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10-K Filing

SEACOR HOLDINGS INC /NEW/ CIK: 859598 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000859598-13-000024
Period End Date 20121231
Filing Date 20130228
Fiscal Year 2012
Fiscal Period FY
XBRL Instance ckh-20121231.xml
Balance Sheet 125 line items
Line Item Tag Value Unit Period
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $6.12M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $460.60M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $259.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $358.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $458.35M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $21.28M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $28.29M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Marketable Securities MarketableSecurities $21.67M USD Point-in-time
Marketable Securities MarketableSecurities $66.90M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Trade, net of allowance for doubtful accounts of $3,652 and $4,212 in 2011 and 2010, respectively AccountsReceivableNetCurrent $274.12M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade, net of allowance for doubtful accounts of $3,652 and $4,212 in 2011 and 2010, respectively AccountsReceivableNetCurrent $282.42M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Other OtherReceivables $49.77M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Other OtherReceivables $50.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.44M shares Point-in-time
Inventory, Net InventoryNet $52.44M USD Point-in-time
Inventory, Net InventoryNet $33.08M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 36.74M shares Point-in-time
Inventory, Net InventoryNet $37.46M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $7.17M USD Point-in-time
Treasury stock, shares TreasuryStockShares 15.51M shares Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $11.30M USD Point-in-time
Treasury stock, shares TreasuryStockShares 16.85M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $9.09M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $14.52M USD Point-in-time
Assets of Disposal Group, Including Discontinued Operation, Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.63M USD Point-in-time
Assets of Disposal Group, Including Discontinued Operation, Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $109.01M USD Point-in-time
Total current assets AssetsCurrent $1.04B USD Point-in-time
Total current assets AssetsCurrent $718.62M USD Point-in-time
Property and Equipment PropertyPlantAndEquipmentGross $3.38B USD Point-in-time
Property and Equipment PropertyPlantAndEquipmentGross $3.02B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.01B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $867.91M USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.37B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $1.94B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.15B USD Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $249.75M USD Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $307.23M USD Point-in-time
Construction Reserve Funds & Title XI Reserve Funds ConstructionReserveFundsTitleXiReserveFunds $195.63M USD Point-in-time
Construction Reserve Funds & Title XI Reserve Funds ConstructionReserveFundsTitleXiReserveFunds $259.97M USD Point-in-time
Goodwill Goodwill $18.33M USD Point-in-time
Goodwill Goodwill $57.05M USD Point-in-time
Goodwill Goodwill $53.77M USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $21.53M USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $19.75M USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $15.30M USD Point-in-time
Other Assets, net of allowance for doubtful accounts of $1,830 in 2010 OtherAssetsNoncurrent $72.99M USD Point-in-time
Other Assets, net of allowance for doubtful accounts of $1,830 in 2010 OtherAssetsNoncurrent $102.34M USD Point-in-time
Assets of Disposal Group, Including Discontinued Operation, Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Assets of Disposal Group, Including Discontinued Operation, Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $46.83M USD Point-in-time
Total Assets Assets $3.70B USD Point-in-time
Total Assets Assets $3.93B USD Point-in-time
Total Assets Assets $3.76B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $24.71M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $41.09M USD Point-in-time
Current portion of capital lease obligations CapitalLeaseObligationsCurrent $2.90M USD Point-in-time
Current portion of capital lease obligations CapitalLeaseObligationsCurrent $2.37M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $124.29M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $153.75M USD Point-in-time
Accrued wages and benefits EmployeeRelatedLiabilitiesCurrent $23.88M USD Point-in-time
Accrued wages and benefits EmployeeRelatedLiabilitiesCurrent $34.03M USD Point-in-time
Accrued interest InterestPayableCurrent $7.97M USD Point-in-time
Accrued interest InterestPayableCurrent $6.63M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $8.09M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $15.81M USD Point-in-time
Short sales of marketable securities SecuritiesLoaned $22.61M USD Point-in-time
Short sales of marketable securities SecuritiesLoaned $8.28M USD Point-in-time
Accrued capital, repair and maintenance expenditures AccruedCapitalRepairAndMaintenanceExpendituresCurrent $8.01M USD Point-in-time
Accrued capital, repair and maintenance expenditures AccruedCapitalRepairAndMaintenanceExpendituresCurrent $7.49M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $15.54M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $9.97M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $42.82M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $52.41M USD Point-in-time
Discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $489.00K USD Point-in-time
Discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $54.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $265.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $401.53M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $995.45M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $932.26M USD Point-in-time
Capital Lease Obligations CapitalLeaseObligationsNoncurrent $59.00K USD Point-in-time
Capital Lease Obligations CapitalLeaseObligationsNoncurrent $3.07M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $629.55M USD Point-in-time
Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $567.09M USD Point-in-time
Deferred Gains and Other Liabilities DeferredGainsAndOtherLiabilities $143.26M USD Point-in-time
Deferred Gains and Other Liabilities DeferredGainsAndOtherLiabilities $128.21M USD Point-in-time
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $2.40M USD Point-in-time
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $9.67M USD Point-in-time
Total liabilities Liabilities $1.96B USD Point-in-time
Total liabilities Liabilities $2.12B USD Point-in-time
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued nor outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued nor outstanding PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 60,000,000 shares authorized; 36,444,439 and 36,110,719 shares issued in 2011 and 2010, respectively CommonStockValue $364.00K USD Point-in-time
Common stock, $.01 par value, 60,000,000 shares authorized; 36,444,439 and 36,110,719 shares issued in 2011 and 2010, respectively CommonStockValue $367.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.26B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.51B USD Point-in-time
Shares held in treasury of 15,511,323 and 14,711,211 in 2011 and 2010, respectively, at cost TreasuryStockValue $971.69M USD Point-in-time
Shares held in treasury of 15,511,323 and 14,711,211 in 2011 and 2010, respectively, at cost TreasuryStockValue $1.09B USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.96M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.26M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.04M USD Point-in-time
Stockholders' equity attributable to parent, total StockholdersEquity $1.71B USD Point-in-time
Stockholders' equity attributable to parent, total StockholdersEquity $1.79B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $18.46M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $29.02M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.97B USD Point-in-time
Liabilities and stockholders' equity, total LiabilitiesAndStockholdersEquity $3.70B USD Point-in-time
Liabilities and stockholders' equity, total LiabilitiesAndStockholdersEquity $3.93B USD Point-in-time
Income Statement 203 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $344.64M USD 1 Quarter
Operating Revenues Revenues $1.58B USD Annual
Operating Revenues Revenues $1.41B USD Annual
Operating Revenues Revenues $315.99M USD 1 Quarter
Operating Revenues Revenues $1.29B USD Annual
Operating Revenues Revenues $271.79M USD 1 Quarter
Operating Revenues Revenues $358.20M USD 1 Quarter
Operating Revenues Revenues $433.26M USD 1 Quarter
Operating Revenues Revenues $372.21M USD 1 Quarter
Operating Revenues Revenues $416.84M USD 1 Quarter
Operating Revenues Revenues $358.89M USD 1 Quarter
Operating Expenses OperatingExpenses $1.14B USD Annual
Operating Expenses OperatingExpenses $908.25M USD Annual
Operating Expenses OperatingExpenses $867.16M USD Annual
Administrative and general GeneralAndAdministrativeExpense $166.46M USD Annual
Administrative and general GeneralAndAdministrativeExpense $201.53M USD Annual
Administrative and general GeneralAndAdministrativeExpense $163.65M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $157.12M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $174.17M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.49M USD Annual
Total costs and expenses CostsAndExpenses $1.52B USD Annual
Total costs and expenses CostsAndExpenses $1.22B USD Annual
Total costs and expenses CostsAndExpenses $1.19B USD Annual
Gains on Asset Dispositions and Impairments, Net LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges $-27.60M USD Annual
Gains on Asset Dispositions and Impairments, Net LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges $-34.01M USD Annual
Gains on Asset Dispositions and Impairments, Net LossesGainsOnSalesOfAssetsAndAssetImpairmentCharges $-44.74M USD Annual
Operating Income (Loss) OperatingIncomeLoss $103.25M USD Annual
Operating Income (Loss) OperatingIncomeLoss $30.20M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $26.26M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $32.35M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $27.69M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $31.15M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $19.09M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $88.46M USD Annual
Operating Income (Loss) OperatingIncomeLoss $19.06M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $5.90M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $262.85M USD Annual
Interest income InvestmentIncomeInterest $8.85M USD Annual
Interest income InvestmentIncomeInterest $18.27M USD Annual
Interest income InvestmentIncomeInterest $13.62M USD Annual
Interest expense InterestExpense $43.87M USD Annual
Interest expense InterestExpense $41.13M USD Annual
Interest expense InterestExpense $48.54M USD Annual
Debt extinguishment gains (losses), net GainsLossesOnExtinguishmentOfDebt $-1.46M USD Annual
Debt extinguishment gains (losses), net GainsLossesOnExtinguishmentOfDebt $-160.00K USD Annual
Debt extinguishment gains (losses), net GainsLossesOnExtinguishmentOfDebt $-99.00K USD Annual
