Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Income

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Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Operating Revenues $ 799,966 $ 835,750 $ 650,847
Costs and Expenses:      
Operating 583,633 591,848 433,837
Administrative and general 105,517 102,907 103,106
Depreciation and amortization 68,571 74,579 75,058
Total costs and expenses 757,721 769,334 612,001
Gains on Asset Dispositions and Impairments, Net 2,910 19,583 11,637
Operating Income 45,155 85,999 50,483
Other Income (Expense):      
Interest income 7,471 8,730 8,547
Interest expense (19,233) (31,683) (41,530)
Debt extinguishment losses, net (2,244) (11,626) (819)
Marketable security gains (losses), net 18,394 (12,431) (1,782)
Derivative gains 0 0 19,727
Foreign currency gains (losses), net (312) (2,264) 323
Other, net (134) 54,964 256
Nonoperating Income (Expense) 3,942 5,690 (15,278)
Income from Continuing Operations Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies 49,097 91,689 35,205
Income Tax Expense (Benefit):      
Current 1,660 23,928 (15,712)
Deferred 8,169 (15,513) (51,477)
Income tax expense (benefit) 9,829 8,415 (67,189)
Income from Continuing Operations Before Equity in Earnings (Losses) of 50% or Less Owned Companies 39,268 83,274 102,394
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax (5,250) (72) 2,952
Income from Continuing Operations 34,018 83,202 105,346
Loss from Discontinued Operations, Net of Tax 0 0 (23,637)
Net Income 34,018 83,202 81,709
Net Income attributable to Noncontrolling Interests in Subsidiaries 7,244 25,054 20,066
Net Income attributable to SEACOR Holdings Inc. 26,774 58,148 61,643
Net Income (Loss) attributable to SEACOR Holdings Inc.:      
Continuing Operations 26,774 58,148 82,849
Discontinued Operations $ 0 $ 0 $ (21,206)
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:      
Continuing Operations (in dollars per share) $ 1.41 $ 3.22 $ 4.77
Discontinued Operations (in dollars per share) 0 0 (1.22)
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc. (in dollars per share) 1.41 3.22 3.55
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:      
Continuing Operations (in dollars per share) 1.38 3.04 4.24
Discontinued Operations (in dollars per share) 0 0 (0.93)
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 1.38 $ 3.04 $ 3.31
Weighted Average Common Shares Outstanding:      
Basic (in shares) 18,949,981 18,080,778 17,368,081
Diluted (in shares) 20,306,332 19,575,689 22,934,158