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Eneti Inc. – ‘6-K’ for 6/30/22 – ‘EX-101.CAL’

On:  Thursday, 9/15/22, at 4:13pm ET   ·   For:  6/30/22   ·   Accession #:  1587264-22-88   ·   File #:  1-36231

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  As Of               Filer                 Filing    For·On·As Docs:Size

 9/15/22  Eneti Inc.                        6-K         6/30/22   89:7.6M

Current, Quarterly or Annual Report by a Foreign Issuer   —   Form 6-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Current, Quarterly or Annual Report by a Foreign    HTML    116K 
                Issuer                                                           
 2: EX-99.1     Miscellaneous Exhibit                               HTML   1.28M 
 8: R1          Document And Entity Information                     HTML     36K 
 9: R2          Condensed Consolidated Balance Sheets               HTML    168K 
10: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
11: R4          Condensed Consolidated Statement of Operations      HTML    116K 
                (Unaudited)                                                      
12: R5          Condensed Consolidated Statement of Changes in      HTML     66K 
                Shareholders? Equity (Unaudited)                                 
13: R6          Condensed Consolidated Statements of Cash Flows     HTML    115K 
                (Unaudited)                                                      
14: R7          Condensed Consolidated Statement of Changes in      HTML     24K 
                Shareholders? Equity (Unaudited) (Parenthetical)                 
15: R8          Organization and Basis of Presentation              HTML     42K 
16: R9          Earnings Per Common Share                           HTML     44K 
17: R10         Vessels, net                                        HTML     39K 
18: R11         Vessels under Construction                          HTML     39K 
19: R12         Commitments and Contingencies                       HTML     36K 
20: R13         Accounts Payable and Accrued Expenses               HTML     32K 
21: R14         Common Shares                                       HTML     29K 
22: R15         Debt                                                HTML     76K 
23: R16         Fair Value Measurements                             HTML     45K 
24: R17         Related Party Transactions                          HTML     99K 
25: R18         Equity Investments                                  HTML     31K 
26: R19         Leases                                              HTML     84K 
27: R20         Income Taxes                                        HTML     56K 
28: R21         Segments                                            HTML    103K 
29: R22         Revenues                                            HTML     53K 
30: R23         Acquisitions                                        HTML     45K 
31: R24         Covid-19                                            HTML     24K 
32: R25         Subsequent Events                                   HTML     29K 
33: R26         Organization and Basis of Presentation (Policies)   HTML     25K 
34: R27         Organization and Basis of Presentation (Tables)     HTML     29K 
35: R28         Earnings Per Common Share (Tables)                  HTML     46K 
36: R29         Vessels, net (Tables)                               HTML     39K 
37: R30         Commitments and Contingencies (Tables)              HTML     31K 
38: R31         Accounts Payable and Accrued Expenses (Tables)      HTML     31K 
39: R32         Debt (Tables)                                       HTML     63K 
40: R33         Fair Value Measurements (Tables)                    HTML     40K 
41: R34         Related Party Transactions (Tables)                 HTML     88K 
42: R35         Equity Investments (Tables)                         HTML     29K 
43: R36         Leases (Tables)                                     HTML     54K 
44: R37         Income Taxes (Tables)                               HTML     57K 
45: R38         Segments (Tables)                                   HTML     97K 
46: R39         Revenues (Tables)                                   HTML     50K 
47: R40         Acquisitions (Tables)                               HTML     39K 
48: R41         Organization and Basis of Presentation (Details)    HTML     39K 
49: R42         Earnings Per Common Share - Earnings Per Share      HTML     59K 
                Basic and Diluted (Detail)                                       
50: R43         Earnings Per Common Share - Antidilutive            HTML     25K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
51: R44         Vessels, net - Vessel Activity (Details)            HTML     31K 
52: R45         Vessels, net (Details)                              HTML     36K 
53: R46         Vessels under Construction (Details)                HTML     33K 
54: R47         Commitments and Contingencies - Capital             HTML     40K 
                Commitments (Details)                                            