Marketable security gains (losses), net MarketableSecuritiesGainLoss $-7.89M USD Annual
Marketable security gains (losses), net MarketableSecuritiesGainLoss $12.89M USD Annual
Marketable security gains (losses), net MarketableSecuritiesGainLoss $-2.16M USD Annual
Derivative (gains) losses, net GainLossOnDerivativeInstrumentsNetPretax $-31.38M USD Annual
Derivative (gains) losses, net GainLossOnDerivativeInstrumentsNetPretax $-3.30M USD Annual
Derivative (gains) losses, net GainLossOnDerivativeInstrumentsNetPretax $6.72M USD Annual
Foreign currency gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $2.35M USD Annual
Foreign currency gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-6.06M USD Annual
Foreign currency gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $1.06M USD Annual
Other Nonoperating Income OtherNonoperatingIncome $7.18M USD Annual
Other Nonoperating Income OtherNonoperatingIncome $3.71M USD Annual
Other Nonoperating Income OtherNonoperatingIncome $1.03M USD Annual
Total Other Nonoperating Income (Expense) NonoperatingIncomeExpense $-11.31M USD Annual
Total Other Nonoperating Income (Expense) NonoperatingIncomeExpense $-34.27M USD Annual
Total Other Nonoperating Income (Expense) NonoperatingIncomeExpense $-64.81M USD Annual
Income Before Income Tax Expense (Benefit) and Equity in Earnings of 50% or Less Owned Companies IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.44M USD Annual
Income Before Income Tax Expense (Benefit) and Equity in Earnings of 50% or Less Owned Companies IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $228.58M USD Annual
Income Before Income Tax Expense (Benefit) and Equity in Earnings of 50% or Less Owned Companies IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.14M USD Annual
Current CurrentIncomeTaxExpenseBenefit $-2.93M USD Annual
Current CurrentIncomeTaxExpenseBenefit $23.53M USD Annual
Current CurrentIncomeTaxExpenseBenefit $96.81M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-8.92M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-11.91M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $35.11M USD Annual
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $14.61M USD Annual
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $32.18M USD Annual
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $84.89M USD Annual
Income from Continuing Operations Before Equity in Earnings of 50% or Less Owned Companies IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies $44.97M USD Annual
Income from Continuing Operations Before Equity in Earnings of 50% or Less Owned Companies IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies $23.82M USD Annual
Income from Continuing Operations Before Equity in Earnings of 50% or Less Owned Companies IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies $143.69M USD Annual
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $9.99M USD Annual
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $12.50M USD Annual
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $-11.29M USD Annual
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.18M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-8.44M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $12.75M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.85M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $14.76M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.67M USD Annual
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $6.04M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $156.18M USD Annual
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.81M USD Annual
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $16.88M USD 1 Quarter
Income from Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.47M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $8.34M USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $89.80M USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.79M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $36.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $15.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $9.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $60.46M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $11.47M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $42.15M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $11.30M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $4.06M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-2.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $17.25M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $245.98M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.09M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-756.00K USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $3.81M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $9.03M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $16.10M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $41.06M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $11.25M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $36.49M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $11.17M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $61.22M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $244.72M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $17.04M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $-2.62M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $32.72M USD Annual
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $7.60M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $15.36M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $10.42M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $17.00M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $154.92M USD Annual
