,050 6,620 1,206 (49,341 ) (856 ) 39,679

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New Accounting Pronouncements
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New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

New Accounting Pronouncements

(8) New Accounting Pronouncements



In April 2015, the FASB issued ASU No. 2015-03, Imputation of Interest: Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs be presented as a deduction from the carrying amount of the debt liability, consistent with debt discounts or premiums. Recognition and measurement guidance for debt issuance costs is not affected by this ASU. The ASU is effective for periods beginning after December 15, 2015, and the Company does not expect the implementation to have a material effect on its financial position or results of operations.

In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. On July 9, 2015, the FASB agreed to defer the effective date for public entities to annual periods beginning after December 15, 2017, although early adoption will be permitted as of the original effective date (i.e., for periods beginning after December 15, 2016). The ASU permits the use of either the retrospective or cumulative effect transition method. The Company has not yet selected a transition method and is currently evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures.

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Jun. 30, 2015

Stockholders' Equity [Abstract]

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Shares

Outstanding Amount

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Stockholders' Equity (Details) - USD ($)
$ in Thousands
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Jun. 30, 2015

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Increase (Decrease) in Stockholders' Equity [Roll Forward]

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Balances at January 1, 2015 (in shares) 39,228,948

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)
$ in Thousands
6 Months Ended

Jun. 30, 2015

Jun. 30, 2014

Cash flows from operating activities:

Net income $ 39,933 $ 39,976

Loss from discontinued operations, net of income taxes 349 1,403

Adjustments to reconcile net income to net cash provided by operating activities:

Depreciation and amortization expense 41,198 40,495

Deferred income tax expense 2,491 9,207

Stock-based compensation 3,604 1,513

Tax benefit from exercise of stock options (160) (1,010)

Loss on disposition of assets, net 269 1,213

Unrealized loss on derivative instrument 256 64

Loss from equity method investee 353 603

Changes in assets and liabilities, net of effects of acquisitions:

Decrease (increase) in prepaid expenses and other current assets 502 (399)

Increase in receivables (1,605) (32,492)

Decrease in inventories 1,192 2,162

Decrease (increase) in costs in excess of billings (946) 1,375

Increase in accounts payable, other accrued liabilities, and other liabilities 19,492 11,881

Increase (decrease) in deferred revenue and billings in excess of costs 1,298 (1,398)

Net cash provided by continuing operating activities 108,226 74,593

Net cash used by discontinued operating activities (47) (1,198)

Net cash provided by operating activities 108,179 73,395

Cash flows from investing activities:

Acquisition of subsidiaries (3,182)

Acquisition of property and equipment (48,355) (65,752)

Acquisition of hospital program (43,481)

Buy-out of previously leased aircraft (7,569) (17,296)

Proceeds from disposition and sale of equipment and assets held for sale 2,664 9,156

Decrease (increase) in other assets (10,741) 447

Net cash used by continuing investing activities (107,482) (76,627)

Net cash provided (used) by discontinued investing activities 25 (157)

Net cash used in investing activities (107,457) (76,784)

Cash flows from financing activities:

Proceeds from issuance of common stock, net 408 479

Tax benefit from exercise of stock options 160 1,010

Borrowings under line of credit 35,000 23,000

Payments under line of credit (35,000) (22,000)

Payments for financing costs (54) (75)

Proceeds from long-term debt 55,321 34,429

Payments of long-term debt (24,021) (18,803)

Payments of capital lease obligations (16,840) (21,694)

Proceeds from non-controlling interests 98

Net cash provided (used) by continuing financing activities $ 14,974 $ (3,556)

Net cash provided (used) by discontinued financing activities

Net cash provided (used) by financing activities $ 14,974 $ (3,556)

Increase (decrease) in cash and cash equivalents 15,696 (6,945)

