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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

September 30, 2014

 

September 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

75,586 

 

 

$

44,593 

 

 

 

Less: Income from discontinued operations, net of tax

 

 -

 

 

 

(44)

 

 

 

Net income from continuing operations

 

75,586 

 

 

 

44,549 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(392)

 

 

 

(337)

 

 

 

Net income applicable to common shareholders – continuing operations

$

75,194 

 

104,997 

$

44,212 

 

105,029 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

104,997 

$

44 

 

105,029 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

September 30, 2014

 

September 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to common shareholders – continuing operations

$

75,194 

 

104,997 

$

44,212 

 

105,029 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

341 

 

 -

 

107 

 

Undistributed income reallocated to participating securities

 

 

 -

 

 -

 

 -

 

Net income applicable to common shareholders – continuing operations

$

75,195 

 

105,338 

$

44,212 

 

105,136 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

105,338 

$

44 

 

105,136 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

 

September 30, 2014

 

September 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

187,087 

 

 

$

73,419 

 

 

 

Less: Income from discontinued operations, net of tax

 

 -

 

 

 

(1,073)

 

 

 

Net income from continuing operations

 

187,087 

 

 

 

72,346 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(980)

 

 

 

(525)

 

 

 

Net income applicable to common shareholders – continuing operations

$

186,107 

 

105,038 

$

71,821 

 

105,036 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

 

$

1,073 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

 -

 

 

 

(8)

 

 

 

Net income applicable to common shareholders – discontinued operations

$

 -

 

105,038 

$

1,065 

 

105,036 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

 

September 30, 2014

 

September 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to common shareholders – continuing operations

$

186,107 

 

105,038 

$

71,821 

 

105,036 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

336 

 

 -

 

116 

 

Undistributed income reallocated to participating securities

 

 

 -

 

 -

 

 -

 

Net income applicable to common shareholders – continuing operations

$

186,110 

 

105,374 

$

71,821 

 

105,152 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

105,374 

$

1,073 

 

105,152