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $34.43M USD Annual
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $-8.35M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $6.96M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $5.71M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $12.45M USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.83 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.41 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.51 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $7.24 USD Annual
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.27 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.75 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.55 USD Annual
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $0.59 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $1.69 USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.95 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.28 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.19 USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.18 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.48 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.16 USD 1 Quarter
Business Acquisition, Pro Forma Earnings Per Share, Basic BusinessAcquisitionProFormaEarningsPerShareBasic $2.79 USD Annual
Business Acquisition, Pro Forma Earnings Per Share, Basic BusinessAcquisitionProFormaEarningsPerShareBasic $2.26 USD Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $0.43 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $1.94 USD Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $0.79 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $11.43 USD Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $0.18 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $0.55 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $-0.13 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $0.53 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $0.81 USD 1 Quarter
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $3.00 USD Annual
Basic Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareBasic $1.78 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.33 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $7.12 USD Annual
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.27 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $1.52 USD Annual
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.81 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.74 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.41 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.50 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $1.66 USD Annual
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.28 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.17 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.06 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.13 USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.94 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.47 USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Business Acquisition, Pro Forma Earnings Per Share, Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted $2.75 USD Annual
Business Acquisition, Pro Forma Earnings Per Share, Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted $2.22 USD Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $1.75 USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $0.78 USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted - USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $1.00 USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $11.25 USD Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $1.91 USD Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $0.54 USD 1 Quarter
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $2.95 USD Annual
Diluted Earnings Per Common Share of SEACOR Holdings Inc. EarningsPerShareDiluted $0.18 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 20.43M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.40M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.12M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 21.47M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.78M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 21.76M shares Annual
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $15.00 USD Annual
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $5.00 USD Annual
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid - USD Annual
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Depreciation and amortization DepreciationDepletionAndAmortization $157.12M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $174.17M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.49M USD Annual
Amortization of deferred gains on sale and leaseback transactions AmortizationOfDeferredGainsOnSaleAndLeasebackTransactions $16.65M USD Annual
Amortization of deferred gains on sale and leaseback transactions AmortizationOfDeferredGainsOnSaleAndLeasebackTransactions $22.19M USD Annual
Amortization of deferred gains on sale and leaseback transactions AmortizationOfDeferredGainsOnSaleAndLeasebackTransactions $17.82M USD Annual
Debt discount amortization, net AmortizationOfDebtDiscountPremium $1.28M USD Annual
Debt discount amortization, net AmortizationOfDebtDiscountPremium $768.00K USD Annual
Debt discount amortization, net AmortizationOfDebtDiscountPremium $828.00K USD Annual
Amortization of share awards AmortizationOfESOPAward $-19.25M USD Annual
Amortization of share awards AmortizationOfESOPAward $-21.59M USD Annual
Amortization of share awards AmortizationOfESOPAward $-32.93M USD Annual
Director stock awards DirectorStockAwards $359.00K USD Annual
Director stock awards DirectorStockAwards $303.00K USD Annual
Director stock awards DirectorStockAwards $357.00K USD Annual
