Basic Materials: Energy

Helix Energy Solutions Group Inc (HLX: NYSE)

$25.49 -0.35 | -1.35%
05/21/13 - 09:55 AM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 846.11M 1.40B 1.20B 1.46B
Cost of Sales 680.18M 739.03M 832.94M 941.34M
Gross Operating Profit 165.93M 659.58M 366.90M 520.35M
Selling, General, and Administrative Expenses 94.42M 99.59M 122.08M 130.85M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 71.52M 559.99M 244.82M 389.50M
Depreciation & Amortization 116.02M 328.99M 333.23M 277.19M
Interest Income 548.00K 2.08M 1.41M 0.00
Other Income - Net -17.75M -13.97M -977.00K 77.34M
Special Income / Charges -23.98M 4.52M -6.25M 91.50M
Total Income Before Interest Expenses (EBIT) -77.25M 245.86M -77.00M 313.49M
Interest Expense 48.71M 97.88M 86.71M 51.50M
Pre-Tax Income -125.96M 147.98M -163.71M 261.99M
Income Taxes -59.16M 14.90M -39.60M 95.82M
Minority Interest 3.18M 3.10M 2.84M 19.70M
Net Income From Continuing Operations -66.80M 133.08M -124.11M 166.17M
Net Income From Discontinued Operations 23.68M 0.00 -44.00K 9.58M
Net Income From Total Operations -43.12M 133.08M -124.15M 175.75M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -46.30M 129.98M -126.99M 156.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -42.82M 128.55M -117.86M 74.67M
Preferred Dividends
Net Income Available To Common -66.84M 133.04M -124.22M 111.98M
Basic EPS from Continuing Ops. -0.67 1.23 -1.22 0.92
Basic EPS from Discontinued Ops. 0.23 0.00 0.00 0.09
Basic EPS from Total Operations -0.44 1.23 -1.22 1.01
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.44 1.23 -1.22 1.01
Basic Normalized Net Income/Share -0.43 1.19 -1.16 0.41
EPS fr Continuing Ops. -0.67 1.22 -1.22 0.87
EPS fr Discontinued Ops 0.23 0.00 0.00 0.09
EPS fr Total Ops. -0.44 1.22 -1.22 0.96
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.44 1.22 -1.22 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.43 1.18 -1.16 0.39
Dividends Paid per Share 0.00 0.00 0.00 0.00

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