XML 83 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Operating Revenues $ 1,247,272 $ 1,308,297 $ 1,032,497
Costs and Expenses:      
Operating Costs and Expenses 908,871 977,469 745,553
Administrative and general 141,348 166,743 131,772
Depreciation and amortization 134,518 131,667 106,873
Total costs and expenses 1,184,737 1,275,879 984,198
Gain (Loss) on Sale of Assets and Asset Impairment Charges 37,507 23,987 18,839
Operating Income (Loss) 100,042 56,405 67,138
Other Income (Expense):      
Interest income 15,467 17,360 12,879
Interest expense (42,592) (37,891) (39,759)
Debt extinguishment gains (losses), net 0 (160) (99)
Marketable security gains (losses), net 5,803 12,891 (7,893)
Derivative gains (losses), net (8,323) (2,812) (30,055)
Foreign currency gains (losses), net (3,351) 1,631 540
Other, net 586 7,148 1,018
Nonoperating Income (Expense) (32,410) (1,833) (63,369)
Income Before Income Tax Expense (Benefit) and Equity in Earnings of 50% or Less Owned Companies 67,632 54,572 3,769
Income Tax Expense (Benefit):      
Current 16,176 47,582 30,569
Deferred 10,571 (23,401) (27,259)
Income Tax Expense (Benefit) 26,747 24,181 3,310
Income from Continuing Operations Before Equity in Earnings of 50% or Less Owned Companies 40,885 30,391 459
Income (Loss) from Equity Method Investments 7,264 (5,764) 9,908
Income from Continuing Operations 48,149 24,627 10,367
Income (Loss) from Discontinued Operations, Net of Tax (10,325) 35,832 31,783
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (10,225)   31,783
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 37,824 60,459 42,150
Net Income (Loss) Attributable to Noncontrolling Interest 854 (756) 1,094
Net Income attributable to SEACOR Holdings Inc. 36,970 61,215 41,056
Income (Loss) from Continuing Operations Attributable to Parent     $ 9,273
Income (Loss) from Continuing Operations, Per Basic Share $ 2.37 $ 1.24 $ 0.44
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ (0.51) $ 1.76 $ 1.50
Basic Earnings Per Common Share of SEACOR Holdings Inc. $ 1.86 $ 3.00 $ 1.94
Income (Loss) from Continuing Operations, Per Diluted Share $ 2.32 $ 1.22 $ 0.43
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ (0.50) $ 1.73 $ 1.48
Diluted Earnings Per Common Share of SEACOR Holdings Inc. $ 1.82 $ 2.95 $ 1.91
Weighted Average Common Shares Outstanding:      
Basic 19,893,954 20,426,770 21,119,461
Diluted 20,293,287 20,775,896 21,466,843
Common Stock, Dividends, Per Share, Cash Paid $ 0.00 $ 5.00 $ 0.00