Bad debt expense (income) ProvisionForDoubtfulAccounts $341.00K USD Annual
Bad debt expense (income) ProvisionForDoubtfulAccounts $-36.00K USD Annual
Bad debt expense (income) ProvisionForDoubtfulAccounts $4.11M USD Annual
Gains on asset dispositions and impairments, net GainsOnAssetDispositionsAndImpairmentsNet $27.60M USD Annual
Gains on asset dispositions and impairments, net GainsOnAssetDispositionsAndImpairmentsNet $44.74M USD Annual
Gains on asset dispositions and impairments, net GainsOnAssetDispositionsAndImpairmentsNet $34.01M USD Annual
Debt extinguishment gains (losses), net GainsLossesOnExtinguishmentOfDebt $-1.46M USD Annual
Debt extinguishment gains (losses), net GainsLossesOnExtinguishmentOfDebt $-160.00K USD Annual
Debt extinguishment gains (losses), net GainsLossesOnExtinguishmentOfDebt $-99.00K USD Annual
Marketable security gains (losses), net MarketableSecuritiesGainLoss $-7.89M USD Annual
Marketable security gains (losses), net MarketableSecuritiesGainLoss $12.89M USD Annual
Marketable security gains (losses), net MarketableSecuritiesGainLoss $-2.16M USD Annual
Purchases of marketable securities PaymentsForPurchaseOfSecuritiesOperatingActivities $40.40M USD Annual
Purchases of marketable securities PaymentsForPurchaseOfSecuritiesOperatingActivities $107.72M USD Annual
Purchases of marketable securities PaymentsForPurchaseOfSecuritiesOperatingActivities $117.14M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfSecuritiesOperatingActivities $36.54M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfSecuritiesOperatingActivities $178.02M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleOfSecuritiesOperatingActivities $44.99M USD Annual
Derivative (gains) losses, net GainLossOnDerivativeInstrumentsNetPretax $-31.38M USD Annual
Derivative (gains) losses, net GainLossOnDerivativeInstrumentsNetPretax $-3.30M USD Annual
Derivative (gains) losses, net GainLossOnDerivativeInstrumentsNetPretax $6.72M USD Annual
Cash settlements on derivative transactions, net PaymentsForProceedsFromDerivativeInstrumentOperatingActivities $12.29M USD Annual
Cash settlements on derivative transactions, net PaymentsForProceedsFromDerivativeInstrumentOperatingActivities $20.64M USD Annual
Cash settlements on derivative transactions, net PaymentsForProceedsFromDerivativeInstrumentOperatingActivities $6.86M USD Annual
Foreign currency (gains) losses, net ForeignCurrencyTransactionGainLossBeforeTax $2.35M USD Annual
Foreign currency (gains) losses, net ForeignCurrencyTransactionGainLossBeforeTax $-6.06M USD Annual
Foreign currency (gains) losses, net ForeignCurrencyTransactionGainLossBeforeTax $1.06M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-8.92M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-11.91M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $35.11M USD Annual
Equity in earnings of 50% or less owned companies, net of tax IncomeLossFromEquityMethodInvestments $9.99M USD Annual
Equity in earnings of 50% or less owned companies, net of tax IncomeLossFromEquityMethodInvestments $12.50M USD Annual
Equity in earnings of 50% or less owned companies, net of tax IncomeLossFromEquityMethodInvestments $-11.29M USD Annual
Dividends received from 50% or less owned companies ProceedsFromDividendsReceived $9.58M USD Annual
Dividends received from 50% or less owned companies ProceedsFromDividendsReceived $6.59M USD Annual
Dividends received from 50% or less owned companies ProceedsFromDividendsReceived $17.91M USD Annual
Other, net PaymentsForOtherOperatingActivities $-2.36M USD Annual
Other, net PaymentsForOtherOperatingActivities $280.00K USD Annual
Other, net PaymentsForOtherOperatingActivities $-509.00K USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $27.87M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-9.26M USD Annual
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-23.51M USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.50M USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-23.44M USD Annual
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.64M USD Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-53.17M USD Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $-7.16M USD Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $72.74M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $176.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $317.69M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $190.28M USD Annual
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $352.34M USD Annual
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $324.19M USD Annual
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $243.40M USD Annual
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $101.78M USD Annual
Proceeds from Sale of Property, Plant, and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $360.29M USD Annual
Proceeds from Sale of Property, Plant and Equipment, Excluding Deposits on Future Equipment Sales ProceedsFromSaleOfPropertyPlantAndEquipmentExcludingDepositsOnFutureEquipmentSales $355.00M USD Annual
Proceeds from Sale of Property, Plant and Equipment, Excluding Deposits on Future Equipment Sales ProceedsFromSaleOfPropertyPlantAndEquipmentExcludingDepositsOnFutureEquipmentSales $119.20M USD Annual
Proceeds from Sale of Property, Plant and Equipment, Excluding Deposits on Future Equipment Sales ProceedsFromSaleOfPropertyPlantAndEquipmentExcludingDepositsOnFutureEquipmentSales $96.80M USD Annual
Cash settlements on derivative transactions, net PaymentsForProceedsFromHedgeInvestingActivities $471.00K USD Annual
Cash settlements on derivative transactions, net PaymentsForProceedsFromHedgeInvestingActivities - USD Annual
Cash settlements on derivative transactions, net PaymentsForProceedsFromHedgeInvestingActivities $-6.11M USD Annual
