SEACOR HOLDINGS INC /NEW/
DelistedCIK 859598fmd_09BFYEV816NPRTM1EVJ30Q5Z1PTransportation, Communications, Electric, Gas and Sanitary Services · Deep Sea Foreign Transportation of FreightTemplate: Standard
Coverage: Jan 01, 2008 to Dec 31, 2020, 48 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,032 | 1,308 | 1,247 | 1,319 | 522 | 524 | 651 | 836 | 800 | 754 |
| Rental revenue | – | – | – | – | – | 130 | 192 | 201 | 217 | 198 |
| Cost of revenue | – | 185 | – | – | – | – | – | – | – | – |
| Gross profit | – | 1,123 | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | – | – | – | 7 | – | – | – | – |
| Total operating expenses | 908 | 1,145 | – | – | – | – | – | – | – | – |
| Operating income | 67 | 56 | 100 | 165 | 43 | (10) | 50 | 86 | 45 | 33 |
| Interest expense | 40 | 38 | 43 | 44 | 39 | 40 | 42 | 32 | 19 | 16 |
| Interest and investment income | 13 | 17 | 15 | 20 | 19 | 16 | 9 | 9 | 7 | 6 |
| Other non-operating income (expense) | (63) | (2) | (32) | (2) | (45) | (83) | (15) | 6 | 4 | (6) |
| Income before taxes | 4 | 55 | 68 | 163 | (2) | (92) | 35 | 92 | 49 | 26 |
| Income tax expense | 3 | 24 | 27 | 55 | 0 | (37) | (67) | 8 | 10 | (7) |
| Net income from continuing operations | 10 | 25 | 48 | 124 | (51) | (77) | 105 | 83 | 34 | 23 |
| Net income | 41 | 61 | 37 | 100 | (69) | (216) | 62 | 58 | 27 | 23 |
| Net income to common shareholders | 41 | 61 | 37 | 121 | (69) | (216) | 76 | 59 | 28 | 24 |