Cash and cash equivalents at beginning of period 13,165 9,862

Cash and cash equivalents at end of period 28,861 2,917

Interest paid in cash during the period 9,799 10,695

Income taxes paid in cash during the period $ 3,129 $ 268

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Patient Transport Revenue Recognition
6 Months Ended

Jun. 30, 2015

Patient Transport Revenue Recognition [Abstract]

Patient Transport Revenue Recognition

(4) Patient Transport Revenue Recognition

Trade receivables are presented net of allowances for contractual discounts and uncompensated care. The Company determines its allowances for contractual discounts and uncompensated care based on estimated payer mix, payer reimbursement schedules, and historical collection experience. The allowances are reviewed monthly and adjusted periodically based on actual collections. Billings are charged off against the uncompensated care allowance when it is probable that the receivable will not be recovered. The allowance for contractual discounts is related primarily to Medicare and Medicaid patients. The allowance for uncompensated care is related primarily to receivables recorded for self-pay patients.

The Company has not changed its charitable care policies related to self-pay patients or deductible and copayment balances for insured patients during either 2015 or 2014. The allowance for uncompensated care was 45.4% of receivables from all payers, excluding Medicare and Medicaid, as of June 30, 2015, compared to 38.8% at December 31, 2014, and 39.5% at June 30, 2014. The increase in the allowance reflects a decrease in collections as a percentage of gross charges from third-party payers in 2015 compared to 2014.

The Company recognizes patient transport revenue at its standard rates for services provided, regardless of expected payer. In the period that services are provided and based upon historical experience, the Company records a significant provision for uncompensated care related to uninsured patients who will be unable or unwilling to pay for the services provided and a provision for contractual discounts related to Medicare and Medicaid transports. Patient transport revenue, net of provision for contractual discounts but before provision for uncompensated care, by major payer class, was as follows (amounts in thousands):

For quarter ended June 30, For six months ended June 30,

2015 2014 2015 2014

Third-party payers $ 287,343 232,953 510,889 409,819

Self-pay 68,264 64,259 135,754 135,922

Total $ 355,607 297,212 646,643 545,741

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Discontinued Operations (Details) - American Jets, Inc - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended

Jul. 31, 2013

Jun. 30, 2015

Dec. 31, 2014

Jun. 30, 2014

Jun. 30, 2015

Jun. 30, 2014

Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]

Patient transport revenue, net $ 834 $ 2,901

Operating expenses:

Depreciation and amortization 150 294

Loss on disposition of assets $ 561 $ 546

Other operating expenses 6 2,123 35 4,906

Loss from discontinued operations before income taxes (567) (1,439) (581) (2,299)

Income tax benefit 227 561 232 896

Loss from discontinued operations (340) $ (878) (349) $ (1,403)

