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10-Q Filing

HELIX ENERGY SOLUTIONS GROUP INC CIK: 866829 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0000866829-12-000032
Period End Date 20120331
Filing Date 20120425
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance hlx-20120331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowance for uncollectible accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.07M USD Point-in-time
Allowance for uncollectible accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $546.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $620.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $440.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $391.08M USD Point-in-time
Accounts receivable - Trade, net of allowance for uncollectible accounts of $4,067 AccountsReceivableNetCurrent $238.78M USD Point-in-time
Accounts receivable - Trade, net of allowance for uncollectible accounts of $4,067 AccountsReceivableNetCurrent $237.42M USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $24.34M USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $15.46M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 240.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 240.00M shares Point-in-time
Costs in excess of billing CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $13.04M USD Point-in-time
Costs in excess of billing CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $9.12M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 105.64M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 105.53M shares Point-in-time
Other current assets OtherAssetsCurrent $109.67M USD Point-in-time
Other current assets OtherAssetsCurrent $121.62M USD Point-in-time
Total current assets AssetsCurrent $992.11M USD Point-in-time
Total current assets AssetsCurrent $944.24M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.39B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $4.40B USD Point-in-time
Less - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.04B USD Point-in-time
Less - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.06B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.36B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.33B USD Point-in-time
Equity investments EquityMethodInvestments $173.44M USD Point-in-time
Equity investments EquityMethodInvestments $175.66M USD Point-in-time
Goodwill Goodwill $62.22M USD Point-in-time
Goodwill Goodwill $62.67M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $75.04M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $68.91M USD Point-in-time
Total assets Assets $3.58B USD Point-in-time
Total assets Assets $3.66B USD Point-in-time
Accounts payable AccountsPayableCurrent $145.63M USD Point-in-time
Accounts payable AccountsPayableCurrent $147.04M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $196.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $239.96M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $1.29M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $24.98M USD Point-in-time
Current maturities of long-term debt DebtCurrent $7.88M USD Point-in-time
Current maturities of long-term debt DebtCurrent $13.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $380.42M USD Point-in-time
Total current liabilities LiabilitiesCurrent $396.18M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.15B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.17B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $417.61M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $423.10M USD Point-in-time
Asset retirement obligations OilAndGasReclamationLiabilityNoncurrent $146.70M USD Point-in-time
Asset retirement obligations OilAndGasReclamationLiabilityNoncurrent $161.21M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.37M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $16.52M USD Point-in-time
Total liabilities Liabilities $2.13B USD Point-in-time
Total liabilities Liabilities $2.13B USD Point-in-time
Convertible preferred stock TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $1.00M USD Point-in-time
Convertible preferred stock TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $1.00M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, no par, 240,000 shares authorized, 105,636 and 105,530 shares issued, respectively CommonStockValue $908.78M USD Point-in-time
Common stock, no par, 240,000 shares authorized, 105,636 and 105,530 shares issued, respectively CommonStockValue $932.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $522.64M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $588.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.02M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.67M USD Point-in-time
Total controlling interest shareholders' equity StockholdersEquity $1.42B USD Point-in-time
Total controlling interest shareholders' equity StockholdersEquity $1.50B USD Point-in-time
Noncontrolling interests MinorityInterest $28.93M USD Point-in-time
Noncontrolling interests MinorityInterest $28.14M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.45B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.53B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.58B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.66B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Contracting services ContractsRevenue $229.84M USD 1 Quarter
Contracting services ContractsRevenue $122.75M USD 1 Quarter
Oil and gas OilAndGasSalesRevenue $178.09M USD 1 Quarter
Oil and gas OilAndGasSalesRevenue $168.86M USD 1 Quarter
Total net revenues Revenues $407.93M USD 1 Quarter
Total net revenues Revenues $291.61M USD 1 Quarter
Contracting services ContractRevenueCost $156.97M USD 1 Quarter
Contracting services ContractRevenueCost $106.91M USD 1 Quarter
Oil and gas ExplorationAndProductionCosts $89.25M USD 1 Quarter
Oil and gas ExplorationAndProductionCosts $107.62M USD 1 Quarter
Total cost of sales CostOfRevenue $246.22M USD 1 Quarter
Total cost of sales CostOfRevenue $214.53M USD 1 Quarter
Gross profit GrossProfit $77.08M USD 1 Quarter
Gross profit GrossProfit $161.71M USD 1 Quarter
Gain (loss) on sale or acquisition of assets, net GainLossOnDispositionOfAssets $16.00K USD 1 Quarter
Gain (loss) on sale or acquisition of assets, net GainLossOnDispositionOfAssets $-1.48M USD 1 Quarter
Loss on oil and gas derivative contracts GainLossOnSaleOfCommodityContracts $-2.34M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $25.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $24.98M USD 1 Quarter
Income from operations OperatingIncomeLoss $132.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $52.11M USD 1 Quarter
Equity in earnings of investments IncomeLossFromEquityMethodInvestments $5.65M USD 1 Quarter
Equity in earnings of investments IncomeLossFromEquityMethodInvestments $407.00K USD 1 Quarter
Net interest expense InterestAndDebtExpense $21.76M USD 1 Quarter
