Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Income

v3.5.0.2
Condensed Consolidated Statements Of Income - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Operating Revenues $ 206,983,000 $ 261,852,000 $ 617,949,000 $ 804,105,000
Costs and Expenses [Abstract]        
Operating 146,796,000 175,985,000 448,146,000 582,876,000
Administrative and general 32,245,000 37,892,000 102,124,000 115,453,000
Depreciation and amortization 31,132,000 31,018,000 93,482,000 94,527,000
Total costs and expenses 210,173,000 244,895,000 643,752,000 792,856,000
Gains (Losses) on Asset Dispositions and Impairments, Net (29,826,000) 11,264,000 (47,380,000) 10,804,000
Operating Income (Loss) (33,016,000) 28,221,000 (73,183,000) 22,053,000
Other Income (Expense):        
Interest income 5,277,000 5,065,000 15,890,000 14,118,000
Interest expense 12,504,000 10,894,000 37,273,000 31,797,000
Debt extinguishment gains (losses), net 557,000 (434,000) 5,395,000 (29,970,000)
Marketable security losses, net (7,865,000) (4,604,000) (56,912,000) (3,476,000)
Derivative losses, net (1,174,000) (725,000) (109,000) (2,295,000)
Foreign currency losses, net (666,000) (4,057,000) (651,000) (3,614,000)
Other, net (5,460,000) 1,773,000 (12,844,000) 6,162,000
Total Other Nonoperating Income (Expense) (21,835,000) (13,876,000) (86,504,000) (50,872,000)
Income (Loss) Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies (54,851,000) 14,345,000 (159,687,000) (28,819,000)
Income Tax Expense (Benefit) (21,147,000) 3,063,000 (61,737,000) (8,736,000)
Income (Loss) Before Equity in Earnings (Losses) of 50% or Less Owned Companies (33,704,000) 11,282,000 (97,950,000) (20,083,000)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax (322,000) 5,123,000 (7,533,000) 10,086,000
Net Income (Loss) (34,026,000) 16,405,000 (105,483,000) (9,997,000)
Net Income Attributable to Noncontrolling Interests in Subsidiaries 5,777,000 9,440,000 16,665,000 1,920,000
Net Income (Loss) attributable to SEACOR Holdings Inc. $ (39,803,000) $ 6,965,000 $ (122,148,000) $ (11,917,000)
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc. $ (2.35) $ 0.40 $ (7.23) $ (0.68)
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc. $ (2.35) $ 0.40 $ (7.23) $ (0.68)
Weighted Average Common Shares Outstanding:        
Basic 16,943,647 17,294,927 16,896,751 17,616,035
Diluted 16,943,647 17,561,107 16,896,751 17,616,035