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Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

June 30, 2013

 

June 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

27,211 

 

 

$

44,641 

 

 

 

Less: (Income) loss from discontinued operations, net of tax

 

29 

 

 

 

(42,216)

 

 

 

Income from continuing operations

 

27,240 

 

 

 

2,425 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(203)

 

 

 

(24)

 

 

 

Income applicable to common shareholders – continuing operations

$

27,037 

 

105,046 

$

2,401 

 

104,563 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations, net of tax

$

(29)

 

 

$

42,216 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

 -

 

 

 

(424)

 

 

 

Income (loss) applicable to common shareholders – discontinued operations

$

(29)

 

105,046 

$

41,792 

 

104,563 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

June 30, 2013

 

June 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Income applicable to common shareholders – continuing operations

$

27,037 

 

105,046 

$

2,401 

 

104,563 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

87 

 

 -

 

118 

 

Convertible preferred stock

 

 -

 

 -

 

10 

 

361 

 

Income applicable to common shareholders – continuing operations

$

27,037 

 

105,133 

$

2,411 

 

105,042 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

(29)

 

105,133 

$

42,216 

 

105,042 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Six Months Ended

 

 

 

June 30, 2013

 

June 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

28,826 

 

 

$

110,368 

 

 

 

Less: Income from discontinued operations, net of tax

 

(1,029)

 

 

 

(91,069)

 

 

 

Income from continuing operations

 

27,797 

 

 

 

19,299 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(201)

 

 

 

(194)

 

 

 

Income applicable to common shareholders – continuing operations

$

27,596 

 

105,039 

$

19,105 

 

104,547 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

1,029 

 

 

$

91,069 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

(7)

 

 

 

(917)

 

 

 

Income applicable to common shareholders – discontinued operations

$

1,022 

 

105,039 

$

90,152 

 

104,547 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Six Months Ended

 

 

 

June 30, 2013

 

June 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Income applicable to common shareholders – continuing operations

$

27,596 

 

105,039 

$

19,105 

 

104,547 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

102 

 

 -

 

104 

 

Undistributed income reallocated to participating securities

 

 

 -

 

 

 -

 

Convertible preferred stock

 

 -

 

 -

 

20 

 

361 

 

Income applicable to common shareholders – continuing operations

$

27,597 

 

105,141 

$

19,126 

 

105,012 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

1,029 

 

105,141 

$

91,069 

 

105,012