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10-Q Filing

HELIX ENERGY SOLUTIONS GROUP INC CIK: 866829 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0000866829-15-000023
Period End Date 20150331
Filing Date 20150422
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance hlx-20150331.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowance for uncollectible accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.74M USD Point-in-time
Allowance for uncollectible accounts AllowanceForDoubtfulAccountsReceivableCurrent $5.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $476.49M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $478.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $415.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $470.08M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 240.00M shares Point-in-time
Trade, net of allowance for uncollectible accounts of $5,160 and $4,735, respectively AccountsReceivableNetCurrent $104.72M USD Point-in-time
Trade, net of allowance for uncollectible accounts of $5,160 and $4,735, respectively AccountsReceivableNetCurrent $108.38M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 240.00M shares Point-in-time
Unbilled revenue UnbilledContractsReceivable $28.54M USD Point-in-time
Unbilled revenue UnbilledContractsReceivable $39.32M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 105.59M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 105.90M shares Point-in-time
Costs in excess of billing CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $2.03M USD Point-in-time
Costs in excess of billing CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $776.00K USD Point-in-time
Current deferred tax assets DeferredTaxAssetsLiabilitiesNetCurrent $31.18M USD Point-in-time
Current deferred tax assets DeferredTaxAssetsLiabilitiesNetCurrent $23.48M USD Point-in-time
Other current assets OtherAssetsCurrent $51.30M USD Point-in-time
Other current assets OtherAssetsCurrent $33.02M USD Point-in-time
Total current assets AssetsCurrent $694.27M USD Point-in-time
Total current assets AssetsCurrent $620.27M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $2.24B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $2.29B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $506.06M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $527.03M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.76B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.74B USD Point-in-time
Equity investments EquityMethodInvestments $148.15M USD Point-in-time
Equity investments EquityMethodInvestments $149.62M USD Point-in-time
Goodwill Goodwill $62.15M USD Point-in-time
Goodwill Goodwill $61.34M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $59.27M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $58.19M USD Point-in-time
Total assets Assets $2.65B USD Point-in-time
Total assets Assets $2.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $80.11M USD Point-in-time
Accounts payable AccountsPayableCurrent $83.40M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $104.92M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $70.77M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $9.14M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $3.33M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $28.14M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $32.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $186.25M USD Point-in-time
Total current liabilities LiabilitiesCurrent $225.61M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $523.23M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $514.26M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $260.27M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $247.05M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $38.11M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $45.75M USD Point-in-time
Total liabilities Liabilities $1.05B USD Point-in-time
Total liabilities Liabilities $993.31M 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, 105,904 and 105,586 shares issued, respectively CommonStockValue $934.45M USD Point-in-time
Common stock, no par, 240,000 shares authorized, 105,904 and 105,586 shares issued, respectively CommonStockValue $936.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $781.28M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $800.92M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.65M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-62.25M USD Point-in-time
Total shareholders equity StockholdersEquity $1.66B USD Point-in-time
Total shareholders equity StockholdersEquity $1.65B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.70B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.65B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Net revenues SalesRevenueNet $189.64M USD 1 Quarter
Net revenues SalesRevenueNet $253.57M USD 1 Quarter
Cost of sales CostOfRevenue $177.73M USD 1 Quarter
Cost of sales CostOfRevenue $154.69M USD 1 Quarter
Gross profit GrossProfit $75.85M USD 1 Quarter
Gross profit GrossProfit $34.95M USD 1 Quarter
Gain on disposition of assets, net GainLossOnDispositionOfAssets $11.50M USD 1 Quarter
Gain on disposition of assets, net GainLossOnDispositionOfAssets - USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $20.39M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $12.62M USD 1 Quarter
Income from operations OperatingIncomeLoss $66.95M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.33M USD 1 Quarter
Equity in earnings of investments IncomeLossFromEquityMethodInvestments $708.00K USD 1 Quarter
Equity in earnings of investments IncomeLossFromEquityMethodInvestments $21.00K USD 1 Quarter
Net interest expense InterestIncomeExpenseNonoperatingNet $-4.48M USD 1 Quarter
Net interest expense InterestIncomeExpenseNonoperatingNet $-4.07M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-810.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-1.16M USD 1 Quarter
Other income oil and gas OtherNonoperatingIncome $12.28M USD 1 Quarter
Other income oil and gas OtherNonoperatingIncome $2.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $74.64M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.05M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $20.42M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $407.00K USD 1 Quarter
Net income, including noncontrolling interests ProfitLoss $19.64M USD 1 Quarter
Net income, including noncontrolling interests ProfitLoss $54.22M USD 1 Quarter
Less net income applicable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $503.00K USD 1 Quarter
Less net income applicable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $19.64M USD 1 Quarter
Net income applicable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $53.72M USD 1 Quarter
Basic EarningsPerShareBasic $0.51 USD 1 Quarter
