Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.19.3.a.u2
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations Summarized selected operating results of the Company’s discontinued operations for the years ended December 31, were as follows (in thousands):
2017
SEACOR Marine
Operating Revenues $ 62,291   
Costs and Expenses:
Operating 65,888   
Administrative and general 29,682   
Depreciation and amortization 22,181   
117,751   
Gains on Asset Dispositions, Net 4,219   
Operating Loss (51,241)  
Other Income, Net 1,780   
Income Tax Benefit (12,931)  
Equity in Earnings of 50% or Less Owned Companies, Net of Tax 1,663   
Net Loss $ (34,867)  
Net Loss Attributable to Noncontrolling Interests $ (1,892)  
ICP
Operating Revenues $ 78,061   
Costs and Expenses:
Operating 76,306   
Administrative and general 2,140   
Depreciation and amortization 2,354   
80,800   
Operating Loss (2,739)  
Other Income, Net (including gain on sale of business) 20,557   
Income Tax Expense 7,818   
Net Income $ 10,000   
Net Loss Attributable to Noncontrolling Interests $ (539)  
Eliminations
Operating Revenues $ (1,176)  
Costs and Expenses:
Operating (1,289)  
Administrative and general (42)  
(1,331)  
Operating Income 155   
Other Income, Net 1,738   
Income Tax Expense 663   
Net Income $ 1,230   
Loss from Discontinued Operations, Net of Tax $ (23,637)