Seacor Smit Inc (CKH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 439,009 | 548,917 | 542,359 | 572,052 | 572,164 |
| Marketable Securities | 21,910 | 28,547 | 24,204 | 22,039 | 16,051 |
| Receivables | 300,847 | 264,090 | 282,040 | 278,000 | 270,794 |
| Inventories | 25,996 | 22,670 | 25,266 | 25,949 | 23,496 |
| Income taxes - deferred | 13,256 | 13,256 | 5,195 | 5,195 | 5,196 |
| Other current assets | 0 | 48,866 | 0 | 510 | 510 |
| TOTAL | $815,534 | $938,369 | $893,813 | $915,245 | $900,488 |
| Non-Current Assets | |||||
| PPE Net | 1,882,731 | 1,770,210 | 1,764,990 | 1,737,811 | 1,733,757 |
| Investments And Advances | 99,284 | 76,218 | 39,107 | 44,418 | 38,717 |
| Intangibles | 83,088 | 80,581 | 70,140 | 73,789 | 77,436 |
| Other Non-Current Assets | 390,410 | 387,604 | 308,246 | 243,700 | 211,229 |
| TOTAL | $2,455,513 | $2,314,613 | $2,182,483 | $2,099,718 | $2,061,139 |
| Total Assets | $3,271,047 | $3,252,982 | $3,076,296 | $3,014,963 | $2,961,627 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,218 | 9,218 | 8,013 | 6,567 | 7,394 |
| Accounts payable and accrued liabilities | 88,064 | 88,868 | 77,431 | 92,534 | 97,120 |
| Accrued Expenses | N/A | 142,201 | N/A | N/A | N/A |
| Other current liabilities | 214,212 | 39,970 | 199,998 | 186,293 | 172,739 |
| TOTAL | $314,012 | $295,509 | $287,872 | $287,797 | $280,279 |
| Non-Current Liabilities | |||||
| Long Term Debt | 939,601 | 940,891 | 943,765 | 935,293 | 937,737 |
| Other Non-Current Liabilities | 6,444 | 6,894 | 6,761 | 6,346 | 6,269 |
| TOTAL | $1,402,802 | $1,400,395 | $1,295,388 | $1,268,864 | $1,263,158 |
| Total Liabilities | $1,716,814 | $1,695,904 | $1,583,260 | $1,556,661 | $1,543,437 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,178 | 24,531 | 24,478 | 24,815 | 25,119 |
| Common Shares | 321 | 317 | 317 | 317 | 316 |
| Retained earnings | 994,528 | 956,376 | 898,021 | 834,851 | 772,090 |
| Other shareholders' equity | 2,854 | 2,471 | 506 | 1,345 | 858 |
| TOTAL | $1,554,233 | $1,557,078 | $1,493,036 | $1,458,302 | $1,418,190 |
| Total Liabilities And Equity | $3,271,047 | $3,252,982 | $3,076,296 | $3,014,963 | $2,961,627 |