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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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	180,393	180,394	130,751	140,437	173,708
Receivables	98,617	83,597	111,569	112,635	99,381
Other current assets	0	20,839	0	0	0
TOTAL	$285,053	$291,461	$250,106	$260,162	$278,815

Non-Current Assets
PPE Net	720,177	734,757	760,824	752,135	617,422
Investments And Advances	175,569	176,198	210,836	205,954	178,026
Intangibles	28,341	0	0	0	0
Other Non-Current Assets	74,812	95,722	103,411	96,113	108,271
TOTAL	$998,899	$1,006,677	$1,075,071	$1,054,202	$903,719

Total Assets	$1,283,952	$1,298,138	$1,325,177	$1,314,364	$1,182,534

Liabilities
Current Liabilities
Short Term Debt	21,216	33,724	39,744	42,438	38,074
Accounts payable and accrued liabilities	25,248	29,070	29,761	28,695	27,498
Accrued Expenses	N/A	37,254	N/A	N/A	N/A
Other current liabilities	39,588	13,661	37,044	48,010	37,585
TOTAL	$86,052	$113,709	$106,549	$119,143	$103,157

Non-Current Liabilities
Long Term Debt	256,572	256,675	305,013	322,283	268,356
Other Non-Current Liabilities	1,486	11,556	11,995	1,935	1,960
TOTAL	$431,921	$440,731	$491,406	$488,237	$425,206

Total Liabilities	$517,973	$554,440	$597,955	$607,380	$528,363

Shareholders' Equity
Shares Outstanding, K	20,177	20,173	20,081	20,076	20,038
Common Shares	241	238	240	240	235
Retained earnings	484,249	472,843	454,164	431,658	414,276
Other shareholders' equity	-7,109	-4,240	-3,110	-7,299	-5,228
TOTAL	$765,979	$743,698	$727,222	$706,984	$654,171

Total Liabilities And Equity	$1,283,952	$1,298,138	$1,325,177	$1,314,364	$1,182,534