Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Loss

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Unaudited Condensed Consolidated Statements of Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues $ 60,701 $ 42,323 $ 112,422 $ 76,627
Costs and Expenses:        
Operating 48,820 44,482 89,993 77,861
Administrative and general 15,532 21,705 28,339 33,531
Depreciation and amortization 18,406 14,633 37,918 27,136
82,758 80,820 156,250 138,528
Gains (Losses) on Asset Dispositions and Impairments, Net 1,055 (6,318) (1,588) (1,499)
Operating Loss (21,002) (44,815) (45,416) (63,400)
Other Income (Expense):        
Interest income 352 275 568 1,125
Interest expense (6,489) (4,546) (12,622) (7,728)
SEACOR Holdings management fees (1,283) (3,208)
SEACOR Holdings guarantee fees (7) (75) (19) (151)
Marketable security (losses) gains, net (109) 11,629
Derivative losses, net (2,668) (213) (14,184) (302)
Foreign currency losses, net (818) (1,094) (679) (1,283)
Other, net (1)
(9,630) (7,045) (26,936) 81
Loss Before Income Tax Benefit and Equity in Earnings of 50% or Less Owned Companies (30,632) (51,860) (72,352) (63,319)
Income Tax Benefit (4,724) (13,800) (14,548) (17,222)
Loss Before Equity in Earnings of 50% or Less Owned Companies (25,908) (38,060) (57,804) (46,097)
Equity in (Losses) Earnings of 50% or Less Owned Companies, Net of Tax (721) 1,571 (513) 2,009
Net Loss (26,629) (36,489) (58,317) (44,088)
Net Loss attributable to Noncontrolling Interests in Subsidiaries (1,605) (2,497) (4,460) (2,701)
Net Loss attributable to SEACOR Marine Holdings Inc. $ (25,024) $ (33,992) $ (53,857) $ (41,387)
Basic and Diluted Loss Per Common Share and Warrants of SEACOR Marine Holdings Inc. (in dollars per share) $ (1.25) $ (1.93) $ (3) $ (2.34)
Basic and Diluted Weighted Average Common Shares and Warrants Outstanding: (in shares) 19,978,516 17,631,567 17,967,242 17,651,352