Seacor Smit Inc (CKH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 463,288 | 467,761 | 389,280 | 539,610 | 353,660 |
| Marketable Securities | 43,286 | 33,275 | 29,522 | 24,292 | 25,660 |
| Receivables | 272,812 | 249,339 | 245,077 | 263,949 | 251,627 |
| Inventories | 20,896 | 20,207 | 24,962 | 27,615 | 25,442 |
| Income taxes - deferred | 116 | 116 | 116 | 116 | 3,530 |
| TOTAL | $811,829 | $783,535 | $697,249 | $862,283 | $670,665 |
| Non-Current Assets | |||||
| PPE Net | 1,560,878 | 1,625,708 | 1,655,230 | 1,476,335 | 1,502,192 |
| Investments And Advances | 444,826 | 484,164 | 456,446 | 440,853 | 365,891 |
| Intangibles | 97,210 | 28,766 | 29,530 | 30,408 | 31,561 |
| Other Non-Current Assets | 376,327 | 373,820 | 306,580 | 306,354 | 281,415 |
| TOTAL | $2,479,241 | $2,512,458 | $2,447,786 | $2,253,950 | $2,181,059 |
| Total Assets | $3,291,070 | $3,295,993 | $3,145,035 | $3,116,233 | $2,851,724 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,785 | 43,557 | 49,171 | 56,020 | 26,973 |
| Accounts payable and accrued liabilities | 90,704 | 87,235 | 83,296 | 85,477 | 73,063 |
| Accrued Expenses | N/A | N/A | N/A | 55,334 | N/A |
| Other current liabilities | 139,999 | 119,501 | 132,190 | 33,263 | 114,663 |
| TOTAL | $281,488 | $250,293 | $264,657 | $254,419 | $214,710 |
| Non-Current Liabilities | |||||
| Long Term Debt | 831,163 | 830,303 | 830,887 | 834,118 | 675,206 |
| Deferred Revenues | N/A | N/A | N/A | 6,592 | N/A |
| Other Non-Current Liabilities | -6,315 | -6,458 | -2,206 | -724 | -478 |
| TOTAL | $1,476,152 | $1,461,935 | $1,433,253 | $1,436,386 | $1,246,167 |
| Total Liabilities | $1,757,640 | $1,712,228 | $1,697,910 | $1,690,805 | $1,460,877 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,577 | 19,822 | 20,621 | 20,389 | 20,332 |
| Common Shares | 375 | 375 | 374 | 372 | 372 |
| Retained earnings | 1,155,309 | 1,127,846 | 1,106,779 | 1,095,270 | 1,096,988 |
| Other shareholders' equity | 105,404 | 101,602 | 25,678 | 23,165 | 23,214 |
| TOTAL | $1,533,430 | $1,583,765 | $1,447,125 | $1,425,428 | $1,390,847 |
| Total Liabilities And Equity | $3,291,070 | $3,295,993 | $3,145,035 | $3,116,233 | $2,851,724 |