Basic EarningsPerShareBasic $0.19 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 105.13M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 105.29M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 105.29M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 105.38M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net income, including noncontrolling interests ProfitLoss $19.64M USD 1 Quarter
Net income, including noncontrolling interests ProfitLoss $54.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $26.09M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.73M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.22M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.22M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.75M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.81M USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $1.40M USD 1 Quarter
Amortization of debt discount AmortizationOfDebtDiscountPremium $1.46M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $33.41M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.11M USD 1 Quarter
Excess tax from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $260.00K USD 1 Quarter
Excess tax from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $619.00K USD 1 Quarter
Gain on disposition of assets, net GainLossOnDispositionOfAssets $11.50M USD 1 Quarter
Gain on disposition of assets, net GainLossOnDispositionOfAssets - USD 1 Quarter
Unrealized loss and ineffectiveness on derivative contracts, net UnrealizedGainLossOnDerivatives $-68.00K USD 1 Quarter
Unrealized loss and ineffectiveness on derivative contracts, net UnrealizedGainLossOnDerivatives $-2.18M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $14.92M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $5.53M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $7.12M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-17.84M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-26.11M USD 1 Quarter
Income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.32M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-48.72M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.38M USD 1 Quarter
Other noncurrent, net IncreaseDecreaseInOtherOperatingCapitalNet $2.76M USD 1 Quarter
Other noncurrent, net IncreaseDecreaseInOtherOperatingCapitalNet $2.40M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.54M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $48.84M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $52.52M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $37.99M USD 1 Quarter
Distributions from equity investments, net ProceedsFromEquityMethodInvestmentNetOfEarnings $2.09M USD 1 Quarter
Distributions from equity investments, net ProceedsFromEquityMethodInvestmentNetOfEarnings $1.38M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment $11.07M USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Acquisition of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries $20.09M USD 1 Quarter
Acquisition of noncontrolling interests PaymentsToAcquireAdditionalInterestInSubsidiaries - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-44.91M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-51.15M USD 1 Quarter
Repayment of term loans RepaymentsOfSecuredDebt $3.75M USD 1 Quarter
Repayment of term loans RepaymentsOfSecuredDebt $3.75M USD 1 Quarter
Repayment of MARAD borrowings RepaymentsOfLongTermSecuredDebt $2.65M USD 1 Quarter
Repayment of MARAD borrowings RepaymentsOfLongTermSecuredDebt $2.79M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $1.02M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders - USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.03M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $5.45M USD 1 Quarter
Excess tax from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $260.00K USD 1 Quarter
Excess tax from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $619.00K USD 1 Quarter
Proceeds from issuance of ESPP shares ProceedsFromStockPlans $1.30M USD 1 Quarter
Proceeds from issuance of ESPP shares ProceedsFromStockPlans $942.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-11.31M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-6.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.50M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-737.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.12M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-61.19M USD 1 Quarter
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $476.49M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $478.20M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $415.30M USD Point-in-time
Balance, beginning of year CashAndCashEquivalentsAtCarryingValue $470.08M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $476.49M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $478.20M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $415.30M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $470.08M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income, including noncontrolling interests ProfitLoss $19.64M USD 1 Quarter
Net income, including noncontrolling interests ProfitLoss $54.22M USD 1 Quarter
Unrealized gain (loss) on hedges arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-11.71M USD 1 Quarter
Unrealized gain (loss) on hedges arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $4.05M USD 1 Quarter
Reclassification adjustments for loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.67M USD 1 Quarter
Reclassification adjustments for loss included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-658.00K USD 1 Quarter
Income taxes on unrealized (gain) loss on hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $1.65M USD 1 Quarter
Income taxes on unrealized (gain) loss on hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $-3.51M USD 1 Quarter
Unrealized gain (loss) on hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-6.53M USD 1 Quarter
Unrealized gain (loss) on hedges, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.06M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $1.35M USD 1 Quarter
Foreign currency translation gain (loss) OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.87M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $4.41M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-20.39M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $58.63M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-752.00K USD 1 Quarter
Less comprehensive income applicable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less comprehensive income applicable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $503.00K USD 1 Quarter
Comprehensive income (loss) applicable to common shareholders ComprehensiveIncomeNetOfTax $-752.00K USD 1 Quarter
Comprehensive income (loss) applicable to common shareholders ComprehensiveIncomeNetOfTax $58.13M USD 1 Quarter

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

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