SEACOR Holdings Inc. Provides Historical Financial

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News Desk 2018
SEACOR Holdings Inc. Provides Historical Financial Information to Present Era Group Inc. as a Discontinued Operation

FORT LAUDERDALE, FL--(Marketwired - Apr 11, 2013) - On January 31, 2013, SEACOR Holdings Inc. ("SEACOR") (NYSE: CKH) completed the spin-off of its former aviation services business segment by means of a dividend to SEACOR's stockholders of all the issued and outstanding common stock (the "Spin-off") of Era Group Inc. ("Era Group"). Era Group filed a Registration Statement on Form 10 with the Securities and Exchange Commission ("SEC") that was declared effective on January 14, 2013. Prior to the Spin-off, SEACOR and Era Group entered into a Distribution Agreement and several other agreements that govern the post-Spin-off relationship. Era Group is now an independent public company whose common stock is listed on the New York Stock Exchange under the symbol "ERA."

For informational purposes, the accompanying consolidated balance sheets of SEACOR as of December 31, 2012, 2011, 2010, 2009 and 2008, and the related consolidated statements of income and cash flows for each of the five years in the period ended December 31, 2012, present Era Group as a discontinued operation in addition to the operations previously reported as discontinued in SEACOR's most recent Annual Report on Form 10-K filed with the SEC on February 27, 2013.

SEACOR is a global provider of equipment and services primarily supporting the offshore oil and gas and marine transportation industries. SEACOR offers customers a diversified suite of services including offshore marine, inland river and shipping. SEACOR is focused on providing highly responsive local service combined with the highest safety standards, innovative technology, modern, efficient equipment and dedicated professional employees. SEACOR is publicly traded on the New York Stock Exchange (NYSE) under the symbol CKH.

Certain statements discussed in this release as well as in other reports, materials and oral statements that the Company releases from time to time to the public constitute "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. Generally, words such as "anticipate," "estimate," "expect," "project," "intend," "believe," "plan," "target," "forecast" and similar expressions are intended to identify forward-looking statements. Such forward-looking statements concern management's expectations, strategic objectives, business prospects, anticipated economic performance and financial condition and other similar matters. These statements are not guarantees of future performance and actual events or results may differ significantly from these statements. Actual events or results are subject to significant known and unknown risks, uncertainties and other important factors, including decreased demand and loss of revenues as a result of U.S. government implemented moratoriums directing operators to cease certain drilling activities and any extension of such moratoriums (the "Moratoriums"), weakening demand for the Company's services as a result of unplanned customer suspensions, cancellations, rate reductions or non-renewals of vessel charters or failures to finalize commitments to charter vessels in response to Moratoriums, increased government legislation and regulation of the Company's businesses could increase cost of operations, increased competition if the Jones Act is repealed, liability, legal fees and costs in connection with the provision of emergency response services, including the Company's involvement in response to the oil spill as a result of the sinking of the Deepwater Horizon in April 2010, decreased demand for the Company's services as a result of declines in the global economy, declines in valuations in the global financial markets and a lack of liquidity in the credit sectors, including, interest rate fluctuations, availability of credit, inflation rates, change in laws, trade barriers, commodity prices and currency exchange fluctuations, the cyclical nature of the oil and gas industry, activity in foreign countries and changes in foreign political, military and economic conditions, changes in foreign and domestic oil and gas exploration and production activity, safety record requirements related to Offshore Marine Services and Shipping Services, decreased demand for Shipping Services due to construction of additional refined petroleum product, natural gas or crude oil pipelines or due to decreased demand for refined petroleum products, crude oil or chemical products or a change in existing methods of delivery, compliance with U.S. and foreign government laws and regulations, including environmental laws and regulations, the dependence of Offshore Marine Services and Shipping Services on several customers, consolidation of the Company's customer base, the ongoing need to replace aging vessels, industry fleet capacity, restrictions imposed by the Shipping Acts on the amount of foreign ownership of the Company's Common Stock, operational risks of Offshore Marine Services and Shipping Services, effects of adverse weather conditions and seasonality, the level of grain export volume, the effect of fuel prices on barge towing costs, variability in freight rates for inland river barges, the effect of international economic and political factors in Inland River Services' operations, sudden and unexpected changes in commodity prices, futures and options, global weather conditions, political instability, changes in currency exchanges rates, and product availability in agriculture commodity trading and logistics activities, adequacy of insurance coverage, the attraction and retention of qualified personnel by the Company, and various other matters and factors, many of which are beyond the Company's control as well as those discussed in Item 1A (Risk Factors) of the Company's Annual report on Form 10-K. In addition, these statements constitute the Company's cautionary statements under the Private Securities Litigation Reform Act of 1995. It should be understood that it is not possible to predict or identify all such factors. Consequently, the following should not be considered to be a complete discussion of all potential risks or uncertainties. Forward-looking statements speak only as of the date of the document in which they are made. The Company disclaims any obligation or undertaking to provide any updates or revisions to any forward-looking statement to reflect any change in the Company's expectations or any change in events, conditions or circumstances on which the forward-looking statement is based, except as required by law. It is advisable, however, to consult any further disclosures the Company makes on related subjects in its filings with the Securities and Exchange Commission, including Quarterly Reports on Form 10-Q and Current Reports on Form 8-K (if any).

   
SEACOR HOLDINGS INC. CONSOLIDATED BALANCE SHEETS (in thousands, unaudited)  
       
    December 31,  
    2012   2011   2010   2009   2008  
ASSETS                                
Current Assets:                                
  Cash and cash equivalents   $ 248,204   $ 381,482   $ 354,563   $ 451,041   $ 264,761  
  Restricted cash     28,285     21,281     12,651     34,014     20,787  
  Marketable securities     21,668     66,898     147,409     68,139     53,817  
  Receivables:                                
    Trade, net of allowance for doubtful accounts     224,944     231,288     216,297     231,698     204,814  
    Other     45,334     43,631     63,442     68,817     33,680  
  Inventories     25,787     12,958     9,927     36,837     44,716  
  Deferred income taxes     3,530     9,007     4,127     3,158     4,363  
  Prepaid expenses and other     12,719     7,311     7,729     6,470     6,559  
  Discontinued operations     108,153     266,691     328,657     143,743     115,981  
    Total current assets     718,624     1,040,547     1,144,802     1,043,917     749,478  
Property and Equipment:                                
  Historical cost     2,238,383     1,986,731     1,873,001     2,050,713     1,988,093  
  Accumulated depreciation     (763,803 )   (665,553 )   (620,161 )   (586,118 )   (473,571 )
      1,474,580     1,321,178     1,252,840     1,464,595     1,514,522  
  Construction in progress     110,296     119,479     70,123     57,738     97,145  
  Net property and equipment     1,584,876     1,440,657     1,322,963     1,522,333     1,611,667  
Investments, at Equity, and Advances to 50% or Less Owned Companies     272,535     199,490     152,315     158,306     120,808  
Construction Reserve Funds & Title XI Reserve Funds     195,629     259,974     323,885     289,750     305,757  
Goodwill     17,978     56,702     53,413     46,205     43,119  
Intangible Assets, Net     15,305     21,528     19,745     23,430     28,250  
Other Assets     55,123     86,961     50,256     37,704     33,148  
Discontinued Operations     840,724     822,275     693,010     601,974     567,427  
    $ 3,700,794   $ 3,928,134   $ 3,760,389   $ 3,723,619   $ 3,459,654  
LIABILITIES AND EQUITY                                
Current Liabilities:                                
  Current portion of long-term debt   $
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