Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Income (Loss)

v3.8.0.1
Condensed Consolidated Statements Of Income (Loss) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Operating Revenues $ 184,824,000 $ 136,319,000
Costs and Expenses [Abstract]    
Operating 131,777,000 93,117,000
Administrative and general 25,795,000 22,878,000
Depreciation and amortization 19,609,000 16,719,000
Total costs and expenses 177,181,000 132,714,000
Gains (Losses) on Asset Dispositions and Impairments, Net 7,045,000 (188,000)
Operating Income 14,688,000 3,417,000
Other Income (Expense):    
Interest income 1,856,000 2,134,000
Interest expense 8,563,000 10,304,000
Debt extinguishment losses, net (42,000) 0
Marketable security gains (losses), net (3,798,000) 20,836,000
Derivative gains, net 0 2,830,000
Foreign currency gains, net 1,690,000 1,399,000
Other, net 283,000 (420,000)
Total Other Nonoperating Income (Expense) (8,574,000) 16,475,000
Income (Loss) from Continuing Operations Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies 6,114,000 19,892,000
Income Tax Expense (Benefit) (281,000) 3,896,000
Income (Loss) from Continuing Operations Before Equity in Earnings (Losses) of 50% or Less Owned Companies 6,395,000 15,996,000
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax (837,000) 108,000
Income from Continuing Operations 5,558,000 16,104,000
Loss from Discontinued Operations, Net of Tax 0 (5,448,000)
Net Income 5,558,000 10,656,000
Net Income Attributable to Noncontrolling Interests in Subsidiaries 4,917,000 6,573,000
Net Income attributable to SEACOR Holdings Inc. $ 641,000 $ 4,083,000
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:    
Continuing operations $ 0.04 $ 0.57
Discontinued operations 0.00 (0.33)
Basic Earnings Per Common Share of SEACOR Holdings Inc. 0.04 0.24
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:    
Continuing operations 0.04 0.56
Discontinued operations 0.00 (0.32)
Diluted Earnings Per Common Share of SEACOR Holdings Inc. $ 0.04 $ 0.24
Weighted Average Common Shares Outstanding:    
Basic 17,969,970 17,074,043
Diluted 18,178,518 17,363,839