Investments in and advances to 50% or less owned companies PaymentsToAcquireEquityMethodInvestments $58.61M USD Annual
Investments in and advances to 50% or less owned companies PaymentsToAcquireEquityMethodInvestments $56.20M USD Annual
Investments in and advances to 50% or less owned companies PaymentsToAcquireEquityMethodInvestments $63.04M USD Annual
Return of investments and advances from 50% or less owned companies ReturnOfInvestmentsAndAdvancesFromFiftyPercentOrLessOwnedCompanies $15.12M USD Annual
Return of investments and advances from 50% or less owned companies ReturnOfInvestmentsAndAdvancesFromFiftyPercentOrLessOwnedCompanies $22.31M USD Annual
Return of investments and advances from 50% or less owned companies ReturnOfInvestmentsAndAdvancesFromFiftyPercentOrLessOwnedCompanies $89.85M USD Annual
Net advances on revolving credit line to 50% or less owned companies NetAdvancesOnRevolvingCreditLineToFiftyPercentOrLessOwnedCompanies $9.07M USD Annual
Net advances on revolving credit line to 50% or less owned companies NetAdvancesOnRevolvingCreditLineToFiftyPercentOrLessOwnedCompanies $300.00K USD Annual
Net advances on revolving credit line to 50% or less owned companies NetAdvancesOnRevolvingCreditLineToFiftyPercentOrLessOwnedCompanies $4.34M USD Annual
(Advances) principal payments on third party notes receivable, net CashInflowAndOutflowFromNotesReceivable $-36.20M USD Annual
(Advances) principal payments on third party notes receivable, net CashInflowAndOutflowFromNotesReceivable $-5.34M USD Annual
(Advances) principal payments on third party notes receivable, net CashInflowAndOutflowFromNotesReceivable $33.72M USD Annual
Net (increase) decrease in restricted cash IncreaseDecreaseInRestrictedCash $7.00M USD Annual
Net (increase) decrease in restricted cash IncreaseDecreaseInRestrictedCash $-21.36M USD Annual
Net (increase) decrease in restricted cash IncreaseDecreaseInRestrictedCash $8.63M USD Annual
Net (increase) decrease in construction reserve funds and title XI funds NetDecreaseInConstructionReserveFundsAndTitleXiReserveFunds $-63.91M USD Annual
Net (increase) decrease in construction reserve funds and title XI funds NetDecreaseInConstructionReserveFundsAndTitleXiReserveFunds $34.13M USD Annual
Net (increase) decrease in construction reserve funds and title XI funds NetDecreaseInConstructionReserveFundsAndTitleXiReserveFunds $-64.34M USD Annual
Repayments on (investments in) leases, net RepaymentsOnInvestmentsInLeases $-8.98M USD Annual
Repayments on (investments in) leases, net RepaymentsOnInvestmentsInLeases $15.03M USD Annual
Repayments on (investments in) leases, net RepaymentsOnInvestmentsInLeases $-3.40M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $90.59M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.60M USD Annual
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $148.09M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-323.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $25.12M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-253.39M USD Annual
Payments on long-term debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $39.59M USD Annual
Payments on long-term debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $776.94M USD Annual
Payments on long-term debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $92.85M USD Annual
Net borrowings (repayments) under inventory financing arrangements NetPaymentsOnInventoryFinancingArrangements $21.65M USD Annual
Net borrowings (repayments) under inventory financing arrangements NetPaymentsOnInventoryFinancingArrangements $14.60M USD Annual
Net borrowings (repayments) under inventory financing arrangements NetPaymentsOnInventoryFinancingArrangements $-20.21M USD Annual
Proceeds from issuance of long-term debt, net of offering costs ProceedsFromIssuanceOfDebt $693.92M USD Annual
Proceeds from issuance of long-term debt, net of offering costs ProceedsFromIssuanceOfDebt $38.67M USD Annual
Proceeds from issuance of long-term debt, net of offering costs ProceedsFromIssuanceOfDebt $301.83M USD Annual
Proceeds from issuance of conversion option in convertible debt, net of offering costs ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of conversion option in convertible debt, net of offering costs ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of conversion option in convertible debt, net of offering costs ProceedsFromConvertibleDebt $48.24M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash $-319.68M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash $-100.39M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash - USD Annual
Dividends, Cash DividendsCash $319.70M USD Annual
Dividends, Cash DividendsCash $100.40M USD Annual
Common stock acquired for treasury PaymentsForRepurchaseOfCommonStock $137.07M USD Annual
Common stock acquired for treasury PaymentsForRepurchaseOfCommonStock $119.55M USD Annual
Common stock acquired for treasury PaymentsForRepurchaseOfCommonStock $71.29M USD Annual
Proceeds and tax benefits from the share award plans ProceedsAndTaxBenefitsFromShareAwardPlans $11.89M USD Annual
Proceeds and tax benefits from the share award plans ProceedsAndTaxBenefitsFromShareAwardPlans $26.23M USD Annual
Proceeds and tax benefits from the share award plans ProceedsAndTaxBenefitsFromShareAwardPlans $11.68M USD Annual
Purchase of subsidiary shares from noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $39.00K USD Annual
Purchase of subsidiary shares from noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $1.15M USD Annual
Purchase of subsidiary shares from noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD Annual
Cash received from (dividends paid to) noncontrolling interests, net CashReceivedFromDividendsPaidToNoncontrollingInterests $2.82M USD Annual
