Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Income (Loss)

v3.7.0.1
Condensed Consolidated Statements Of Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Operating Revenues $ 42,323 $ 57,271 $ 76,627 $ 117,150
Costs and Expenses [Abstract]        
Operating 44,482 44,245 77,861 93,095
Administrative and general 21,705 11,929 33,531 24,327
Depreciation and amortization 14,633 15,254 27,136 30,092
Total costs and expenses 80,820 71,428 138,528 147,514
Losses on Asset Dispositions and Impairments, Net (6,318) (20,357) (1,499) (20,737)
Operating Loss (44,815) (34,514) (63,400) (51,101)
Other Income (Expense):        
Interest income 275 987 1,125 2,398
Interest expense (4,546) (2,585) (7,728) (4,943)
SEACOR Holdings management fees (1,283) (1,925) (3,208) (3,850)
SEACOR Holdings guarantee fees (75) (31) (151) (157)
Marketable security gains (losses), net (109) (2,492) 11,629 (6,077)
Derivative gains (losses), net (213) 163 (302) 3,061
Foreign currency losses, net (1,094) (819) (1,283) (2,379)
Other, net 0 0 (1) 265
Total Other Nonoperating Income (Expense) (7,045) (6,702) 81 (11,682)
Loss Before Income Tax Benefit and Equity in Earnings (Losses) of 50% or Less Owned Companies (51,860) (41,216) (63,319) (62,783)
Income Tax Benefit (13,800) (13,742) (17,222) (20,568)
Loss Before Equity in Earnings (Losses) of 50% or Less Owned Companies (38,060) (27,474) (46,097) (42,215)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 1,571 (3,315) 2,009 (1,154)
Net Loss (36,489) (30,789) (44,088) (43,369)
Net Loss Attributable to Noncontrolling Interests in Subsidiaries (2,497) (209) (2,701) (830)
Net Loss attributable to SEACOR Marine Holdings Inc. $ (33,992) $ (30,580) $ (41,387) $ (42,539)
Basic and Diluted Loss Per Common Share of SEACOR Marine Holdings Inc. $ (1.93) $ (1.73) $ (2.34) $ (2.41)
Basic and Diluted Weighted Average Common Shares Outstanding 17,631,567 17,671,356 17,651,352 17,671,356