Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Income

v3.20.4
Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Operating Revenues $ 753,826 $ 799,966 $ 835,750
Costs and Expenses:      
Operating 548,040 583,332 591,848
Administrative and general 113,313 105,818 102,907
Depreciation and amortization 70,553 68,571 74,579
Total costs and expenses 731,906 757,721 769,334
Gains on Asset Dispositions, Net 10,735 2,910 19,583
Operating Income 32,655 45,155 85,999
Other Income (Expense):      
Interest income 6,193 7,471 8,730
Interest expense (15,949) (19,233) (31,683)
Debt extinguishment gains (losses), net 1,348 (2,244) (11,626)
Marketable security gains (losses), net (567) 18,394 (12,431)
Foreign currency losses, net (382) (312) (2,264)
Other, net 3,094 (134) 54,964
Nonoperating Income (Expense) (6,263) 3,942 5,690
Income Before Income Tax Expense (Benefit) and Equity in Losses of 50% or Less Owned Companies 26,392 49,097 91,689
Income Tax Expense (Benefit):      
Current 19,275 1,660 23,928
Deferred (26,397) 8,169 (15,513)
Income tax expense (benefit) (7,122) 9,829 8,415
Income Before Equity Losses of 50% or Less Owned Companies 33,514 39,268 83,274
Equity in Losses of 50% or Less Owned Companies, Net of Tax (10,183) (5,250) (72)
Net Income 23,331 34,018 83,202
Net Income attributable to Noncontrolling Interests in Subsidiaries 20 7,244 25,054
Net Income attributable to SEACOR Holdings Inc. $ 23,311 $ 26,774 $ 58,148
Basic Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 1.17 $ 1.41 $ 3.22
Diluted Earnings Per Common Share of SEACOR Holdings Inc. (in dollars per share) $ 1.16 $ 1.38 $ 3.04
Weighted Average Common Shares Outstanding:      
Basic (in shares) 19,992,375 18,949,981 18,080,778
Diluted (in shares) 21,106,745 20,306,332 19,575,689