Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Income

v3.20.1
Condensed Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Operating Revenues $ 192,296 $ 209,524
Costs and Expenses:    
Operating 146,028 147,111
Administrative and general 29,021 26,746
Depreciation and amortization 17,729 17,136
Total costs and expenses 192,778 190,993
Gains on Asset Dispositions, Net 384 437
Operating Income (Loss) (98) 18,968
Other Income (Expense):    
Interest income 1,601 1,900
Interest expense (4,470) (5,113)
Debt extinguishment losses (319) (793)
Marketable security gains (losses), net (104) 3,068
Foreign currency gains (losses), net (4,582) 405
Other, net 92 (644)
Total Other Nonoperating Expense (7,782) (1,177)
Income (Loss) Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies (7,880) 17,791
Income Tax Expense (Benefit) (14,142) 2,205
Income Before Equity in Losses of 50% or Less Owned Companies 6,262 15,586
Equity in Losses of 50% or Less Owned Companies, Net of Tax (4,793) (2,518)
Net Income 1,469 13,068
Net Income Attributable to Noncontrolling Interests in Subsidiaries 2 5,335
Net Income Attributable to SEACOR Holdings Inc. $ 1,467 $ 7,733
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 0.07 $ 0.42
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 0.07 $ 0.41
Weighted Average Common Shares Outstanding:    
Basic (in shares) 19,950,444 18,232,562
Diluted (in shares) 19,994,025 19,571,339