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Seacor Holdings Inc  (CKH)
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Seacor Holdings Inc Income Statement Quarterly

CKH

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
Document Period End Date - - - -
Total Revenue 172.59 192.30 192.76 200.66 197.02
Cost of Revenues - - 209.52 - -
Gross Profit 172.59 192.30 402.29 200.66 197.02
Selling, Administration, Marketing 23.20 29.02 27.13 24.92 26.71
Gain (Loss) on Disposition of Assets 8.20 0.38 -2.26 1.15 0.68
Depriciation & Amortization 17.59 17.73 17.45 16.98 17.01
Research & development - - - - -
(Gain) Loss on Sale of Assets and Asset Impairment Charges - - 2.91 - -
Other operatinig exp. /-income -16.40 -0.77 -64.56 -2.29 -1.35
Unusual Expense /-Income - - - - -
Operating Costs and Expense Excluding Depreciation and Amortization 126.18 146.03 - 147.39 142.87
Total operating costs including COS 158.77 192.39 190.20 188.14 185.92
Operating income/-loss 13.82 -0.10 2.56 12.52 11.11
Other Deductions / - Income
Interest expense 4.18 4.47 -14.21 4.82 4.90
Interest income - - - - -
Net interest expense/-income 4.18 4.47 4.40 4.82 4.90
Extinguishment of Debt 1.92 0.32 -1.18 -0.78 -0.50
Loss/ -Gain on Investment -2.88 -3.30 31.30 -1.72 -14.86
Foreign Currency Transaction Gain (Loss), before Tax 1.74 4.58 0.97 -1.88 -0.19
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -16.29 -1.38 -7.59 4.80 1.36
Income Lossbefore Equity Method Investments Income Taxes Noncontrolling Interest 14.06 7.88 - - -
Total costs & expenses 161.50 204.97 190.85 193.38 176.63
Income /-loss before income taxes 11.08 -12.67 49.10 7.28 20.39
Income taxes expenses/-benefit 3.21 -14.14 12.65 1.42 3.39
Income after income taxes 7.88 1.47 34.02 5.86 17.00
Net income/-loss of other equity - 0.00 4.58 - -
Income/-loss from cont. Ops. 7.88 1.47 -1.91 5.86 17.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 7.88 1.47 -1.91 5.86 17.00
Noncontrolling interests -0.01 0.00 0.01 -0.54 2.45
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 7.88 1.47 -1.92 6.41 14.55
EBIT 15.26 -8.20 53.50 12.09 25.29
EBITD 15.26 -8.20 122.07 12.09 25.29
EBITDA 15.26 -8.20 128.55 12.09 25.29


Per Share (GAAP Quarterly, in $) (Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
Basic EPS (excl. extra items) 0.39 0.07 -0.10 0.33 0.80
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.39 0.07 -0.10 0.33 0.80
Basic shares outstanding (Mill. of Units) 19.98 19.95 19.96 19.32 18.29
   EPS other shares - - - - -
Diluted Net EPS 0.39 0.07 -0.10 0.32 0.76
Diluted average shares (Mill. of Units) 21.10 19.99 21.28 20.74 19.63
Dividend per share - - - - -

       
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