Income Statement

v3.8.0.1
Condensed Consolidated Statements Of Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Operating Revenues $ 47,813 $ 54,125 $ 124,440 $ 171,275
Costs and Expenses [Abstract]        
Operating 41,258 41,159 119,119 134,254
Administrative and general 10,318 10,588 43,849 34,915
Depreciation and amortization 15,622 14,213 42,758 44,305
Total costs and expenses 67,198 65,960 205,726 213,474
Losses on Asset Dispositions and Impairments, Net (9,744) (29,233) (11,243) (49,970)
Operating Loss (29,129) (41,068) (92,529) (92,169)
Other Income (Expense):        
Interest income 354 973 1,479 3,371
Interest expense (4,295) (2,512) (12,023) (7,455)
SEACOR Holdings management fees 0 (1,925) (3,208) (5,775)
SEACOR Holdings guarantee fees (21) (80) (172) (237)
Marketable security gains (losses), net (698) 1,619 10,931 (4,458)
Derivative gains, net 13,022 16 12,720 3,077
Foreign currency losses, net (106) (1,084) (1,389) (3,463)
Other, net 0 1 (1) 266
Total Other Nonoperating Income (Expense) 8,256 (2,992) 8,337 (14,674)
Loss Before Income Tax Benefit and Equity in Earnings (Losses) of 50% or Less Owned Companies (20,873) (44,060) (84,192) (106,843)
Income Tax Benefit (5,823) (15,263) (23,045) (35,831)
Loss Before Equity in Earnings (Losses) of 50% or Less Owned Companies (15,050) (28,797) (61,147) (71,012)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax (7,306) 790 (5,297) (364)
Net Loss (22,356) (28,007) (66,444) (71,376)
Net Loss Attributable to Noncontrolling Interests in Subsidiaries (1,881) (74) (4,582) (904)
Net Loss attributable to SEACOR Marine Holdings Inc. $ (20,475) $ (27,933) $ (61,862) $ (70,472)
Basic Loss Per Common Share of SEACOR Marine Holdings Inc. $ (1.17)   $ (3.51)  
Diluted Loss Per Common Share of SEACOR Marine Holdings Inc. $ (1.25) $ (1.58) $ (3.51) $ (3.99)
Weighted Average Common Shares Outstanding:        
Basic 17,550,663   17,617,420  
Diluted 21,621,163 17,671,356 17,617,420 17,671,356

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