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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)

	03-1997	12-1996	09-1996	06-1996	03-1996
Assets
Current Assets
Cash & Cash Equivalents	155,584	149,053	28,484	28,179	24,849
Marketable Securities	0	311	307	935	0
Receivables	59,972	46,469	44,479	42,543	36,095
Inventories	1,637	1,559	1,487	1,566	1,610
Other current assets	10,036	4,089	2,435	3,144	2,367
TOTAL	$227,229	$201,481	$77,192	$76,367	$64,921

Non-Current Assets
PPE Net	515,683	498,899	374,521	346,292	289,645
Investments And Advances	23,555	21,316	7,306	6,840	6,577
Other Non-Current Assets	18,592	15,882	11,944	13,525	14,029
TOTAL	$557,830	$536,097	$393,771	$366,657	$310,251

Total Assets	$684,802	$636,455	$378,571	$356,891	$316,171

Liabilities
Current Liabilities
Short Term Debt	1,793	1,793	276	1,476	1,476
Accounts payable and accrued liabilities	9,907	14,690	12,190	13,596	8,318
Accrued Expenses	0	4,827	0	0	0
Other current liabilities	34,410	5,791	13,916	10,292	11,637
TOTAL	$46,110	$29,283	$26,382	$25,364	$21,431

Non-Current Liabilities
Long Term Debt	216,981	218,659	7,955	93,336	98,557
Other Non-Current Liabilities	815	974	1,853	1,804	1,834
TOTAL	$256,363	$256,101	$49,859	$134,641	$132,821

Total Liabilities	$302,473	$285,384	$76,241	$160,005	$154,252

Shareholders' Equity
Common Shares	140	139	131	99	86
Retained earnings	120,767	92,005	80,539	71,091	36,735
Other shareholders' equity	-1,863	1,023	-1,193	-1,222	-1,228
TOTAL	$382,329	$351,071	$302,330	$196,886	$161,919

Total Liabilities And Equity	$684,802	$636,455	$378,571	$356,891	$316,171