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Seacor Marine Holdings Inc (SMHI)

Seacor Marine Holdings Inc (SMHI)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 37,864 42,860 62,159 84,131 58,636
Receivables 85,321 77,963 71,465 75,760 72,615
Inventories 3,139 3,117 2,516 1,609 1,738
Other current assets 0 500 500 500 6,093
TOTAL $131,164 $130,099 $140,065 $164,686 $142,039
Non-Current Assets
PPE Net 570,776 583,162 595,548 605,044 627,384
Investments And Advances 2,046 2,641 3,122 4,125 3,857
Other Non-Current Assets 5,458 5,664 6,111 6,481 7,047
TOTAL $578,280 $591,467 $604,781 $615,650 $638,288
Total Assets $709,444 $721,566 $744,846 $780,336 $780,327
Liabilities
Current Liabilities
Short Term Debt 28,605 28,605 28,605 28,365 28,005
Accounts payable and accrued liabilities 22,744 17,790 23,453 27,562 32,466
Accrued Expenses 20,413 15,501 13,047 12,593 14,943
Other current liabilities 5,923 5,714 5,963 6,253 5,196
TOTAL $80,668 $71,077 $74,443 $77,086 $83,966
Non-Current Liabilities
Long Term Debt 272,325 277,740 281,989 287,544 291,843
Deferred Revenues 2,472 2,580 2,057 687 1,465
Other Non-Current Liabilities 4,637 4,723 5,675 5,758 5,788
TOTAL $303,768 $312,551 $321,537 $329,026 $330,724
Total Liabilities $384,436 $383,628 $395,980 $406,112 $414,690
Shareholders' Equity
Shares Outstanding, K 27,645 27,636 27,602 27,178 27,159
Common Shares 287 286 286 280 280
Retained earnings -154,374 -138,028 -125,609 -102,425 -108,154
Other shareholders' equity 9,434 7,660 7,756 7,677 6,353
TOTAL $325,008 $337,938 $348,866 $374,224 $365,637
Total Liabilities And Equity $709,444 $721,566 $744,846 $780,336 $780,327
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