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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)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	66,822	99,134	129,508	77,330	78,444
Marketable Securities	7,597	7,597	6,418	7,832	7,936
Receivables	318,364	263,938	243,448	260,288	232,903
Inventories	2,933	3,871	3,668	4,050	5,255
TOTAL	$404,331	$380,904	$389,747	$354,887	$331,509

Non-Current Assets
PPE Net	794,192	779,165	791,845	802,085	818,358
Investments And Advances	155,399	152,744	152,228	151,568	157,108
Intangibles	52,800	53,657	54,616	55,538	53,697
Other Non-Current Assets	125,382	133,259	140,346	144,795	152,300
TOTAL	$1,127,773	$1,118,825	$1,139,035	$1,153,986	$1,181,463

Total Assets	$1,532,104	$1,499,729	$1,528,782	$1,508,873	$1,512,972

Liabilities
Current Liabilities
Short Term Debt	12,839	10,845	44,819	44,495	58,854
Accounts payable and accrued liabilities	55,816	58,640	46,129	43,663	57,595
Accrued Expenses	25,988	N/A	N/A	N/A	24,973
Other current liabilities	47,829	78,908	77,901	75,225	32,528
TOTAL	$182,354	$185,517	$207,756	$198,641	$209,961

Non-Current Liabilities
Long Term Debt	264,205	238,005	239,698	254,272	255,612
Other Non-Current Liabilities	110,715	119,281	125,952	100,787	108,290
TOTAL	$504,333	$485,859	$498,547	$497,218	$490,497

Total Liabilities	$686,687	$671,376	$706,303	$695,859	$700,458

Shareholders' Equity
Shares Outstanding, K	20,499	20,372	20,340	20,333	20,179
Common Shares	411	410	410	410	408
Retained earnings	540,417	529,647	526,457	518,573	517,106
Other shareholders' equity	-1,280	-1,922	-2,005	-1,907	-2
TOTAL	$845,417	$828,353	$822,479	$813,014	$812,514

Total Liabilities And Equity	$1,532,104	$1,499,729	$1,528,782	$1,508,873	$1,512,972