Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Income

v3.19.1
Condensed Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Operating Revenues $ 209,524 $ 184,824
Costs and Expenses:    
Operating 147,111 131,777
Administrative and general 26,746 25,795
Depreciation and amortization 17,136 19,609
Total costs and expenses 190,993 177,181
Gains on Asset Dispositions 437 7,045
Operating Income 18,968 14,688
Other Income (Expense):    
Interest income 1,900 1,856
Interest expense (5,113) (8,563)
Debt extinguishment losses (793) (42)
Marketable security gains (losses), net 3,068 (3,798)
Foreign currency gains, net 405 1,690
Other, net (644) 283
Total Other Nonoperating Expense (1,177) (8,574)
Income Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies 17,791 6,114
Income Tax Expense (Benefit) 2,205 (281)
Income Before Equity in Losses of 50% or Less Owned Companies 15,586 6,395
Equity in Losses of 50% or Less Owned Companies, Net of Tax (2,518) (837)
Net Income 13,068 5,558
Net Income attributable to Noncontrolling Interests in Subsidiaries 5,335 4,917
Net Income attributable to SEACOR Holdings Inc. $ 7,733 $ 641
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 0.42 $ 0.04
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 0.41 $ 0.04
Weighted Average Common Shares Outstanding:    
Basic (in shares) 18,232,562 17,969,970
Diluted (in shares) 19,571,339 18,178,518