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Seacor Smit Inc (CKH)

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[[ session ]] by (Cboe BZX)

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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Sales	972,004	491,860	406,209	403,158	434,790
Cost of Goods	589,928	354,163	287,290	249,892	234,551
Gross Profit	382,076	137,697	118,919	153,266	200,239
Operating Expenses	205,552	109,188	95,958	101,766	108,855
Operating Income	177,452	28,672	23,251	52,392	91,935
Interest Expense	48,152	22,485	19,313	17,064	21,998
Other Income	70,759	22,758	18,929	34,519	36,707
Pre-tax Income	200,059	28,945	22,867	69,847	106,644
Income Tax	29,746	8,573	10,396	23,034	35,571
Net Income Continuous	170,345	19,889	11,954	46,587	70,701
Net Income Discontinuous	364	N/A	N/A	N/A	N/A
Net Income	$170,709	$19,889	$11,954	$46,587	$70,701
EPS Basic Total Ops	7.91	1.09	0.63	2.33	3.63
EPS Basic Continuous Ops	7.89	1.09	0.63	2.33	3.63
EPS Basic Discontinuous Ops	0.02	N/A	N/A	N/A	N/A
EPS Diluted Total Ops	6.95	1.08	0.63	2.28	3.43
EPS Diluted Continuous Ops	6.93	1.08	0.63	2.21	3.31
EPS Diluted Discontinuous Ops	0.02	N/A	N/A	N/A	N/A
EBITDA(a)	$301,476	$82,351	$75,596	$104,071	$147,523