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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)

	06-1998	03-1998	12-1997	09-1997	06-1997
Assets
Current Assets
Cash & Cash Equivalents	134,940	145,310	175,381	306,770	162,213
Marketable Securities	0	0	33,020	0	0
Receivables	88,160	96,530	84,087	68,894	64,550
Inventories	1,650	1,420	2,149	2,053	1,827
Other current assets	2,020	1,970	1,422	5,665	8,002
TOTAL	$226,770	$245,230	$296,059	$383,382	$236,592

Non-Current Assets
PPE Net	643,620	628,560	592,883	535,317	505,070
Investments And Advances	216,220	201,190	165,790	57,484	28,982
Other Non-Current Assets	228,170	88,230	75,018	51,506	50,781
TOTAL	$1,088,010	$917,980	$833,691	$644,307	$584,833

Total Assets	$1,216,470	$1,050,060	$1,019,801	$921,975	$720,710

Liabilities
Current Liabilities
Short Term Debt	0	0	1,925	1,900	1,797
Accounts payable and accrued liabilities	23,090	33,160	34,304	16,275	14,325
Accrued Expenses	0	0	8,274	0	0
Other current liabilities	25,100	24,570	6,279	23,658	20,503
TOTAL	$48,190	$57,740	$59,521	$41,833	$36,625

Non-Current Liabilities
Long Term Debt	490,920	380,550	358,714	366,461	217,087
Other Non-Current Liabilities	34,680	34,580	33,703	4,864	714
TOTAL	$660,350	$521,630	$486,266	$434,442	$272,942

Total Liabilities	$708,560	$579,380	$545,787	$476,275	$309,567

Shareholders' Equity
Common Shares	140	140	140	140	140
Retained earnings	281,470	245,420	211,159	186,319	158,866
Other shareholders' equity	-1,140	-1,560	-1,013	-773	-7,254
TOTAL	$507,910	$470,680	$474,014	$445,700	$411,143

Total Liabilities And Equity	$1,216,470	$1,050,060	$1,019,801	$921,975	$720,710