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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)

	09-1999	06-1999	03-1999	12-1998	09-1998
Assets
Current Assets
Cash & Cash Equivalents	131,520	154,750	180,520	175,260	115,120
Marketable Securities	40,010	40,060	40,210	40,320	0
Receivables	104,030	71,920	81,360	86,620	86,790
Inventories	1,720	1,640	1,560	1,560	1,650
Other current assets	2,120	2,240	1,890	7,970	2,030
TOTAL	$279,400	$270,610	$305,540	$311,730	$205,590

Non-Current Assets
PPE Net	836,390	825,140	773,470	736,580	676,170
Investments And Advances	148,570	76,910	149,460	209,850	240,900
Other Non-Current Assets	73,200	168,790	100,840	111,520	202,470
TOTAL	$1,058,160	$1,070,840	$1,023,770	$1,057,950	$1,119,540

Total Assets	$1,202,890	$1,217,390	$1,211,530	$1,257,970	$1,219,830

Liabilities
Current Liabilities
Short Term Debt	2,090	2,090	2,090	2,120	0
Accounts payable and accrued liabilities	24,800	28,350	28,160	45,840	26,740
Accrued Expenses	0	0	0	9,250	0
Other current liabilities	47,620	16,160	16,780	14,500	21,950
TOTAL	$74,510	$46,600	$47,030	$71,710	$48,700

Non-Current Liabilities
Long Term Debt	464,890	467,710	468,090	472,790	484,320
Other Non-Current Liabilities	32,980	33,120	33,250	32,920	35,510
TOTAL	$625,520	$631,490	$632,250	$643,450	$648,260

Total Liabilities	$700,050	$678,100	$679,290	$715,190	$696,970

Shareholders' Equity
Common Shares	140	140	140	140	140
Retained earnings	361,830	356,840	350,620	337,080	307,840
Other shareholders' equity	-3,220	-3,780	-3,100	-450	860
TOTAL	$502,830	$539,280	$532,240	$542,780	$522,850

Total Liabilities And Equity	$1,202,880	$1,217,380	$1,211,530	$1,257,970	$1,219,820