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10-Q Filing

HELIX ENERGY SOLUTIONS GROUP INC CIK: 866829 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0000866829-11-000021
Period End Date 20110331
Filing Date 20110427
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance hlx-20110331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 line items
Line Item Tag Value Unit Period
Accounts receivable - Trade, net of allowance for uncollectible accounts of $4,445 and $4,527, respectively AllowanceForDoubtfulAccountsReceivableCurrent $4.53M USD Point-in-time
Accounts receivable - Trade, net of allowance for uncollectible accounts of $4,445 and $4,527, respectively AllowanceForDoubtfulAccountsReceivableCurrent $4.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $391.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $212.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $270.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $440.53M USD Point-in-time
Accounts receivable - Trade, net of allowance for uncollectible accounts of $4,445 and $4,527, respectively AccountsReceivableNetCurrent $177.29M USD Point-in-time
Accounts receivable - Trade, net of allowance for uncollectible accounts of $4,445 and $4,527, respectively AccountsReceivableNetCurrent $190.86M USD Point-in-time
Common stock, par (in dollars per share) CommonStockNoParValue - USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $21.96M USD Point-in-time
Common stock, par (in dollars per share) CommonStockNoParValue - USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $33.71M USD Point-in-time
Costs in excess of billing CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $15.70M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 240.00M shares Point-in-time
Costs in excess of billing CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $434.00K USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 240.00M shares Point-in-time
Other current assets OtherAssetsCurrent $123.06M USD Point-in-time
Other current assets OtherAssetsCurrent $113.83M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 106.01M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 105.59M shares Point-in-time
Total current assets AssetsCurrent $740.85M USD Point-in-time
Total current assets AssetsCurrent $767.61M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.49B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.54B USD Point-in-time
Less - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.96B USD Point-in-time
Less - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.05B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.53B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.49B USD Point-in-time
Equity investments EquityMethodInvestments $186.83M USD Point-in-time
Equity investments EquityMethodInvestments $187.03M USD Point-in-time
Goodwill, net Goodwill $62.49M USD Point-in-time
Goodwill, net Goodwill $62.96M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $74.56M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $70.45M USD Point-in-time
Total assets Assets $3.59B USD Point-in-time
Total assets Assets $3.58B USD Point-in-time
Accounts payable AccountsPayableCurrent $126.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $159.38M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $199.48M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $198.24M USD Point-in-time
Current maturities of long-term debt DebtCurrent $10.18M USD Point-in-time
Current maturities of long-term debt DebtCurrent $9.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $335.48M USD Point-in-time
Total current liabilities LiabilitiesCurrent $367.80M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.35B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.35B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $413.64M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $415.31M USD Point-in-time
Asset retirement obligations OilAndGasReclamationLiabilityNoncurrent $168.01M USD Point-in-time
Asset retirement obligations OilAndGasReclamationLiabilityNoncurrent $170.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.78M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.30M USD Point-in-time
Total liabilities Liabilities $2.27B USD Point-in-time
Total liabilities Liabilities $2.31B USD Point-in-time
Convertible preferred stock TemporaryEquityCarryingAmount $1.00M USD Point-in-time
Convertible preferred stock TemporaryEquityCarryingAmount $1.00M USD Point-in-time
Common stock, no par, 240,000 shares authorized, 106,012 and 105,592 shares issued, respectively CommonStockValue $908.63M USD Point-in-time
Common stock, no par, 240,000 shares authorized, 106,012 and 105,592 shares issued, respectively CommonStockValue $906.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $418.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $392.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-39.06M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-47.51M USD Point-in-time
Total controlling interest shareholders' equity StockholdersEquity $1.28B USD Point-in-time
Total controlling interest shareholders' equity StockholdersEquity $1.26B USD Point-in-time
Noncontrolling interests MinorityInterest $25.04M USD Point-in-time
Noncontrolling interests MinorityInterest $25.81M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.29B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.58B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.59B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Contracting services ContractsRevenue $110.86M USD 1 Quarter
Contracting services ContractsRevenue $122.75M USD 1 Quarter
Oil and gas OilAndGasSalesRevenue $90.72M USD 1 Quarter
Oil and gas OilAndGasSalesRevenue $168.86M USD 1 Quarter
Total net revenues Revenues $291.61M USD 1 Quarter
Total net revenues Revenues $201.57M USD 1 Quarter
Contracting services ContractRevenueCost $106.91M USD 1 Quarter
Contracting services ContractRevenueCost $86.25M USD 1 Quarter
Oil and gas ExplorationAndProductionCosts $107.62M USD 1 Quarter
Oil and gas ExplorationAndProductionCosts $89.47M USD 1 Quarter
Total cost of sales CostOfRevenue $214.53M USD 1 Quarter
Total cost of sales CostOfRevenue $175.71M USD 1 Quarter
Gross profit GrossProfit $77.08M USD 1 Quarter
Gross profit GrossProfit $25.86M USD 1 Quarter
Gain on sale or acquisition of assets, net GainLossOnDispositionOfAssets $6.25M USD 1 Quarter
Gain on sale or acquisition of assets, net GainLossOnDispositionOfAssets $16.00K USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $24.98M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $40.50M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-8.40M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $52.11M USD 1 Quarter
Equity in earnings of investments IncomeLossFromEquityMethodInvestments $5.05M USD 1 Quarter
Equity in earnings of investments IncomeLossFromEquityMethodInvestments $5.65M USD 1 Quarter
Net interest expense InterestAndDebtExpense $15.63M USD 1 Quarter
