Seacor Smit Inc (CKH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 411,559 | 340,106 | 276,489 | 399,324 | 319,373 |
| Marketable Securities | 27,264 | 22,568 | 21,668 | 22,134 | 32,821 |
| Receivables | 225,332 | 214,028 | 270,278 | 382,119 | 345,603 |
| Inventories | 22,955 | 31,966 | 25,787 | 77,858 | 72,929 |
| Income taxes - deferred | 3,530 | 3,530 | 3,530 | 11,123 | 11,123 |
| Other current assets | 0 | 384 | 108,153 | 3,025 | 3,551 |
| TOTAL | $702,355 | $621,416 | $718,624 | $911,786 | $799,368 |
| Non-Current Assets | |||||
| PPE Net | 1,540,242 | 1,514,508 | 1,584,876 | 2,403,221 | 2,370,432 |
| Investments And Advances | 293,793 | 299,778 | 272,535 | 266,589 | 323,874 |
| Intangibles | 32,572 | 33,732 | 33,283 | 76,985 | 78,170 |
| Other Non-Current Assets | 199,371 | 246,053 | 1,091,476 | 258,655 | 273,973 |
| TOTAL | $2,065,978 | $2,094,071 | $2,982,170 | $3,005,450 | $3,046,449 |
| Total Assets | $2,768,333 | $2,715,487 | $3,700,794 | $3,917,236 | $3,845,817 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,109 | 15,435 | 30,197 | 196,326 | 24,546 |
| Accounts payable and accrued liabilities | 73,185 | 69,008 | 107,892 | 152,948 | 131,130 |
| Accrued Expenses | N/A | N/A | 32,542 | N/A | N/A |
| Other current liabilities | 112,310 | 119,414 | 40,493 | 143,255 | 160,198 |
| TOTAL | $210,614 | $206,868 | $265,641 | $496,662 | $320,578 |
| Non-Current Liabilities | |||||
| Long Term Debt | 674,444 | 655,384 | 655,309 | 813,322 | 940,910 |
| Deferred Revenues | N/A | N/A | 6,592 | N/A | N/A |
| Other Non-Current Liabilities | -25 | 2,972 | 490,834 | 598 | -50 |
| TOTAL | $1,211,169 | $1,197,310 | $1,692,478 | $1,537,090 | $1,656,055 |
| Total Liabilities | $1,421,783 | $1,404,178 | $1,958,119 | $2,033,752 | $1,976,633 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,231 | 20,109 | 19,886 | 20,853 | 20,957 |
| Common Shares | 370 | 369 | 367 | 366 | 366 |
| Retained earnings | 1,066,697 | 1,037,312 | 1,473,509 | 1,576,518 | 1,560,416 |
| Other shareholders' equity | 20,574 | 21,753 | 27,475 | 26,849 | 23,785 |
| TOTAL | $1,346,550 | $1,311,309 | $1,742,675 | $1,883,484 | $1,869,184 |
| Total Liabilities And Equity | $2,768,333 | $2,715,487 | $3,700,794 | $3,917,236 | $3,845,817 |