Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Income

v3.2.0.727
Condensed Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Operating Revenues $ 281,609 $ 328,224 $ 542,253 $ 638,241
Costs and Expenses [Abstract]        
Operating 207,743 231,906 406,891 450,882
Administrative and general 38,674 34,686 77,561 72,763
Depreciation and amortization 32,079 33,220 63,509 66,612
Total costs and expenses 278,496 299,812 547,961 590,257
Gains (Losses) on Assets Dispositions and Impairments, Net 4,386 4,295 (460) 8,973
Operating Income (Loss) 7,499 32,707 (6,168) 56,957
Other Income (Expense):        
Interest income 4,474 6,030 9,053 10,073
Interest expense 10,391 10,458 20,903 21,861
Debt extinguishment losses (29,536) 0 (29,536) 0
Marketable security gains, net 10,249 731 1,128 5,801
Derivative gains (losses), net 1,426 94 (1,570) (143)
Foreign currency gains, net 2,436 1,720 443 1,521
Other, net 4,433 10,213 4,389 6,558
Total Other Nonoperating Income (Expense) (16,909) 8,330 (36,996) 1,949
Income (Loss) Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies (9,410) 41,037 (43,164) 58,906
Income Tax Expense (Benefit) 155 13,000 (11,799) 19,375
Income (Loss) Before Equity in Earnings (Losses) of 50% or Less Owned Companies (9,565) 28,037 (31,365) 39,531
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 1,064 (512) 4,963 1,709
Net Income (Loss) (8,501) 27,525 (26,402) 41,240
Net Loss Attributable to Noncontrolling Interest (9,188) 6,458 (7,520) 8,664
Net Income (Loss) attributable to SEACOR Holdings Inc. $ 687 $ 21,067 $ (18,882) $ 32,576
Earnings Per Share, Basic $ 0.04 $ 1.05 $ (1.06) $ 1.62
Earnings Per Share, Diluted $ 0.04 $ 0.98 $ (1.06) $ 1.58
Weighted Average Common Shares Outstanding:        
Basic 17,780,759 19,989,402 17,779,250 20,049,056
Weighted Average Number of Shares Outstanding, Diluted 18,082,464 24,584,494 17,779,250 24,665,869