Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS (Tables)

v2.4.1.9
SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS (Tables)
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
Supplemental cash flow information for the years ended December 31, 2014, 2013 and 2012 was as follows (in thousands):
 
 
2014
 
2013
 
2012
Benefit of net tax operating losses cash purchased by SEACOR
 
$

 
$

 
$
1,961

Income taxes paid, net of refunds
 
1,825

 
20

 
143

Interest paid to others, excluding capitalized interest
 
13,420

 
17,839

 
7,821

Schedule of non-cash investing and financing activities:
 
 
 
 
 
 
Company financed sale of equipment and parts
 

 

 
350

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

 

 
4,618

Settlement of Series B Preferred Stock in exchange for net tax operating losses
 

 

 
50,000