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HELIX EGY SOLUT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net revenues- Contracting services739.82581.38487.58695.801,107.16876.56846.11702.00774.471,076.35
Net revenues- Oil and gas------------------385.34
Net revenues739.82581.38487.58695.801,107.16876.56846.11702.00774.471,461.69
Cost of sales618.13519.22441.07584.57----619.06545.75----
Cost of sales- Contracting services--------763.12615.88----605.58854.98
Cost of sales- Oil and gas property impairments------------177.14----120.55
Cost of sales- Exploration expense------------------24.38
Cost of sales- Contracting services impairments--------------6.564.08--
Impairments------345.01------------
Cost of sales- Oil and gas------------------218.62
Gross profit121.6862.1746.52(233.77)344.04260.6949.92149.68164.82243.16
Goodwill impairment----45.1116.40--0.00----16.74--
Selling and administrative expenses70.2963.2665.9357.2892.5282.2794.4286.64106.11130.85
Gain on sale of assets0.15------10.2414.73(13.48)(0.01)9.122.02
Gain/loss on oil and gas derivative commodity contracts----------(14.11)(10.51)--0.0089.49
Loss on disposition of assets, net--(0.04)1.290.09------------
Income (loss) from operations51.54(1.13)(63.24)(307.36)261.76179.03(68.48)63.0451.08203.82
Net interest expense and other13.7518.7831.2426.9117.8632.9048.1670.1865.5956.73
Gain on subsidiary equity transaction--------------------
Equity in earnings of investments(3.92)(2.37)(2.17)(124.35)0.882.978.4322.2219.4732.33
Gain on sale of Cal Dive commonstock------------------77.34
Other than temporary loss on equity investments--------------(10.56)(2.24)--
Other, net(6.32)(1.43)3.51(24.31)0.810.01(0.66)(1.15)(1.05)5.24
Gain/loss on early extinguishment of long term debt(1.18)(0.40)(3.54)----(12.10)(17.13)(2.35)0.00--
Other income - oil and gas4.633.742.764.7616.936.58--------
Pre-Tax Income31.00(20.37)(93.92)(478.17)262.52143.59(126.00)1.011.67261.99
Foreign--2.62(2.84)1.79----19.0514.78----
Provision for income taxes2.40(50.42)(12.47)(101.19)66.9731.61(59.16)(36.81)19.1795.82
Current--4.16(27.32)1.8343.8257.136.57(78.15)(22.93)--
Deferred--(54.59)14.85(103.02)23.15(25.52)(65.73)41.3442.10--
Domestic--(53.04)(9.63)(102.98)----(78.21)(51.59)----
Minority Interest--------------------
Income (Loss) from Continuing Operations----------111.98(66.84)37.82(17.50)166.17
Discontinued operations, net of tax----------1.0723.6895.22(106.66)9.58
Cumulative effect of change in accounting principle, net--------------------
Net income (loss), including noncontrolling interests--------195.55113.05(43.16)133.04(124.15)175.75
Net income applicable to noncontrolling interests--------0.503.133.183.102.8419.70
Net income (loss) applicable to Helix----------------(126.99)156.05
Preferred stock dividends----------------0.110.75
Preferred stock beneficial conversion charges------------------53.44
Net income (loss) applicable to Helix common shareholders28.6030.05(81.45)(376.98)195.05109.92(46.33)129.94(127.10)101.87
Income from Continuing Operations----------1.03(0.67)0.33(0.19)0.92
Income from discontinued operations----------0.010.230.90(1.03)0.09
Cumulative effect of change in accounting principle--------------------
Basic earnings (loss) per share of common stock0.190.20(0.73)(3.58)1.851.04(0.44)1.23(1.22)1.01
Income from Continuing Operations----------1.03(0.67)0.33(0.19)0.87
Income from discontinued operations----------0.010.230.90(1.03)0.09
Cumulative effect of change in accounting principle--------------------
Diluted earnings (loss) per share of common stock0.190.20(0.73)(3.58)1.851.04(0.44)1.23(1.22)0.96
Weighted basic-average common shares outstanding146.70145.30111.61105.42105.03105.03104.45104.53103.8699.14
Weighted diluted-average common shares outstanding146.83145.30111.61105.42105.05105.18104.45104.95103.86105.72