Purchase price $ 1,700

Assets held for sale $ 1,300 $ 1,300

Goodwill written off $ 1,500

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Business Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Segment Reporting Information [Line Items]
Total revenue	$ 263,602	$ 257,637	$ 501,901	$ 478,706
Operating expenses, excluding depreciation & amortization	(193,712)	(183,303)	(386,180)	(359,224)
Depreciation & amortization	(21,154)	(20,123)	(41,198)	(40,495)
Interest expense	(5,163)	(5,569)	(10,148)	(11,097)
Other income, net	1,172	292	1,536	266
Income tax expense	(17,339)	(19,132)	(25,629)	(26,777)
Income (loss) from continuing operations	27,406	29,802	40,282	41,379
Loss on discontinued operations, net of tax	(340)	(878)	(349)	(1,403)
Segment net income (loss)	27,066	28,924	39,933	39,976
Less net income (loss) attributable to non-controlling interests	243	134	482	297
Net income (loss) attributable to Air Methods Corporation and subsidiaries	26,823	28,790	39,451	39,679
External revenue
Segment Reporting Information [Line Items]
Total revenue	$ 263,602	$ 257,637	$ 501,901	$ 478,706
Intersegment revenue
Segment Reporting Information [Line Items]
Total revenue
Operating Segments \| AMS
Segment Reporting Information [Line Items]
Total revenue	$ 224,708	$ 218,777	$ 430,649	$ 407,688
Operating expenses, excluding depreciation & amortization	(152,269)	(142,293)	(306,293)	(281,758)
Depreciation & amortization	(17,682)	(17,352)	(34,614)	(35,120)
Interest expense	(3,750)	(4,061)	(7,422)	(8,256)
Other income, net	$ 1,254	$ 426	$ 1,815	$ 813
Income tax expense
Income (loss) from continuing operations	$ 52,261	$ 55,497	$ 84,135	$ 83,367
Loss on discontinued operations, net of tax	(340)	(878)	(349)	(1,403)
Segment net income (loss)	51,921	54,619	83,786	81,964
Less net income (loss) attributable to non-controlling interests	(22)	(38)	(60)	(86)
Net income (loss) attributable to Air Methods Corporation and subsidiaries	51,943	54,657	83,846	82,050
Operating Segments \| AMS \| External revenue
Segment Reporting Information [Line Items]
Total revenue	$ 224,708	$ 218,777	$ 430,649	$ 407,688
Operating Segments \| AMS \| Intersegment revenue
Segment Reporting Information [Line Items]
Total revenue
Operating Segments \| Tourism
Segment Reporting Information [Line Items]
Total revenue	$ 34,444	$ 31,430	$ 62,665	$ 55,768
Operating expenses, excluding depreciation & amortization	(27,421)	(24,184)	(51,936)	(44,195)
Depreciation & amortization	(1,962)	(1,656)	(3,789)	(3,220)
Interest expense	(874)	(731)	(1,656)	(1,353)
Other income, net	$ 2	$ 3	$ 3	$ 3
Income tax expense
Income (loss) from continuing operations	$ 4,189	$ 4,862	$ 5,287	$ 7,003
Loss on discontinued operations, net of tax
Segment net income (loss)	$ 4,189	$ 4,862	$ 5,287	$ 7,003
Less net income (loss) attributable to non-controlling interests	265	172	542	383
Net income (loss) attributable to Air Methods Corporation and subsidiaries	3,924	4,690	4,745	6,620
Operating Segments \| Tourism \| External revenue
Segment Reporting Information [Line Items]
Total revenue	$ 34,444	$ 31,430	$ 62,665	$ 55,768
Operating Segments \| Tourism \| Intersegment revenue
Segment Reporting Information [Line Items]
Total revenue
Operating Segments \| UR
Segment Reporting Information [Line Items]
Total revenue	$ 9,202	$ 11,421	$ 21,703	$ 22,308
Operating expenses, excluding depreciation & amortization	(8,418)	(10,457)	(19,134)	(19,967)
Depreciation & amortization	$ (907)	$ (597)	$ (1,656)	$ (1,135)
Interest expense
Other income, net
Income tax expense
Income (loss) from continuing operations	$ (123)	$ 367	$ 913	$ 1,206
Loss on discontinued operations, net of tax
Segment net income (loss)	$ (123)	$ 367	$ 913	$ 1,206
Less net income (loss) attributable to non-controlling interests
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$ (123)	$ 367	$ 913	$ 1,206
Operating Segments \| UR \| External revenue
Segment Reporting Information [Line Items]
Total revenue	4,449	7,430	8,583	15,250
Operating Segments \| UR \| Intersegment revenue
Segment Reporting Information [Line Items]
Total revenue	4,753	$ 3,991	13,120	$ 7,058
Corporate Activities
Segment Reporting Information [Line Items]
Total revenue	1		4
Operating expenses, excluding depreciation & amortization	(10,177)	$ (9,995)	(20,991)	$ (19,506)
Depreciation & amortization	(603)	(518)	(1,139)	(1,020)
Interest expense	(541)	(777)	(1,074)	(1,488)
Other income, net	(82)	(137)	(278)	(550)
Income tax expense	(17,339)	(19,132)	(25,629)	(26,777)
Income (loss) from continuing operations	$ (28,741)	$ (30,559)	$ (49,107)	$ (49,341)
Loss on discontinued operations, net of tax
Segment net income (loss)	$ (28,741)	$ (30,559)	$ (49,107)	$ (49,341)
Less net income (loss) attributable to non-controlling interests
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$ (28,741)	$ (30,559)	$ (49,107)	$ (49,341)
Corporate Activities \| External revenue
Segment Reporting Information [Line Items]
Total revenue	$ 1		$ 4
Corporate Activities \| Intersegment revenue
Segment Reporting Information [Line Items]
Total revenue
Intersegment Eliminations
Segment Reporting Information [Line Items]
Total revenue	$ (4,753)	$ (3,991)	$ (13,120)	$ (7,058)
Operating expenses, excluding depreciation & amortization	$ 4,573	$ 3,626	$ 12,174	$ 6,202
Depreciation & amortization
Interest expense	$ 2		$ 4
Other income, net	$ (2)		$ (4)
Income tax expense
Income (loss) from continuing operations	$ (180)	$ (365)	$ (946)	$ (856)
Loss on discontinued operations, net of tax
Segment net income (loss)	$ (180)	$ (365)	$ (946)	$ (856)
Less net income (loss) attributable to non-controlling interests
Net income (loss) attributable to Air Methods Corporation and subsidiaries	$ (180)	$ (365)	$ (946)	$ (856)
Intersegment Eliminations \| External revenue
Segment Reporting Information [Line Items]
Total revenue
Intersegment Eliminations \| Intersegment revenue
Segment Reporting Information [Line Items]
Total revenue	$ (4,753)	$ (3,991)	$ (13,120)	$ (7,058)

