SEACOR Marine Holdings Inc. (SMHI)

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 26223155; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 27655289; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 27082391; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 26626179; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 25495527; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 24785744; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 23513925; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 173783000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: 314899000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 215636000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: 238205000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 368868000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: 2.2267300138561827

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -1.550412950385745

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -7.095599201598906

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 6.796028608504089; roce: -4.335424719436819

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -8.073114317187443

Calculation inputs: {"original":{"fcfTotal":{"value":-43113000,"capex":{"accession":"0001564590-22-009707","end":"2019-12-31","filed":"2022-03-10","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-22-009707","end":"2019-12-31","filed":"2022-03-10","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-98695000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-10","accession":"0001564590-22-009707","form":"10-K"},"operatingIncome":{"value":-54328000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-03-10","accession":"0001564590-22-009707","form":"10-K"},"openingAssets":{"value":1102938000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"openingCurrentLiabilities":{"value":83617000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"openingCapitalEmployed":{"value":1019321000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":525531000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"openingTotalEquity":{"value":565351000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-03-10","accession":"0001564590-22-009707","form":"10-K"},"openingCash":{"value":91597000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -5.694111309143562

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -7.094654328227576

Calculation inputs: {"original":{"fcfTotal":{"value":-34244000,"capex":{"accession":"0001564590-20-008689","end":"2017-12-31","filed":"2020-03-04","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-19-004584","end":"2017-12-31","filed":"2019-03-12","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":173783000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"netIncome":{"value":-38540000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"operatingIncome":{"value":-129644000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"openingAssets":{"value":1015119000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingCurrentLiabilities":{"value":81016000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingCapitalEmployed":{"value":934103000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":544611000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingTotalEquity":{"value":550155000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2019-03-12","accession":"0001437749-19-004584","form":"10-K"},"openingCash":{"value":117309000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingBorrowings":{"value":238205000,"components":[{"tag":"DebtLongtermAndShorttermCombinedAmount","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact 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complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2017-12-31","filed":"2019-03-12","accession":"0001437749-19-004584","form":"10-K"},"closingCommonEquity":{"value":508191000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-32901000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-03-04","accession":"0001564590-20-008689","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC 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revenue sources do not share a filing; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -14.065832008328139

Calculation inputs: {"original":{"fcfTotal":{"value":-130070000,"capex":{"accession":"0001437749-19-004584","end":"2016-12-31","filed":"2019-03-12","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-19-004584","end":"2016-12-31","filed":"2019-03-12","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":215636000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"netIncome":{"value":-133150000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-12","accession":"0001437749-19-004584","form":"10-K"},"operatingIncome":{"value":-174888000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-12","accession":"0001437749-19-004584","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":689854000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-03-12","accession":"0001437749-19-004584","form":"10-K"},"openingCash":{"value":150242000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -60.31924168506186; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-67562000,"capex":{"accession":"0001690334-18-000023","end":"2015-12-31","filed":"2018-03-22","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001690334-18-000023","end":"2015-12-31","filed":"2018-03-22","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":368868000,"tag":"Revenues","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"netIncome":{"value":-26846000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"operatingIncome":{"value":-38935000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":709862000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingCash":{"value":104769000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-03-22","accession":"0001690334-18-000023","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -18.316037173189326; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 13716000; netIncome: -27844000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -10429000; netIncome: -78124000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 35518000; netIncome: -9314000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -53999000; netIncome: -71649000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -37148000; netIncome: 33137000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -71639000; netIncome: -82982000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -54328000; netIncome: -98695000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -68414000; netIncome: -82052000

revenue: 173783000; operatingIncome: -129644000; netIncome: -38540000

revenue: 215636000; operatingIncome: -174888000; netIncome: -133150000

revenue: 368868000; operatingIncome: -38935000; netIncome: -26846000