Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summarized selected operating results of the Company’s discontinued operations were as follows (in thousands):

 
Three Months Ended March 31, 2017
SEACOR Marine
 
Operating Revenues
$
34,304

Costs and Expenses:
 
Operating
33,379

Administrative and general
11,826

Depreciation and amortization
12,503

 
57,708

Gains on Asset Dispositions, Net
4,819

Operating Loss
(18,585
)
Other Income, Net
7,126

Income Tax Benefit
(3,422
)
Equity in Earnings of 50% or Less Owned Companies, Net of Tax
438

Net Loss
$
(7,599
)
Net Loss Attributable to Noncontrolling Interests
$
(204
)
 
 
ICP
 
Operating Revenues
$
38,385

Costs and Expenses:
 
Operating
36,101

Administrative and general
746

Depreciation and amortization
1,175

 
38,022

Operating Income
363

Other Income, Net
1,848

Income Tax Expense
735

Net Income
$
1,476

Net Income Attributable to Noncontrolling Interests
$
376

 
 
Eliminations
 
Operating Revenues
$
(656
)
Costs and Expenses:
 
Operating
(728
)
Administrative and general
(23
)
 
(751
)
Operating Income
95

Other Income, Net
943

Income Tax Expense
363

Net Income
$
675

 
 
Loss from Discontinued Operations, Net of Tax
$
(5,448
)