55: R48         Commitments and Contingencies - Performance Bonds   HTML     33K 
                (Details)                                                        
56: R49         Accounts Payable and Accrued Expenses (Details)     HTML     32K 
57: R50         Common Shares - Narrative (Details)                 HTML     26K 
58: R51         Debt - Schedule of Long-term Debt Instruments       HTML     64K 
                (Details)                                                        
59: R52         Debt Narrative (Details)                            HTML     91K 
60: R53         Debt- Summary of Financial Expense, net (Details)   HTML     36K 
61: R54         Fair Value Measurements - Carrying Amount and Fair  HTML     45K 
                Value of Financial Instruments (Details)                         
62: R55         Fair Value Measurements - Narrative (Details)       HTML     34K 
63: R56         Related Party Transactions - Narrative (Details)    HTML     89K 
64: R57         Related Party Transactions (Details)                HTML    107K 
65: R58         Equity Investments (Details)                        HTML     40K 
66: R59         Equity Investments - Equity Investment Activity     HTML     28K 
                (Details)                                                        
67: R60         Leases (Details)                                    HTML     43K 
68: R61         Leases - Assets and Liabilities (Details)           HTML     37K 
69: R62         Leases - Maturities of Operating Lease Liabilities  HTML     47K 
                (Details)                                                        
70: R63         Leases - Lease Cost (Details)                       HTML     29K 
71: R64         Income Taxes - Income Tax Expense (Benefit)         HTML     31K 
                (Details)                                                        
72: R65         Income Taxes - Income(Loss) Before Income Taxes     HTML     30K 
                (Details)                                                        
73: R66         Income Taxes - Deferred Tax Assets and Liabilities  HTML     40K 
                (Details)                                                        
74: R67         Income Taxes - Net Operating Loss Carryforwards     HTML     26K 
                (Details)                                                        
75: R68         Income Taxes (Details)                              HTML     27K 
76: R69         Segments - Narrative (Details)                      HTML     39K 
77: R70         Segments - Information by Segment (Details)         HTML     68K 
78: R71         Segments - Long-Lived Assets by Geographic          HTML     37K 
                Location (Details)                                               
79: R72         Revenue - Revenue Analysis by Activity (Details)    HTML     45K 
80: R73         Revenues - Disaggregation of Seajacks Revenue       HTML     48K 
                (Details)                                                        
81: R74         Revenues - Narrative (Details)                      HTML     37K 
82: R75         Acquisitions - Narrative (Details)                  HTML     41K 
83: R76         Acquisitions - Purchase Price Allocation (Details)  HTML     67K 
84: R77         Subsequent Events (Details)                         HTML     59K 
87: XML         IDEA XML File -- Filing Summary                      XML    164K 
85: XML         XBRL Instance -- salt-20220630_htm                   XML   1.83M 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    146K 
 4: EX-101.CAL  XBRL Calculations -- salt-20220630_cal               XML    239K 
 5: EX-101.DEF  XBRL Definitions -- salt-20220630_def                XML    590K 
 6: EX-101.LAB  XBRL Labels -- salt-20220630_lab                     XML   1.59M 
 7: EX-101.PRE  XBRL Presentations -- salt-20220630_pre              XML    985K 
 3: EX-101.SCH  XBRL Schema -- salt-20220630                         XSD    198K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   589K 
89: ZIP         XBRL Zipped Folder -- 0001587264-22-000088-xbrl      Zip    363K

‘EX-101.CAL’   —   XBRL Calculations — salt-20220630_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_DueFromRelatedPartiesCurrent_da69f85a-e82c-4324-ac5d-bb2ac7c6ab8d" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_DueFromRelatedPartiesCurrent"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_InventoryGross_8ce3c053-5d0f-415c-8d49-e832e3620d30" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_InventoryGross"/>
<link:calculationArc order="7" weight="1.0" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="loc_us-gaap_AssetsCurrent_44017448-8146-4ac5-8dc4-5a4c0305fbea" xlink:to="loc_us-gaap_InventoryGross_8ce3c053-5d0f-415c-8d49-e832e3620d30" xlink:type="arc"/>
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_82766f8d-82af-4dbc-b567-06b904f9a812" xlink:href="https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd#us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent"/>
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