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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues $ 70,255 $ 47,813 $ 182,677 $ 124,440
Costs and Expenses:        
Operating 51,423 41,258 141,416 119,119
Administrative and general 12,234 10,318 40,573 43,849
Depreciation and amortization 17,342 15,622 55,260 42,758
80,999 67,198 237,249 205,726
Gains (Losses) on Asset Dispositions and Impairments, Net 586 (9,744) (1,002) (11,243)
Operating Loss (10,158) (29,129) (55,574) (92,529)
Other Income (Expense):        
Interest income 309 354 877 1,479
Interest expense (7,761) (4,295) (20,383) (12,023)
SEACOR Holdings management fees (3,208)
SEACOR Holdings guarantee fees (5) (21) (24) (172)
Loss on Debt Extinguishment (638) (638)
Marketable security (losses) gains, net (698) 10,931
Derivative gains (losses), net 4,387 13,022 (9,797) 12,720
Foreign currency losses, net (302) (106) (981) (1,389)
Other, net 678 678 (1)
(3,332) 8,256 (30,268) 8,337
Loss Before Income Tax Benefit and Equity in Earnings of 50% or Less Owned Companies (13,490) (20,873) (85,842) (84,192)
Income Tax Expense (Benefit) 1,249 (5,823) (13,299) (23,045)
Loss Before Equity in Earnings of 50% or Less Owned Companies (14,739) (15,050) (72,543) (61,147)
Equity in (Losses) Earnings of 50% or Less Owned Companies, Net of Tax (1,027) (7,306) (1,540) (5,297)
Net Loss (15,766) (22,356) (74,083) (66,444)
Net Income (Loss) attributable to Noncontrolling Interests in Subsidiaries 191 (1,881) (4,269) (4,582)
Net Loss attributable to SEACOR Marine Holdings Inc. $ (15,957) $ (20,475) $ (69,814) $ (61,862)
Basic Loss Per Common Share and Warrants of SEACOR Marine Holdings Inc. (in dollars per share) $ (0.71) $ (1.17) $ (3.42) $ (3.51)
Diluted Loss Per Common Share and Warrants of SEACOR Marine Holdings Inc. (in dollars per share) $ (0.71) $ (1.25) $ (3.42) $ (3.51)
Basic (in shares) 22,512,886 17,550,663 20,391,297 17,617,420
Diluted (in shares) 22,512,886 21,621,163 20,391,297 17,617,420