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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)

	12-1995	12-1994	12-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	28,786	41,135	31,725	16,485	6,752
Marketable Securities	623	0	0	0	0
Receivables	32,900	10,992	13,623	9,787	6,210
Inventories	1,602	577	320	188	206
Other current assets	4,362	3,088	223	248	2,876
TOTAL	$68,273	$55,792	$45,891	$26,708	$16,044

Non-Current Assets
PPE Net	262,908	137,440	147,821	114,915	127,449
Investments And Advances	6,484	6,137	564	0	0
Other Non-Current Assets	13,218	2,428	3,085	3,542	6,966
TOTAL	$282,610	$146,005	$151,470	$118,457	$134,415

Total Assets	$350,883	$201,797	$197,361	$145,165	$150,459

Liabilities
Current Liabilities
Short Term Debt	2,661	5,132	5,230	11,828	12,137
Accounts payable and accrued liabilities	7,325	3,302	4,078	2,161	1,141
Accrued Expenses	2,263	996	4,486	3,841	5,021
Other current liabilities	6,136	2,755	0	0	0
TOTAL	$19,750	$12,185	$13,794	$18,037	$18,299

Non-Current Liabilities
Long Term Debt	108,434	73,092	77,633	31,349	54,283
Other Non-Current Liabilities	937	2,206	2,175	2,061	2,540
TOTAL	$147,669	$103,768	$107,252	$60,002	$83,816

Total Liabilities	$167,419	$115,953	$121,049	$76,774	$102,120

Shareholders' Equity
Common Shares	99	59	59	58	39
Retained earnings	57,852	20,916	13,010	5,600	5,386
Other shareholders' equity	-804	-437	-2,060	-1,964	3,882
TOTAL	$183,464	$85,844	$76,315	$67,126	$48,344

Total Liabilities And Equity	$350,883	$201,797	$197,364	$143,900	$150,464