Cash received from (dividends paid to) noncontrolling interests, net CashReceivedFromDividendsPaidToNoncontrollingInterests $-285.00K USD Annual
Cash received from (dividends paid to) noncontrolling interests, net CashReceivedFromDividendsPaidToNoncontrollingInterests $915.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $220.98M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-260.45M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-506.11M USD Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $2.01M USD Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $2.69M USD Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-8.08M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents from Continuing Operations NetCashProvidedByUsedInContinuingOperations $-171.38M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents from Continuing Operations NetCashProvidedByUsedInContinuingOperations $75.99M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents from Continuing Operations NetCashProvidedByUsedInContinuingOperations $-320.87M USD Annual
Operating Activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $34.46M USD Annual
Operating Activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $77.51M USD Annual
Operating Activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $12.80M USD Annual
Investing Activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $107.10M USD Annual
Investing Activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-8.06M USD Annual
Investing Activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-5.89M USD Annual
Financing Activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Financing Activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-405.00K USD Annual
Financing Activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations $74.00K USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations $72.00K USD Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations $-47.00K USD Annual
Net Increase in Cash and Cash Equivalents from Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $119.98M USD Annual
Net Increase in Cash and Cash Equivalents from Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $71.29M USD Annual
Net Increase in Cash and Cash Equivalents from Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $26.36M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $102.34M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-200.90M USD Annual
Net Increase (Decrease) in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-100.09M USD Annual
Cash and Cash Equivalents, Beginning of Year CashAndCashEquivalentsAtCarryingValue $460.60M USD Point-in-time
Cash and Cash Equivalents, Beginning of Year CashAndCashEquivalentsAtCarryingValue $259.71M USD Point-in-time
Cash and Cash Equivalents, Beginning of Year CashAndCashEquivalentsAtCarryingValue $358.26M USD Point-in-time
Cash and Cash Equivalents, Beginning of Year CashAndCashEquivalentsAtCarryingValue $458.35M USD Point-in-time
Cash and Cash Equivalents, End of Year CashAndCashEquivalentsAtCarryingValue $460.60M USD Point-in-time
Cash and Cash Equivalents, End of Year CashAndCashEquivalentsAtCarryingValue $259.71M USD Point-in-time
Cash and Cash Equivalents, End of Year CashAndCashEquivalentsAtCarryingValue $358.26M USD Point-in-time
Cash and Cash Equivalents, End of Year CashAndCashEquivalentsAtCarryingValue $458.35M USD Point-in-time
Stockholders Equity 74 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.74B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.97B USD Point-in-time
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.97M USD Annual
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.55M USD Annual
Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.96M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $8.78M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $8.25M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $21.56M USD Annual
Director stock awards StockIssuedDuringPeriodValueDirectorStockAwards $-319.00K USD Annual
Director stock awards StockIssuedDuringPeriodValueDirectorStockAwards $-363.00K USD Annual
Director stock awards StockIssuedDuringPeriodValueDirectorStockAwards $-359.00K USD Annual
Restricted stock and restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross $126.00K USD Annual
Restricted stock and restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross $348.00K USD Annual
Restricted stock and restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardGross $2.08M USD Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $585.00K USD Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions - USD Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions - USD Annual
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $31.36M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash $-319.68M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash $-100.39M USD Annual
Dividends, Common Stock, Cash DividendsCommonStockCash - USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $-119.55M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $-137.07M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $-71.29M USD Annual
Amortization of share awards AmortizationOfESOPAward $-19.25M USD Annual
Amortization of share awards AmortizationOfESOPAward $-21.59M USD Annual
Amortization of share awards AmortizationOfESOPAward $-32.93M USD Annual
Cancellation of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Cancellation of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Cancellation of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD Annual
Purchase of subsidiary shares from noncontrolling interests AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest $-39.00K USD Annual
Purchase of subsidiary shares from noncontrolling interests AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest $-2.40M USD Annual