Net interest expense InterestAndDebtExpense $24.24M USD 1 Quarter
Loss on early extinguishment of long term debt GainsLossesOnExtinguishmentOfDebt $-17.13M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $86.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $2.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $93.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.55M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $27.28M USD 1 Quarter
Net income, including noncontrolling interests ProfitLoss $66.53M USD 1 Quarter
Net income, including noncontrolling interests ProfitLoss $26.64M USD 1 Quarter
Less net income applicable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $768.00K USD 1 Quarter
Less net income applicable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $789.00K USD 1 Quarter
Net income applicable to Helix NetIncomeLoss $65.74M USD 1 Quarter
Net income applicable to Helix NetIncomeLoss $25.87M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $10.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $10.00K USD 1 Quarter
Net income applicable to Helix common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $25.86M USD 1 Quarter
Net income applicable to Helix common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $65.73M USD 1 Quarter
Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Basic EarningsPerShareBasic $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 104.47M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 104.53M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 104.99M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 104.90M shares 1 Quarter
Comprehensive income (Note 9) OtherComprehensiveIncomeLossNetOfTax $56.88M USD 1 Quarter
Comprehensive income (Note 9) OtherComprehensiveIncomeLossNetOfTax $18.18M USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income (loss), including noncontrolling interests ProfitLoss $66.53M 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 $72.49M USD 1 Quarter
Asset impairment charge and dry hole expense AssetImpairmentChargesAndDryHoleExpense $143.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.35M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.98M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $2.95M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $1.84M USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $1.61M USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $2.21M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.67M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $9.33M USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-340.00K 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) loss on sale or acquisition of assets GainLossOnDispositionOfAssets $16.00K USD 1 Quarter
(Gain) loss on sale or acquisition of assets GainLossOnDispositionOfAssets $-1.48M USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-17.13M USD 1 Quarter
Unrealized loss (gain) and ineffectiveness on derivative contracts, net UnrealizedGainLossOnDerivatives $-2.45M USD 1 Quarter
Unrealized loss (gain) and ineffectiveness on derivative contracts, net UnrealizedGainLossOnDerivatives $318.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-11.53M 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 $-15.36M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $23.23M 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 $-59.08M USD 1 Quarter
Oil and gas asset retirement costs IncreaseDecreaseInAssetRetirementObligations $-18.36M USD 1 Quarter
Oil and gas asset retirement costs IncreaseDecreaseInAssetRetirementObligations $-8.16M USD 1 Quarter
Other noncurrent, net IncreaseDecreaseInOtherOperatingCapitalNet $2.57M USD 1 Quarter
Other noncurrent, net IncreaseDecreaseInOtherOperatingCapitalNet $-692.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $133.81M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $85.06M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $34.49M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $101.74M USD 1 Quarter
Distributions from equity investments, net EquityMethodInvestmentDividendsOrDistributions $480.00K USD 1 Quarter
Distributions from equity investments, net EquityMethodInvestmentDividendsOrDistributions $5.94M USD 1 Quarter
Proceeds from sale of Cal Dive common stock ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates $3.59M USD 1 Quarter
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $-613.00K USD 1 Quarter
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCash $-922.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-94.88M USD 1 Quarter
Early extinguishment of Senior Unsecured Notes EarlyRepaymentOfSeniorDebt $209.50M USD 1 Quarter
Borrowing under revolving credit facility BorrowingUnderRevolvingCreditFacility $100.00M USD 1 Quarter
Issuance of Convertible Senior Notes due 2032 ProceedsFromConvertibleDebt $200.00M USD 1 Quarter
Repurchase of Convertible Senior Notes due 2025 RepaymentsOfConvertibleDebt $143.94M USD 1 Quarter
Proceeds from Term Loan A ProceedsFromIssuanceOfOtherLongTermDebt $100.00M USD 1 Quarter
Repayment of Term Loan RepaymentsOfSecuredDebt $750.00K USD 1 Quarter
Repayment of Term Loan RepaymentsOfSecuredDebt $1.08M USD 1 Quarter
Repayment of MARAD borrowings RepaymentsOfLongTermSecuredDebt $2.41M USD 1 Quarter
Repayment of MARAD borrowings RepaymentsOfLongTermSecuredDebt $2.29M USD 1 Quarter
Deferred financing costs PaymentsOfFinancingCosts $6.34M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $927.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $991.00K USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-340.00K USD 1 Quarter
Excess tax benefit from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-969.00K USD 1 Quarter
Exercise of stock options, net and other ProceedsFromStockOptionsExercised $-70.00K USD 1 Quarter
Exercise of stock options, net and other ProceedsFromStockOptionsExercised $381.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $36.11M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.34M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-470.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.05M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $73.98M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $49.45M USD 1 Quarter
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $546.47M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $620.45M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $440.53M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $391.08M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $546.47M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $620.45M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $440.53M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $391.08M USD Point-in-time

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

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