Seacor Smit Inc (CKH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 525,609 | 214,389 | 263,135 | 342,046 | 180,394 |
| Marketable Securities | 12,595 | 136,992 | 48,856 | 7,984 | N/A |
| Receivables | 242,159 | 162,986 | 81,491 | 81,075 | 83,597 |
| Inventories | 21,996 | 18,837 | N/A | N/A | N/A |
| Income taxes - deferred | 5,196 | 1,747 | N/A | N/A | N/A |
| Other current assets | 25,482 | 51,685 | 27,185 | 25,045 | 20,839 |
| TOTAL | $839,091 | $598,721 | $444,218 | $473,191 | $291,461 |
| Non-Current Assets | |||||
| PPE Net | 1,759,393 | 925,587 | 738,216 | 737,968 | 734,757 |
| Investments And Advances | 36,954 | 47,870 | 59,848 | 142,000 | 176,198 |
| Intangibles | 80,533 | 33,321 | 0 | 0 | 0 |
| Other Non-Current Assets | 169,170 | 160,510 | 160,329 | 133,948 | 95,722 |
| TOTAL | $2,046,050 | $1,167,288 | $958,393 | $1,013,916 | $1,006,677 |
| Total Assets | $2,885,141 | $1,766,009 | $1,402,611 | $1,487,107 | $1,298,138 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,539 | 13,228 | 93 | 614 | 33,724 |
| Accounts payable and accrued liabilities | 72,719 | 63,461 | 30,333 | 31,799 | 29,070 |
| Accrued Expenses | 68,827 | 42,128 | 22,279 | 29,861 | 37,254 |
| Other current liabilities | 42,391 | 21,035 | 16,381 | 8,094 | 13,661 |
| TOTAL | $247,906 | $142,486 | $77,515 | $71,421 | $113,709 |
| Non-Current Liabilities | |||||
| Long Term Debt | 950,403 | 582,367 | 332,179 | 402,118 | 256,675 |
| Other Non-Current Liabilities | 6,436 | 6,869 | 1,909 | 1,692 | 11,556 |
| TOTAL | $1,275,930 | $829,766 | $554,650 | $610,735 | $440,731 |
| Total Liabilities | $1,523,836 | $972,252 | $632,165 | $682,156 | $554,440 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,024 | 18,381 | 18,625 | 19,658 | 20,173 |
| Common Shares | 313 | 245 | 245 | 243 | 238 |
| Retained earnings | 721,982 | 551,273 | 531,384 | 519,430 | 472,843 |
| Other shareholders' equity | -1,712 | 28,029 | 13,989 | 9,688 | -4,240 |
| TOTAL | $1,361,305 | $793,757 | $770,446 | $804,951 | $743,698 |
| Total Liabilities And Equity | $2,885,141 | $1,766,009 | $1,402,611 | $1,487,107 | $1,298,138 |