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Seacor Smit Inc (CKH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2000	12-1999	12-1998	12-1997	12-1996
Assets
Current Assets
Cash & Cash Equivalents	224,219	N/A	175,260	175,381	149,053
Marketable Securities	4,997	N/A	40,320	33,020	311
Receivables	87,687	N/A	86,620	84,087	46,469
Inventories	N/A	N/A	1,560	2,149	1,559
Other current assets	0	0	7,970	1,422	4,089
TOTAL	$322,006	$N/A	$311,730	$296,059	$201,481

Non-Current Assets
PPE Net	527,078	N/A	624,860	482,934	397,776
Investments And Advances	214,878	0	209,850	165,790	21,316
Other Non-Current Assets	68,768	0	111,520	75,018	15,882
TOTAL	$810,724	$N/A	$946,230	$723,742	$434,974

Total Assets	$1,132,730	$N/A	$1,257,970	$1,019,801	$636,455

Liabilities
Current Liabilities
Short Term Debt	2,553	N/A	2,120	1,925	1,793
Accounts payable and accrued liabilities	25,746	0	45,840	34,304	14,690
Accrued Expenses	23,081	N/A	9,250	8,274	4,827
Other current liabilities	15,003	N/A	14,500	6,279	5,791
TOTAL	$66,383	$N/A	$71,710	$59,521	$29,283

Non-Current Liabilities
Long Term Debt	377,955	N/A	472,790	358,714	218,659
Other Non-Current Liabilities	1,924	0	32,920	33,703	974
TOTAL	$513,795	$N/A	$643,450	$486,266	$256,101

Total Liabilities	$580,178	$N/A	$715,190	$545,787	$285,384

Shareholders' Equity
Common Shares	214	N/A	140	140	139
Retained earnings	402,142	N/A	337,080	211,159	92,005
Other shareholders' equity	-2,371	0	-450	-1,013	1,023
TOTAL	$552,552	$N/A	$542,780	$474,014	$351,071

Total Liabilities And Equity	$1,132,730	$0	$1,257,970	$1,019,801	$636,455