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Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2012
Comprehensive Income (Loss) [Abstract]  
Components Of Total Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Net income, including noncontrolling interests

$

15,675 

$

46,826 

$

127,641 

$

115,570 

 

Other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

      Foreign currency translation gain

 

3,905 

 

1,588 

 

5,219 

 

2,287 

 

      Unrealized gain (loss) on hedges, net

 

(20,036)

 

33,888 

 

(21,158)

 

44,291 

 

Total other comprehensive income (loss)

 

(16,131)

 

35,476 

 

(15,939)

 

46,578 

 

Total comprehensive income (loss)

 

(456)

 

82,302 

 

111,702 

 

162,148 

 

Less comprehensive income applicable to noncontrolling interests

 

(800)

 

(800)

 

(2,378)

 

(2,354)

 

Total comprehensive income (loss) applicable to Helix

 

(1,256)

 

81,502 

 

109,324 

 

159,794 

 

Preferred stock dividends

 

(10)

 

(10)

 

(30)

 

(30)

 

Total comprehensive income (loss) applicable to Helix common shareholders

$

(1,266)

$

81,492 

$

109,294 

$

159,764 

 

 

 

 

 

 

 

 

 

 

 

 

Components Of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Cumulative foreign currency translation adjustment

$

(17,739)

$

(22,958)

 

Unrealized gain (loss) on hedges, net

 

(8,217)

 

12,941 

 

     Accumulated other comprehensive loss

$

(25,956)

$

(10,017)