| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Operating Revenues | ||||||
201,492 | 203,567 | 123,421 | 215,636 | - | ||
Operating Revenues | ||||||
- | - | - | - | 368,868 | ||
Costs and Expenses: | ||||||
Operating | ||||||
123,725 | 132,274 | 104,821 | 166,925 | 275,972 | ||
Administrative and general | ||||||
44,726 | 46,454 | 49,865 | 49,308 | 53,085 | ||
Lease expense | ||||||
16,158 | 13,239 | 14,449 | - | - | ||
Depreciation and amortization | ||||||
64,012 | 68,841 | 60,307 | 58,069 | 61,729 | ||
Costs and expenses | ||||||
248,621 | 260,808 | 229,442 | 274,302 | 390,786 | ||
Gain (loss) on Asset Dispositions and Impairments, Net | ||||||
-5,397 | -11,268 | -23,623 | -116,222 | -17,017 | ||
Operating Loss | ||||||
-52,526 | -68,509 | -129,644 | -174,888 | -38,935 | ||
Other Income (Expense): | ||||||
Interest income | ||||||
1,445 | 1,222 | 1,797 | 4,458 | 836 | ||
Interest expense | ||||||
30,056 | 27,404 | 16,044 | 10,008 | 4,116 | ||
SEACOR Holdings management fees | ||||||
- | - | 3,208 | 7,700 | - | ||
SEACOR Holdings guarantee fees | ||||||
108 | 29 | 201 | - | - | ||
SEACOR Holdings guarantee fees | ||||||
- | - | - | 315 | - | ||
Loss on Debt Extinguishment | ||||||
- | -638 | - | - | - | ||
Interest income on advances and notes with SEACOR Holdings, net | ||||||
- | - | - | - | 691 | ||
SEACOR Holdings management fees | ||||||
- | - | - | - | 4,700 | ||
SEACOR Holdings guarantee fees | ||||||
- | - | - | - | 0 | ||
Marketable security gains (losses), net | ||||||
- | - | 10,931 | -45 | -3,820 | ||
Derivative gains (losses), net | ||||||
71 | 2,854 | 20,256 | 2,995 | -2,766 | ||
Foreign currency gains, net | ||||||
-1,661 | -1,397 | -1,671 | -3,312 | -27 | ||
Other, net | ||||||
-1 | 677 | -6 | -1,490 | 261 | ||
Nonoperating income expense | ||||||
-30,310 | -24,715 | 11,854 | -15,417 | -13,641 | ||
Loss from Continuing Operations Before Income Tax Benefit and Equity in Earnings of 50% or Less Owned Companies | ||||||
-82,836 | -93,224 | -117,790 | -190,305 | -52,576 | ||
Income Tax Expense (Benefit): | ||||||
Current | ||||||
4,955 | 9,383 | -13,404 | -15,421 | -487 | ||
Deferred | ||||||
-12,867 | -22,737 | -61,006 | -48,048 | -16,486 | ||
Income Tax Benefit | ||||||
-7,912 | -13,354 | -74,410 | -63,469 | -16,973 | ||
Loss from Continuing Operations Before Equity in Earnings of 50% or Less Owned Companies | ||||||
-74,924 | -79,870 | -43,380 | -126,836 | - | ||
Loss Before Equity in Earnings (Losses) of 50% or Less Owned Companies | ||||||
- | - | - | - | -35,603 | ||
Equity in Losses of 50% or Less Owned Companies | ||||||
-14,304 | -3,552 | 3,851 | -6,314 | 8,757 | ||
Loss from Continuing Operations | ||||||
-89,228 | -83,422 | -39,529 | - | - | ||
(Loss) Income on Discontinued Operations, Net of Tax (including loss on disposal of $9,106) | ||||||
-9,467 | 1,370 | 989 | - | - | ||
Net Loss | ||||||
-98,695 | -82,052 | -38,540 | -133,150 | -26,846 | ||
Net Loss attributable to Noncontrolling Interests in Subsidiaries | ||||||
-5,858 | -4,444 | -5,639 | -1,103 | 403 | ||
Net Loss attributable to SEACOR Marine Holdings Inc. | ||||||
-92,837 | -77,608 | -32,901 | -132,047 | -27,249 | ||
Basic and Diluted Loss Per Common Share and Warrants of SEACOR Marine Holdings Inc. | ||||||
Continuing operations | ||||||
-3.55 | -3.77 | -1.93 | - | - | ||
Discontinued operations | ||||||
-0.40 | 0.07 | 0.06 | - | - | ||
Basic Income (Loss) Per Common Share | ||||||
- | - | - | - | -1.54 | ||
Basic and Diluted Income (Loss) Per Common Share and Warrants | ||||||
-3.95 | -3.70 | -1.87 | -7.47 | - | ||
Weighted Average Common Shares and Warrants Outstanding: | ||||||
Basic and diluted shares | ||||||
23,513 | 20,926 | 17,601 | 17,671 | - | ||
Basic (in shares) | ||||||
- | - | - | - | 17,671 | ||