Seacor Smit Inc (CKH)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 297,849 | 344,642 | 545,089 | 509,283 | 438,011 |
| Cost of Goods | 208,419 | 237,766 | 455,442 | 409,365 | 341,743 |
| Gross Profit | 89,430 | 106,876 | 89,647 | 99,918 | 96,268 |
| Operating Expenses | 61,335 | 81,378 | 61,280 | 68,564 | 73,472 |
| Operating Income | 28,514 | 26,264 | 28,809 | 31,719 | 23,539 |
| Interest Expense | 9,987 | 9,966 | 10,711 | 10,465 | 10,040 |
| Other Income | 12,121 | -6,566 | -13,923 | -5,826 | 6,823 |
| Pre-tax Income | 30,648 | 9,732 | 4,175 | 15,428 | 20,322 |
| Income Tax | 9,460 | 2,555 | -669 | 5,877 | 7,673 |
| Net Income Continuous | 21,188 | 7,177 | 4,844 | 9,551 | 12,649 |
| Net Income Discontinuous | 15,185 | 10,075 | -782 | -184 | -1,180 |
| Minority Interests | -115 | 212 | 247 | 336 | 299 |
| Net Income | $36,488 | $17,040 | $3,815 | $9,031 | $11,170 |
| EPS Basic Total Ops | 1.78 | 0.81 | 0.18 | 0.43 | 0.53 |
| EPS Basic Continuous Ops | 1.04 | 0.33 | 0.22 | 0.44 | 0.59 |
| EPS Basic Discontinuous Ops | 0.74 | 0.48 | -0.04 | -0.01 | -0.06 |
| EPS Diluted Total Ops | 1.75 | 0.80 | 0.18 | 0.42 | 0.52 |
| EPS Diluted Continuous Ops | 1.02 | 0.33 | 0.21 | 0.43 | 0.58 |
| EPS Diluted Discontinuous Ops | 0.73 | 0.47 | -0.03 | -0.01 | -0.06 |
| EBITDA(a) | $28,514 | $26,264 | $28,809 | $31,719 | $23,539 |