Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Income

v3.8.0.1
Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Operating Revenues $ 577,891 $ 440,465 $ 521,987
Costs and Expenses:      
Operating 360,881 275,255 331,608
Administrative and general 103,106 86,362 101,343
Depreciation and amortization 75,058 62,565 60,356
Total costs and expenses 539,045 424,182 493,307
(Gains) Losses on asset dispositions and impairments, net 11,637 (25,983) 14,609
Operating Income (Loss) 50,483 (9,700) 43,289
Other Income (Expense):      
Interest income 8,547 15,641 19,266
Interest expense (41,530) (39,804) (39,151)
Debt extinguishment gains (losses), net (819) 5,184 (28,497)
Marketable security gains (losses), net (1,782) (32,154) 3,746
Derivative gains (losses), net 19,727 (14,131) 1,921
Foreign currency gains (losses), net 323 1,444 (4,725)
Other, net 256 (18,716) 2,400
Nonoperating Income (Expense) (15,278) (82,536) (45,040)
Income (Loss) from Continuing Operations Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies 35,205 (92,236) (1,751)
Income Tax Expense (Benefit):      
Current (15,712) 12,207 21,353
Deferred (51,477) (48,932) (21,103)
Income Tax Expense (Benefit) (67,189) (36,725) 250
Income (Loss) from Continuing Operations Before Equity in Earnings (Losses) of 50% or Less Owned Companies 102,394 (55,511) (2,001)
Equity in Earnings (Losses) of 50% or Less Owned Companies 2,952 (21,040) (49,171)
Income (Loss) from Continuing Operations 105,346 (76,551) (51,172)
Loss from Discontinued Operations, Net of Tax (23,637) (119,221) (8,678)
Net Income (Loss) 81,709 (195,772) (59,850)
Net Income Attributable to Noncontrolling Interests in Subsidiaries 20,066 20,125 8,932
Net Income (Loss) attributable to SEACOR Holdings Inc. 61,643 (215,897) (68,782)
Net Income (Loss) attributable to SEACOR Holdings Inc.:      
Continuing Operations 82,849 (94,091) (53,839)
Discontinued Operations $ (21,206) $ (121,806) $ (14,943)
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:      
Continuing Operations $ 4.77 $ (5.56) $ (3.09)
Discontinued Operations (1.22) (7.20) (0.85)
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc. 3.55 (12.76) (3.94)
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:      
Continuing Operations 4.24 (5.56) (3.09)
Discontinued Operations (0.93) (7.20) (0.85)
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc. $ 3.31 $ (12.76) $ (3.94)
Weighted Average Common Shares Outstanding:      
Basic Weighted Average Common Shares Outstanding 17,368,081 16,914,928 17,446,137
Diluted Weighted Average Common Shares Outstanding 22,934,158 16,914,928 17,446,137