Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS (Tables)

v2.4.0.8
SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
Supplemental information for the years ended December 31 was as follows (in thousands):
 
 
2013
 
2012
 
2011
Benefit of net tax operating losses cash purchased by SEACOR
 
$

 
$
1,961

 
$
18,236

Income taxes paid, net of refunds
 
20

 
143

 
557

Interest paid to SEACOR, excluding capitalized interest
 

 

 
23,410

Interest paid to others, excluding capitalized interest
 
17,839

 
7,821

 
1,114

Schedule of Non-Cash Investing and Financing Activities:
 
 
 
 
 
 
Company financed sale of equipment and parts
 

 
350

 
3,189

Non-cash distribution from Era do Brazil of a note receivable
 

 
4,618

 

Non-cash distribution to SEACOR
 

 

 
69,823

Non-cash contribution from SEACOR
 

 

 
180,000

Exchange of advances from SEACOR for Series A Preferred Stock
 

 

 
140,000

Settlement of Series B preferred stock in exchange for net tax operating losses
 

 
50,000