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Historical cost
$754,369K
(-14.99%↓ Y/Y)
Property and equipment
$402,529K
(-21.09%↓ Y/Y)
Construction in progress
$56,594K
(78.13%↑ Y/Y)
Trade, net of allowance
for credit loss of...
$61,955K
(-2.10%↓ Y/Y)
Cash and cash
equivalents
$55,397K
(61.13%↑ Y/Y)
Restricted cash
$37,643K
(119.19%↑ Y/Y)
Other
$5,857K
(-43.89%↓ Y/Y)
Prepaid expenses and
other
$5,407K
(14.65%↑ Y/Y)
Inventories
$2,061K
(-18.83%↓ Y/Y)
Accumulated depreciation
$351,840K
(-6.74%↓ Y/Y)
Net property and
equipment
$459,123K
(-15.28%↓ Y/Y)
Total current assets
$168,320K
(26.52%↑ Y/Y)
Investments, at equity, and
advances to 50 or less...
$3,009K
(30.26%↑ Y/Y)
Other assets
$1,925K
(23.56%↑ Y/Y)
Right-of-use asset -
operating leases
$933K
(-20.87%↓ Y/Y)
Right-of-use asset - finance
leases
$14K
(-44.00%↓ Y/Y)
Total assets
$633,324K
(-6.87%↓ Y/Y)
Total liabilities and
equity
$633,324K
(-6.87%↓ Y/Y)
Total liabilities
$381,012K
(-7.57%↓ Y/Y)
Total equity
$252,312K
(-5.78%↓ Y/Y)
Long-term debt
$289,503K
(-6.91%↓ Y/Y)
Total current
liabilities
$70,768K
(-13.14%↓ Y/Y)
Deferred income taxes
$19,580K
(6.82%↑ Y/Y)
Deferred gains and other
liabilities
$599K
(-4.16%↓ Y/Y)
Long-term operating lease
liabilities
$559K
(-31.16%↓ Y/Y)
Long-term finance lease
liabilities
$3K
(-78.57%↓ Y/Y)
Total stockholders
equity
$251,991K
(-5.79%↓ Y/Y)
Noncontrolling interests in
subsidiaries
$321K
(0.00%↑ Y/Y)
Accumulated deficit
-$220,956K
(-8.94%↓ Y/Y)
Shares held in treasury
of 1,331,145 and...
$11,470K
(19.00%↑ Y/Y)
Current portion of
long-term debt
$30,699K
(2.33%↑ Y/Y)
Accounts payable
$14,229K
(-46.78%↓ Y/Y)
Accrued capital, repair
and maintenance...
$10,269K
(16.39%↑ Y/Y)
Other current
liabilities
$7,896K
(64.57%↑ Y/Y)
Accrued insurance
deductibles and premiums
$3,703K
(0.73%↑ Y/Y)
Accrued wages and
benefits
$2,772K
(-19.02%↓ Y/Y)
Unearned revenue
$639K
(-81.54%↓ Y/Y)
Current portion of
operating lease...
$549K
(1.10%↑ Y/Y)
Current portion of
finance lease...
$12K
(9.09%↑ Y/Y)
Additional paid-in capital
$474,395K
(1.22%↑ Y/Y)
Accumulated other
comprehensive income, net of...
$9,738K
(-11.31%↓ Y/Y)
Common stock, .01 par
value, 60,000,000...
$284K
(1.07%↑ Y/Y)
Back
Back
Balance Sheet
SEACOR Marine Holdings Inc. (SMHI)
SEACOR Marine Holdings Inc. (SMHI)
source: myfinsight.com