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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	78,036	139,978	144,144	147,212	327,554
Marketable Securities	6,038	39,368	33,384	30,316	41,445
Receivables	242,462	203,261	206,913	210,709	196,414
Inventories	5,224	5,293	4,914	4,530	5,139
TOTAL	$337,890	$393,540	$395,164	$398,149	$576,639

Non-Current Assets
PPE Net	817,180	822,916	836,352	846,510	858,707
Investments And Advances	154,968	155,645	155,290	156,886	149,184
Intangibles	54,552	55,487	56,382	57,259	58,491
Other Non-Current Assets	165,656	175,802	178,618	12,220	14,846
TOTAL	$1,192,356	$1,209,850	$1,226,642	$1,072,875	$1,081,228

Total Assets	$1,530,246	$1,603,390	$1,621,806	$1,471,024	$1,657,867

Liabilities
Current Liabilities
Short Term Debt	76,426	78,301	8,308	8,497	155,737
Accounts payable and accrued liabilities	54,921	35,132	50,097	59,607	56,533
Accrued Expenses	N/A	N/A	N/A	25,641	N/A
Other current liabilities	67,603	64,796	67,456	30,018	66,179
TOTAL	$235,372	$214,400	$161,401	$123,763	$278,449

Non-Current Liabilities
Long Term Debt	241,408	234,445	315,303	346,128	372,657
Other Non-Current Liabilities	117,410	122,734	126,527	-9,120	-10,136
TOTAL	$482,226	$480,333	$565,611	$493,419	$532,724

Total Liabilities	$717,598	$694,733	$727,012	$617,182	$811,173

Shareholders' Equity
Shares Outstanding, K	20,179	18,550	18,530	18,345	18,247
Common Shares	408	392	392	390	389
Retained earnings	519,023	512,618	498,065	474,809	479,495
Other shareholders' equity	-211	160,809	163,533	149,001	140,380
TOTAL	$812,648	$908,657	$894,794	$853,842	$846,694

Total Liabilities And Equity	$1,530,246	$1,603,390	$1,621,806	$1,471,024	$1,657,867