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Gulfmark Offshore Inc (GLF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	64,613	8,822	21,939	50,785	60,566
Receivables	27,849	29,693	48,409	98,131	111,367
Inventories	1,323	7,465	8,485	N/A	N/A
Other current assets	5,416	1,813	3,810	0	0
TOTAL	$103,520	$51,592	$86,997	$166,741	$190,065

Non-Current Assets
PPE Net	363,845	970,522	1,195,669	1,356,839	1,316,838
Intangibles	0	0	0	40,871	49,417
Other Non-Current Assets	4,590	30,411	78,586	151,904	216,972
TOTAL	$368,435	$1,000,933	$1,274,255	$1,549,614	$1,583,227

Total Assets	$471,955	$1,052,525	$1,361,252	$1,716,355	$1,773,292

Liabilities
Current Liabilities
Short Term Debt	N/A	483,326	N/A	N/A	N/A
Accounts payable and accrued liabilities	12,770	11,666	13,170	22,494	27,229
Accrued Expenses	14,774	23,063	22,562	30,013	29,516
Other current liabilities	1,540	3,678	N/A	N/A	N/A
TOTAL	$32,490	$525,247	$47,533	$67,423	$73,517

Non-Current Liabilities
Long Term Debt	92,365	N/A	490,589	544,732	500,864
Other Non-Current Liabilities	19,618	20,941	25,383	31,101	30,923
TOTAL	$114,975	$77,657	$615,411	$680,179	$636,434

Total Liabilities	$147,465	$602,904	$662,944	$747,602	$709,951

Shareholders' Equity
Shares Outstanding, K	7,222	27,147	25,810	25,122	26,819
Common Shares	70	278	274	271	269
Retained earnings	3,511	241,207	444,181	659,403	623,221
Other shareholders' equity	2,977	-138,847	-87,436	-23,562	56,565
TOTAL	$324,490	$449,621	$698,308	$968,753	$1,063,341

Total Liabilities And Equity	$471,955	$1,052,525	$1,361,252	$1,716,355	$1,773,292