Net interest expense InterestAndDebtExpense $24.24M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $2.66M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-5.58M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-24.56M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.19M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $9.55M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-7.56M USD 1 Quarter
Net income (loss), including noncontrolling interests ProfitLoss $-17.00M USD 1 Quarter
Net income (loss), including noncontrolling interests ProfitLoss $26.64M USD 1 Quarter
Less net income applicable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $829.00K USD 1 Quarter
Less net income applicable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $768.00K USD 1 Quarter
Net income (loss) applicable to Helix NetIncomeLoss $25.87M USD 1 Quarter
Net income (loss) applicable to Helix NetIncomeLoss $-17.83M USD 1 Quarter
Preferred stock dividends PreferredStockDividends $10.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividends $60.00K USD 1 Quarter
Net income (loss) applicable to Helix common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $25.86M USD 1 Quarter
Net income (loss) applicable to Helix common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-17.89M USD 1 Quarter
Basic EarningsPerShareBasic $0.24 USD 1 Quarter
Basic EarningsPerShareBasic $-0.17 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.17 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 103.09M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 104.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 103.09M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 104.90M shares 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income (loss), including noncontrolling interests ProfitLoss $-17.00M USD 1 Quarter
Net income (loss), including noncontrolling interests ProfitLoss $26.64M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $92.14M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $60.83M USD 1 Quarter
Asset impairment charge and dry hole expense AssetImpairmentChargesAndDryHoleExpense - USD 1 Quarter
Asset impairment charge and dry hole expense AssetImpairmentChargesAndDryHoleExpense $11.29M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.73M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.98M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $2.49M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $2.95M USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $2.07M USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $2.21M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.33M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.11M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.84M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $969.00K USD 1 Quarter
Gain on investment in Cal Dive common stock GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee $753.00K USD 1 Quarter
Gain on investment in Cal Dive common stock GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee - USD 1 Quarter
Gain on sale or acquisition of assets GainLossOnDispositionOfAssets $6.25M USD 1 Quarter
Gain on sale or acquisition of assets GainLossOnDispositionOfAssets $16.00K USD 1 Quarter
Unrealized (gain) loss on derivative contracts UnrealizedGainLossOnDerivatives $3.00M USD 1 Quarter
Unrealized (gain) loss on derivative contracts UnrealizedGainLossOnDerivatives $-318.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-23.82M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-381.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $18.87M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $30.78M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-9.51M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.34M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-58.75M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-22.03M USD 1 Quarter
Oil and gas asset retirement costs IncreaseDecreaseInAssetRetirementObligations $-8.16M USD 1 Quarter
Oil and gas asset retirement costs IncreaseDecreaseInAssetRetirementObligations $-12.54M USD 1 Quarter
Other noncurrent, net IncreaseDecreaseInOtherOperatingCapitalNet $692.00K USD 1 Quarter
Other noncurrent, net IncreaseDecreaseInOtherOperatingCapitalNet $-2.32M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.44M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $85.06M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $68.43M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $34.49M USD 1 Quarter
Distributions from equity investments, net EquityMethodInvestmentDividendsOrDistributions $480.00K USD 1 Quarter
Distributions from equity investments, net EquityMethodInvestmentDividendsOrDistributions $965.00K USD 1 Quarter
Proceeds from sale of Cal Dive common stock ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates - USD 1 Quarter
Proceeds from sale of Cal Dive common stock ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $3.59M USD 1 Quarter
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $4.00K USD 1 Quarter
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $-613.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-67.47M USD 1 Quarter
Repayment of Helix Term Loan RepaymentsOfSecuredDebt $1.08M USD 1 Quarter
Repayment of Helix Term Loan RepaymentsOfSecuredDebt $1.08M USD 1 Quarter
Repayment of MARAD borrowings RepaymentsOfLongTermSecuredDebt $-2.29M USD 1 Quarter
Repayment of MARAD borrowings RepaymentsOfLongTermSecuredDebt $-2.40M USD 1 Quarter
Loan notes repayment RepaymentsOfOtherDebt $711.00K USD 1 Quarter
Loan notes repayment RepaymentsOfOtherDebt $660.00K USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts - USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts $2.79M USD 1 Quarter
Preferred stock dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $60.00K USD 1 Quarter
Preferred stock dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $10.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $927.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $976.00K USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-969.00K USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-1.84M USD 1 Quarter
Exercise of stock options, net ProceedsFromStockOptionsExercised - USD 1 Quarter
Exercise of stock options, net ProceedsFromStockOptionsExercised $600.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.34M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.86M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $398.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-470.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $49.45M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-58.49M USD 1 Quarter
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $391.08M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $212.18M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $270.67M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $440.53M USD Point-in-time
Balance, end of year CashAndCashEquivalentsAtCarryingValue $391.08M USD Point-in-time
Balance, end of year CashAndCashEquivalentsAtCarryingValue $212.18M USD Point-in-time
Balance, end of year CashAndCashEquivalentsAtCarryingValue $270.67M USD Point-in-time
Balance, end of year CashAndCashEquivalentsAtCarryingValue $440.53M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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