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 28,861	$ 13,165
Receivables:
Trade, net (note 4)	306,114	293,985
Refundable income taxes		8,865
Other	2,976	4,802
Total receivables	309,090	307,652
Inventories	46,186	46,095
Work-in-process on medical interiors and products contracts	3,327	4,610
Assets held for sale	11,265	8,608
Costs and estimated earnings in excess of billings on uncompleted contracts	1,510	564
Refundable deposits	10,016	8,381
Prepaid expenses and other (note 6)	8,373	10,766
Total current assets	418,628	399,841
Property and equipment:
Land	251	251
Flight and ground support equipment	757,270	697,444
Aircraft under capital leases	182,188	196,302
Aircraft rotable spare parts	36,796	38,050
Buildings and office equipment	61,565	57,983
Property and equipment, gross	1,038,070	990,030
Less accumulated depreciation and amortization	(286,536)	(268,049)
Net property and equipment	751,534	721,981
Goodwill (note 2)	127,269	127,269
Intangible assets, net of accumulated amortization of $21,811 and $19,282 at June 30, 2015 and December 31, 2014, respectively	114,639	83,654
Other assets	31,640	28,560
Total assets	1,443,710	1,361,305
Current liabilities:
Notes payable	16,314	11,442
Current installments of long-term debt	47,526	45,827
Current installments of obligations under capital leases	22,365	23,954
Accounts payable	21,985	17,393
Deferred revenue	4,710	4,409
Billings in excess of costs and estimated earnings on uncompleted contracts	2,310	1,313
Accrued wages and compensated absences	27,270	31,539
Due to third party payers	9,699	7,426
Deferred income taxes	16,536	21,427
Other accrued liabilities	33,041	15,537
Total current liabilities	201,756	180,267
Long-term debt, less current installments	496,440	466,839
Obligations under capital leases, less current installments	81,561	96,534
Deferred income taxes	129,889	122,715
Other liabilities	11,521	16,060
Total liabilities	921,167	882,415
Redeemable non-controlling interests	$ 7,582	$ 6,981
Stockholders' equity (note 3):
Preferred stock, $1 par value. Authorized 15,000,000 shares, none issued
Common stock, $.06 par value. Authorized 70,500,000 shares; issued 39,500,652 and 39,452,753 shares at June 30, 2015 and December 31, 2014, respectively; outstanding 39,278,291 and 39,228,948 shares at June 30, 2015 and December 31, 2014, respectively	$ 2,352	$ 2,349
Additional paid-in capital	124,560	120,391
Retained earnings	389,145	349,805
Accumulated other comprehensive loss	(1,096)	(636)
Total stockholders' equity	514,961	471,909
Total liabilities and stockholders' equity	$ 1,443,710	$ 1,361,305

