Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


HELIX EGY SOLUT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net revenues- Contracting services733.56751.91739.82581.38487.58695.801,107.16876.56846.11702.00
Net revenues- Oil and gas--------------------
Net revenues733.56751.91739.82581.38487.58695.801,107.16876.56846.11702.00
Cost of sales--------441.07584.57----619.06545.75
Cost of sales- Contracting services653.65614.07618.13519.22----763.12615.88----
Cost of sales- Oil and gas property impairments----------------177.14--
Cost of sales- Exploration expense--------------------
Cost of sales- Contracting services impairments------------------6.56
Impairments----------345.01--------
Cost of sales- Oil and gas--------------------
Gross profit79.91137.84121.6862.1746.52(233.77)344.04260.6949.92149.68
Goodwill impairment6.69------45.1116.40--0.00----
Selling and administrative expenses61.0869.8470.2963.2665.9357.2892.5282.2794.4286.64
Gain on sale of assets------------10.2414.73(13.48)(0.01)
Gain/loss on oil and gas derivative commodity contracts--------------(14.11)(10.51)--
Loss on disposition of assets, net0.89--0.15(0.04)1.290.09--------
Income (loss) from operations13.0368.0051.54(1.13)(63.24)(307.36)261.76179.03(68.48)63.04
Net interest expense and other28.538.3313.7518.7831.2426.9117.8632.9048.1670.18
Gain on subsidiary equity transaction--------------------
Equity in earnings of investments0.221.44(3.92)(2.37)(2.17)(124.35)0.882.978.4322.22
Gain on sale of Cal Dive commonstock--------------------
Other than temporary loss on equity investments------------------(10.56)
Other, net4.721.17(6.32)(1.43)3.51(24.31)0.810.01(0.66)(1.15)
Gain/loss on early extinguishment of long term debt9.24(0.02)(1.18)(0.40)(3.54)----(12.10)(17.13)(2.35)
Other income - oil and gas--------2.764.7616.936.58----
Royalty income and other2.713.314.633.74------------
Pre-Tax Income1.3865.5631.00(20.37)(93.92)(478.17)262.52143.59(126.00)1.01
Foreign(3.63)4.145.56--(2.84)1.79----19.0514.78
Provision for income taxes(18.70)7.862.40(50.42)(12.47)(101.19)66.9731.61(59.16)(36.81)
Current(14.82)4.374.834.16(27.32)1.8343.8257.136.57(78.15)
Deferred(3.88)3.49(2.43)(54.59)14.85(103.02)23.15(25.52)(65.73)41.34
Domestic(15.07)3.72(3.16)--(9.63)(102.98)----(78.21)(51.59)
Minority Interest--------------------
Income (Loss) from Continuing Operations--------------111.98(66.84)37.82
Discontinued operations, net of tax--------------1.0723.6895.22
Cumulative effect of change in accounting principle, net--------------------
Net income (loss), including noncontrolling interests20.0857.7028.6030.05----195.55113.05(43.16)133.04
Net income applicable to noncontrolling interests(2.09)(0.22)--------0.503.133.183.10
Net income (loss) applicable to Helix--------------------
Preferred stock dividends--------------------
Preferred stock beneficial conversion charges--------------------
Less: Undistributed net income allocable to participating securities------0.36------------
Net income (loss) applicable to Helix common shareholders22.1757.9228.6029.70(81.45)(376.98)195.05109.92(46.33)129.94
Income from Continuing Operations--------------1.03(0.67)0.33
Income from discontinued operations--------------0.010.230.90
Cumulative effect of change in accounting principle--------------------
Basic earnings (loss) per share of common stock0.130.390.190.20(0.73)(3.58)1.851.04(0.44)1.23
Income from Continuing Operations--------------1.03(0.67)0.33
Income from discontinued operations--------------0.010.230.90
Cumulative effect of change in accounting principle--------------------
Diluted earnings (loss) per share of common stock0.130.380.190.20(0.73)(3.58)1.851.04(0.44)1.23
Weighted basic-average common shares outstanding148.99147.54146.70145.30111.61105.42105.03105.03104.45104.53
Weighted diluted-average common shares outstanding149.90149.58146.83145.30111.61105.42105.05105.18104.45104.95