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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)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	185,175	128,817	97,195	92,079	100,761
Receivables	94,212	91,528	77,040	80,789	104,901
TOTAL	$304,573	$241,542	$194,348	$185,074	$212,898

Non-Current Assets
PPE Net	1,136,360	1,143,441	1,191,280	1,164,067	1,035,436
Intangibles	55,062	55,722	59,377	160,122	157,137
Other Non-Current Assets	249,679	59,094	23,644	56,396	151,496
TOTAL	$1,441,101	$1,258,257	$1,274,301	$1,380,585	$1,344,069

Total Assets	$1,745,674	$1,499,799	$1,468,649	$1,565,659	$1,556,967

Liabilities
Current Liabilities
Short Term Debt	N/A	1,667	33,333	33,333	18,970
Accounts payable and accrued liabilities	29,089	14,475	15,130	19,519	15,085
Accrued Expenses	32,983	28,836	29,174	32,278	28,763
Other current liabilities	N/A	3,530	N/A	N/A	N/A
TOTAL	$79,736	$62,641	$90,618	$97,033	$74,892

Non-Current Liabilities
Long Term Debt	500,999	305,830	293,095	326,361	462,941
Other Non-Current Liabilities	31,190	29,337	33,510	41,837	48,119
TOTAL	$638,056	$440,298	$432,074	$481,158	$627,232

Total Liabilities	$717,792	$502,939	$522,692	$578,191	$702,124

Shareholders' Equity
Shares Outstanding, K	26,625	26,619	26,032	25,695	25,381
Common Shares	266	262	259	255	250
Retained earnings	579,062	586,402	536,468	571,213	520,630
Other shareholders' equity	70,673	39,523	46,012	59,978	-11,880
TOTAL	$1,027,882	$996,860	$945,957	$987,468	$854,843

Total Liabilities And Equity	$1,745,674	$1,499,799	$1,468,649	$1,565,659	$1,556,967