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (Parentheticals) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Non-cash investing and financing activities:
Entered into notes payable to finance the purchase of aircraft	$ 16,314	$ 5,738
Entered into capital leases to finance the purchase of equipment	278	548
Settlement of notes payable in exchange for the aircraft securing the debt	$ 11,442	$ 2,616

Fair Value of Financial Instruments (Details) - USD ($)	3 Months Ended		6 Months Ended
Fair Value of Financial Instruments (Details) - USD ($)	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Derivative Instruments, Gain (Loss) [Line Items]
Non-cash mark to market derivative losses			$ (256,000)	$ (64,000)
Estimate of Fair Value
Fair value of financial instruments [Abstract]
Long-term debt, fair value disclosure	$ 539,539,000		539,539,000		$ 510,353,000
Carrying Amount
Fair value of financial instruments [Abstract]
Long-term debt, fair value disclosure	543,966,000		543,966,000		512,666,000
Aircraft operations expense
Derivative Instruments, Gain (Loss) [Line Items]
Non-cash mark to market derivative losses	(108,000)	$ (11,000)	(256,000)	$ (64,000)
Fuel derivative contracts \| Prepaid expenses and other current assets
Derivatives, Fair Value [Line Items]
Fair value of fuel derivative contracts	$ 112,000		$ 112,000		$ 0

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Assets
Intangible assets, accumulated amortization (in dollars)	$ 21,811	$ 19,282
Stockholders' equity (note 3):
Preferred stock, par value (in dollars per share)	$ 1	$ 1
Preferred stock, shares authorized	15,000,000	15,000,000
Preferred stock, shares issued
Common stock, par value (in dollars per share)	$ 0.06	$ 0.06
Common stock, shares authorized	70,500,000	70,500,000
Common stock, shares issued	39,500,652	39,452,753
Common stock, shares outstanding	39,278,291	39,228,948

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2015	Jul. 31, 2015
Document and Entity Information [Abstract]
Entity Registrant Name	AIR METHODS CORP
Entity Central Index Key	0000816159
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		39,293,457
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Amendment Flag	false
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2

Income per Share (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income per Share (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Earnings Per Share [Abstract]
Increase (decrease) in net income due to adjustments to redeemable non-controlling interest	$ (51)	$ (38)	$ (118)	$ 12
Reconciliation of basic to diluted weighted average common shares outstanding
Weighted average number of common shares outstanding - basic (in shares)	39,272,325	39,151,012	39,267,222	39,135,292
Dilutive effect of:
Common stock options (in shares)	35,491	100,970	39,226	113,711
Unvested restricted stock (in shares)	98,073	66,498	93,745	65,869
Weighted average number of common shares outstanding - diluted (in shares)	39,405,889	39,318,480	39,400,193	39,314,872
Common stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of diluted income per share (in shares)	584,832	47,500	574,832	47,500

