Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Loss

v3.19.1
Unaudited Condensed Consolidated Statements of Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Operating Revenues $ 56,249 $ 51,721
Costs and Expenses:    
Operating 44,277 38,348
Administrative and general 12,000 12,374
Lease expense 4,148 3,258
Depreciation and amortization 17,193 19,512
Costs and expenses 77,618 73,492
Gains (Losses) on Asset Dispositions and Impairments, Net 359 (2,643)
Operating Loss (21,010) (24,414)
Other Income (Expense):    
Interest income 357 216
Interest expense (7,735) (6,133)
SEACOR Holdings guarantee fees (29) (12)
Derivative losses, net (925) (11,516)
Foreign currency gains, net 635 139
Nonoperating income expense (7,697) (17,306)
Loss Before Income Tax Benefit and Equity in Earnings of 50% or Less Owned Companies (28,707) (41,720)
Income Tax Benefit (3,831) (9,824)
Loss Before Equity in Earnings of 50% or Less Owned Companies (24,876) (31,896)
Equity in (Losses) Earnings of 50% or Less Owned Companies (3,397) 208
Net Loss (28,273) (31,688)
Net Loss attributable to Noncontrolling Interests in Subsidiaries (2,724) (2,855)
Net Loss attributable to SEACOR Marine Holdings Inc. $ (25,549) $ (28,833)
Basic and Diluted Loss Per Common Share and Warrants of SEACOR Marine Holdings Inc. $ (1.11) $ (1.64)
Weighted Average Common Shares and Warrants Outstanding:    
Basic and Diluted 23,090,137 17,571,490