Seacor Smit Inc (CKH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 382,679 | 677,101 | 407,919 | 488,085 | 499,918 |
| Marketable Securities | 147,409 | 103,150 | 86,457 | 63,171 | 68,139 |
| Receivables | 523,360 | 556,681 | 499,487 | 357,966 | 379,832 |
| Inventories | 67,498 | 66,024 | 74,434 | 76,453 | 76,949 |
| Income taxes - deferred | 5,442 | 3,354 | 3,354 | 3,354 | 3,354 |
| TOTAL | $1,144,802 | $1,423,880 | $1,095,726 | $1,010,762 | $1,043,917 |
| Non-Current Assets | |||||
| PPE Net | 1,968,722 | 2,048,722 | 2,075,136 | 2,101,291 | 2,078,748 |
| Investments And Advances | 182,387 | 148,334 | 201,474 | 186,605 | 186,814 |
| Intangibles | 82,948 | 76,391 | 75,848 | 76,812 | 78,125 |
| Other Non-Current Assets | 381,530 | 325,105 | 278,706 | 308,102 | 336,015 |
| TOTAL | $2,615,587 | $2,598,552 | $2,631,164 | $2,672,810 | $2,679,702 |
| Total Assets | $3,760,389 | $4,022,432 | $3,726,890 | $3,683,572 | $3,723,619 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,694 | 13,809 | 14,154 | 22,731 | 54,878 |
| Accounts payable and accrued liabilities | 322,785 | 336,968 | 223,277 | 98,984 | 135,425 |
| Accrued Expenses | 53,929 | N/A | N/A | N/A | 46,089 |
| Other current liabilities | 62,255 | 237,738 | 209,571 | 178,112 | 45,591 |
| TOTAL | $535,513 | $589,529 | $448,000 | $300,809 | $315,112 |
| Non-Current Liabilities | |||||
| Long Term Debt | 697,427 | 681,268 | 682,134 | 747,787 | 748,704 |
| Deferred Revenues | 29,322 | N/A | N/A | N/A | 15,015 |
| Other Non-Current Liabilities | -97 | -334 | -565 | -264 | -203 |
| TOTAL | $1,427,511 | $1,361,647 | $1,357,696 | $1,429,360 | $1,442,616 |
| Total Liabilities | $1,963,024 | $1,951,176 | $1,805,696 | $1,730,169 | $1,757,728 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,425 | 21,242 | 21,218 | 22,554 | 22,614 |
| Common Shares | 361 | 358 | 358 | 357 | 356 |
| Retained earnings | 1,471,623 | 1,764,202 | 1,614,264 | 1,550,182 | 1,546,581 |
| Other shareholders' equity | 3,085 | 2,251 | 1,629 | 2,993 | 4,931 |
| TOTAL | $1,797,365 | $2,071,256 | $1,921,194 | $1,953,403 | $1,965,891 |
| Total Liabilities And Equity | $3,760,389 | $4,022,432 | $3,726,890 | $3,683,572 | $3,723,619 |