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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Net income, including noncontrolling interests

$

 45,440

$

 42,109

$

 111,966

$

 68,744

 

Other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

       Foreign currency translation gain (loss)

 

 (2,838)

 

 (1,416)

 

 1,314

 

 699

 

       Unrealized gain (loss) on hedges, net

 

 12,680

 

 20,970

 

 (1,122)

 

 10,403

 

Other comprehensive income

 

 9,842

 

 19,554

 

 192

 

 11,102

 

Total comprehensive income

 

 55,282

 

 61,663

 

 112,158

 

 79,846

 

Less comprehensive income applicable to noncontrolling interests

 

 (789)

 

 (786)

 

 (1,578)

 

 (1,554)

 

Total comprehensive income applicable to Helix

 

 54,493

 

 60,877

 

 110,580

 

 78,292

 

Preferred stock dividends

 

 (10)

 

 (10)

 

 (20)

 

 (20)

 

Total comprehensive income applicable to Helix common shareholders

$

 54,483

$

 60,867

$

 110,560

$

 78,272

 

 

 

 

 

 

 

 

 

 

 

Components Of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Cumulative foreign currency translation adjustment

$

 (21,644)

$

 (22,958)

 

Unrealized gain on hedges, net

 

 11,819

 

 12,941

 

      Accumulated other comprehensive loss

$

 (9,825)

$

 (10,017)