Seacor Smit Inc (CKH)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 307,935 | 481,885 | 325,939 | 379,789 | 429,261 |
| Marketable Securities | 68,586 | 66,898 | 82,978 | 105,608 | 149,026 |
| Receivables | 341,183 | 324,908 | 369,352 | 370,069 | 379,693 |
| Inventories | 94,329 | 37,462 | 75,906 | 87,131 | 97,405 |
| Income taxes - deferred | 11,123 | 11,300 | 5,442 | 5,442 | 5,442 |
| Other current assets | 4,019 | 109,007 | 0 | 0 | 0 |
| TOTAL | $838,559 | $1,040,547 | $874,254 | $973,018 | $1,083,621 |
| Non-Current Assets | |||||
| PPE Net | 2,409,397 | 2,150,108 | 2,066,669 | 2,041,658 | 1,987,246 |
| Investments And Advances | 220,772 | 249,753 | 245,885 | 210,372 | 190,472 |
| Intangibles | 79,186 | 78,582 | 78,851 | 80,915 | 81,674 |
| Other Non-Current Assets | 359,039 | 409,144 | 396,659 | 399,797 | 391,685 |
| TOTAL | $3,068,394 | $2,887,587 | $2,788,064 | $2,732,742 | $2,651,077 |
| Total Assets | $3,906,953 | $3,928,134 | $3,662,318 | $3,705,760 | $3,734,698 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,078 | 63,703 | 23,138 | 20,568 | 18,106 |
| Accounts payable and accrued liabilities | 142,410 | 153,747 | 208,432 | 212,357 | 275,991 |
| Accrued Expenses | N/A | 49,496 | N/A | N/A | N/A |
| Other current liabilities | 176,558 | 52,414 | 208,816 | 232,309 | 205,546 |
| TOTAL | $343,985 | $401,526 | $441,467 | $466,298 | $500,690 |
| Non-Current Liabilities | |||||
| Long Term Debt | 976,872 | 995,450 | 669,573 | 690,774 | 694,872 |
| Deferred Revenues | N/A | 9,968 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 115 | 9,462 | -247 | -336 | -299 |
| TOTAL | $1,691,610 | $1,718,545 | $1,378,218 | $1,404,005 | $1,413,688 |
| Total Liabilities | $2,035,595 | $2,120,071 | $1,819,685 | $1,870,303 | $1,914,378 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,123 | 20,950 | 21,715 | 21,693 | 21,658 |
| Common Shares | 366 | 364 | 364 | 363 | 363 |
| Retained earnings | 1,549,167 | 1,512,679 | 1,495,639 | 1,491,824 | 1,482,793 |
| Other shareholders' equity | 26,117 | 10,811 | 1,194 | 4,768 | 4,914 |
| TOTAL | $1,871,358 | $1,808,063 | $1,842,633 | $1,835,457 | $1,820,320 |
| Total Liabilities And Equity | $3,906,953 | $3,928,134 | $3,662,318 | $3,705,760 | $3,734,698 |