Seacor Smit Inc (CKH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 649,398 | 436,464 | 400,704 | 296,229 | 349,802 |
| Marketable Securities | 52,897 | 47,305 | 50,785 | 53,817 | 72,862 |
| Receivables | 340,915 | 311,484 | 303,685 | 277,350 | 352,222 |
| Inventories | 52,502 | 68,082 | 62,065 | 66,278 | 50,234 |
| Income taxes - deferred | 5,164 | 5,164 | 5,164 | 5,164 | 9,929 |
| Other current assets | 0 | 0 | 0 | 40,141 | 0 |
| TOTAL | $1,121,997 | $883,233 | $833,689 | $749,478 | $843,992 |
| Non-Current Assets | |||||
| PPE Net | 2,075,318 | 2,109,362 | 2,111,866 | 2,139,516 | 2,110,483 |
| Investments And Advances | 166,878 | 150,862 | 158,066 | 150,062 | 143,190 |
| Intangibles | 78,752 | 79,599 | 80,149 | 79,974 | 91,108 |
| Other Non-Current Assets | 340,791 | 313,639 | 333,767 | 340,624 | 298,653 |
| TOTAL | $2,661,739 | $2,653,462 | $2,683,848 | $2,710,176 | $2,643,434 |
| Total Assets | $3,783,736 | $3,536,695 | $3,517,537 | $3,459,654 | $3,487,426 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,765 | 11,834 | 12,301 | 36,609 | 10,301 |
| Accounts payable and accrued liabilities | 105,981 | 93,908 | 104,023 | 102,798 | 105,496 |
| Accrued Expenses | N/A | N/A | N/A | 61,608 | N/A |
| Other current liabilities | 156,800 | 157,030 | 145,421 | 55,009 | 226,395 |
| TOTAL | $287,497 | $263,693 | $262,666 | $276,801 | $357,266 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,027,496 | 861,096 | 910,156 | 895,689 | 931,588 |
| Deferred Revenues | N/A | N/A | N/A | 3,083 | N/A |
| Other Non-Current Liabilities | 42 | -333 | -799 | -124 | 11,582 |
| TOTAL | $1,721,753 | $1,523,288 | $1,560,121 | $1,540,625 | $1,589,856 |
| Total Liabilities | $2,009,250 | $1,786,981 | $1,822,787 | $1,817,426 | $1,947,122 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,244 | 20,204 | 20,191 | 20,022 | 19,975 |
| Common Shares | 326 | 326 | 325 | 324 | 323 |
| Retained earnings | 1,524,355 | 1,498,073 | 1,455,765 | 1,402,771 | 1,349,931 |
| Other shareholders' equity | 5,910 | 12,325 | 2,568 | 6,676 | -3,142 |
| TOTAL | $1,774,486 | $1,749,714 | $1,694,750 | $1,642,228 | $1,540,304 |
| Total Liabilities And Equity | $3,783,736 | $3,536,695 | $3,517,537 | $3,459,654 | $3,487,426 |