Stockholders' Equity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Stockholders' Equity (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances at January 1, 2015			$ 471,909
Balances at January 1, 2015 (in shares)			39,228,948
Issuance of common shares for options exercised			$ 408
Issuance of common shares for options exercised (in shares)			33,840
Stock-based compensation			$ 3,604	$ 1,513
Stock-based compensation (in shares)			15,503
Tax benefit from exercise of stock options			$ 160
Forfeiture of unvested restricted shares and related dividends			7
Adjustments to redeemable non-controlling interests	$ (51)	$ (38)	(118)	12
Other comprehensive loss			(460)
Net income	26,823	$ 28,790	39,451	$ 39,679
Balances at June 30, 2015	$ 514,961		$ 514,961
Balances at June 30, 2015 (in shares)	39,278,291		39,278,291

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities:
Net income	$ 39,933	$ 39,976
Loss from discontinued operations, net of income taxes	349	1,403
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense	41,198	40,495
Deferred income tax expense	2,491	9,207
Stock-based compensation	3,604	1,513
Tax benefit from exercise of stock options	(160)	(1,010)
Loss on disposition of assets, net	269	1,213
Unrealized loss on derivative instrument	256	64
Loss from equity method investee	353	603
Changes in assets and liabilities, net of effects of acquisitions:
Decrease (increase) in prepaid expenses and other current assets	502	(399)
Increase in receivables	(1,605)	(32,492)
Decrease in inventories	1,192	2,162
Decrease (increase) in costs in excess of billings	(946)	1,375
Increase in accounts payable, other accrued liabilities, and other liabilities	19,492	11,881
Increase (decrease) in deferred revenue and billings in excess of costs	1,298	(1,398)
Net cash provided by continuing operating activities	108,226	74,593
Net cash used by discontinued operating activities	(47)	(1,198)
Net cash provided by operating activities	108,179	73,395
Cash flows from investing activities:
Acquisition of subsidiaries		(3,182)
Acquisition of property and equipment	(48,355)	(65,752)
Acquisition of hospital program	(43,481)
Buy-out of previously leased aircraft	(7,569)	(17,296)
Proceeds from disposition and sale of equipment and assets held for sale	2,664	9,156
Decrease (increase) in other assets	(10,741)	447
Net cash used by continuing investing activities	(107,482)	(76,627)
Net cash provided (used) by discontinued investing activities	25	(157)
Net cash used in investing activities	(107,457)	(76,784)
Cash flows from financing activities:
Proceeds from issuance of common stock, net	408	479
Tax benefit from exercise of stock options	160	1,010
Borrowings under line of credit	35,000	23,000
Payments under line of credit	(35,000)	(22,000)
Payments for financing costs	(54)	(75)
Proceeds from long-term debt	55,321	34,429
Payments of long-term debt	(24,021)	(18,803)
Payments of capital lease obligations	(16,840)	(21,694)
Proceeds from non-controlling interests		98
Net cash provided (used) by continuing financing activities	$ 14,974	$ (3,556)
Net cash provided (used) by discontinued financing activities
Net cash provided (used) by financing activities	$ 14,974	$ (3,556)
Increase (decrease) in cash and cash equivalents	15,696	(6,945)
Cash and cash equivalents at beginning of period	13,165	9,862
Cash and cash equivalents at end of period	28,861	2,917
Interest paid in cash during the period	9,799	10,695
Income taxes paid in cash during the period	$ 3,129	$ 268

Discontinued Operations (Details) - American Jets, Inc - USD ($) $ in Thousands	1 Months Ended	3 Months Ended			6 Months Ended
	Jul. 31, 2013	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Patient transport revenue, net				$ 834		$ 2,901
Operating expenses:
Depreciation and amortization				150		294
Loss on disposition of assets		$ 561			$ 546
Other operating expenses		6		2,123	35	4,906
Loss from discontinued operations before income taxes		(567)		(1,439)	(581)	(2,299)
Income tax benefit		227		561	232	896
Loss from discontinued operations		(340)		$ (878)	(349)	$ (1,403)
Purchase price	$ 1,700
Assets held for sale		$ 1,300			$ 1,300
Goodwill written off			$ 1,500