Acquisition of subsidiary with noncontrolling interests MinorityInterestDecreaseFromRedemptions $-10.28M USD Annual
Acquisition of subsidiary with noncontrolling interests MinorityInterestDecreaseFromRedemptions $-13.71M USD Annual
Disposition of subsidiary with noncontrolling interests DispositionOfSubsidiaryWithNoncontrollingInterests $-49.00K USD Annual
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest MinorityInterestIncreaseFromStockIssuance $1.85M USD Annual
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest MinorityInterestIncreaseFromStockIssuance $83.00K USD Annual
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest MinorityInterestIncreaseFromStockIssuance $1.41M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $-2.90M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $-1.12M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $-2.64M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $3.81M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $9.03M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $16.10M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $41.06M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $11.25M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $36.49M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $11.17M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $61.22M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $244.72M USD Annual
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $17.04M USD 1 Quarter
Net Income attributable to SEACOR Holdings Inc. NetIncomeLoss $-2.62M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.09M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-756.00K USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $36.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $15.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $9.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $60.46M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $11.47M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $42.15M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $11.30M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $4.06M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-2.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $17.25M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $245.98M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-3.78M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-1.04M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $6.40M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.74B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.97B USD Point-in-time
Comprehensive Income 41 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $36.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $15.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $9.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $60.46M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $11.47M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $42.15M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $11.30M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $4.06M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-2.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $17.25M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $245.98M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease $-1.09M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease $-1.45M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease $5.24M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $342.00K USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $75.00K USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $4.00K USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax $3.27M USD Annual
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax - USD Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease $116.00K USD Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease $21.00K USD Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease $-171.00K USD Annual
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $9.62M USD Annual
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-1.53M USD Annual
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease $-5.81M USD Annual
Income tax (expense) benefit, Accumulated Other Comprehensive Loss OtherComprehensiveIncomeLossTax $-494.00K USD Annual
Income tax (expense) benefit, Accumulated Other Comprehensive Loss OtherComprehensiveIncomeLossTax $3.22M USD Annual
Income tax (expense) benefit, Accumulated Other Comprehensive Loss OtherComprehensiveIncomeLossTax $-2.03M USD Annual
Other comprehensive income (loss), Net-of-Tax Amount OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-3.78M USD Annual
Other comprehensive income (loss), Net-of-Tax Amount OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-1.04M USD Annual
Other comprehensive income (loss), Net-of-Tax Amount OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $6.40M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.86M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $242.21M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.11M USD Annual
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-327.00K USD Annual
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.26M USD Annual
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $976.00K USD Annual
Comprehensive Income attributable to SEACOR Holdings Inc. ComprehensiveIncomeNetOfTax $40.14M USD Annual
Comprehensive Income attributable to SEACOR Holdings Inc. ComprehensiveIncomeNetOfTax $67.19M USD Annual
Comprehensive Income attributable to SEACOR Holdings Inc. ComprehensiveIncomeNetOfTax $240.94M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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