Seacor Smit Inc (CKH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 753,826 | 799,966 | 835,750 | 650,847 | 524,163 |
| Cost of Goods | 548,040 | 583,332 | 591,848 | 433,837 | 358,953 |
| Gross Profit | 205,786 | 216,634 | 243,902 | 217,010 | 165,210 |
| Operating Expenses | 173,171 | 171,811 | 158,751 | 167,364 | 175,863 |
| Operating Income | 32,655 | 45,155 | 85,999 | 50,483 | -9,700 |
| Interest Expense | 15,949 | 19,233 | 31,683 | 41,530 | 39,804 |
| Other Income | -497 | 17,925 | 37,301 | 29,204 | -63,772 |
| Pre-tax Income | 16,209 | 43,847 | 91,617 | 38,157 | -113,276 |
| Income Tax | -7,122 | 9,829 | 8,415 | -67,189 | -36,725 |
| Net Income Continuous | 23,331 | 34,018 | 83,202 | 105,346 | -76,551 |
| Net Income Discontinuous | N/A | N/A | N/A | -23,637 | -119,221 |
| Minority Interests | 20 | 7,244 | 25,054 | 20,066 | 20,125 |
| Net Income | $23,311 | $26,774 | $58,148 | $61,643 | $-215,897 |
| EPS Basic Total Ops | 1.17 | 1.41 | 3.22 | 3.55 | -12.76 |
| EPS Basic Continuous Ops | 1.17 | 1.80 | 4.60 | 4.77 | -5.56 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -1.22 | -7.20 |
| EPS Diluted Total Ops | 1.16 | 1.38 | 3.04 | 3.31 | -12.76 |
| EPS Diluted Continuous Ops | 1.11 | 1.68 | 4.25 | 4.24 | -5.56 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.93 | -7.20 |
| EPS Diluted Before Non-Recurring Items | 1.16 | 1.38 | 1.81 | 1.29 | -12.96 |
| EBITDA(a) | $159,432 | $168,207 | $159,540 | $155,922 | $67,644 |