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Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

Three Months Ended

 

 

 

 

June 30, 2012

 

 

 

June 30, 2011

 

 

 

 

Income

 

 

 

Shares

 

 

 

Income

 

 

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income applicable to Helix common shareholders       

 

$

44,641

 

 

 

 

 

 

$

41,313

 

 

 

 

 

Less: Undistributed net income allocable to participating securities.....................................

 

 

(449

)

 

 

 

 

 

 

(514

)

 

 

 

 

Net income applicable to Helix common shareholders       

 

$

44,192

 

 

 

104,563

 

 

$

40,799

 

 

 

104,673

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

Three Months Ended

 

 

 

 

June 30, 2012

 

 

 

June 30, 2011

 

 

 

 

Income

 

 

 

Shares

 

 

 

Income

 

 

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share - Basic........

 

$

44,192

 

 

 

104,563

 

 

$

40,799

 

 

 

104,673

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options......................................................................

 

 

 

 

 

118

 

 

 

 

 

 

106

 

Undistributed earnings reallocated to participating securities.............................................................................

 

 

2

 

 

 

 

 

 

3

 

 

 

 

2025 Notes and 2032 Notes...........................................

 

 

 

 

 

 

 

 

 

 

 

 

Convertible preferred stock..............................................

 

 

10

 

 

 

361

 

 

 

10

 

 

 

361

 

Net income per common share - Diluted......................

 

$

44,204

 

 

 

105,042

 

 

$

40,812

 

 

 

105,140

 

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

Six Months Ended

 

 

 

 

June 30, 2012

 

 

 

June 30, 2011

 

 

 

 

Income

 

 

 

Shares

 

 

 

Income

 

 

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income applicable to Helix common shareholders       

 

$

110,368

 

 

 

 

 

 

$

67,170

 

 

 

 

 

Less: Undistributed net income allocable to participating securities.....................................

 

 

(1,111

)

 

 

 

 

 

 

(850

)

 

 

 

 

Net income applicable to Helix common shareholders       

 

$

109,257

 

 

 

104,547

 

 

$

66,320

 

 

 

104,573

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

Six Months Ended

 

 

 

 

June 30, 2012

 

 

 

June 30, 2011

 

 

 

 

Income

 

 

 

Shares

 

 

 

Income

 

 

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share - Basic........

 

$

109,257

 

 

 

104,547

 

 

$

66,320

 

 

 

104,573

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options......................................................................

 

 

 

 

 

104

 

 

 

 

 

 

90

 

Undistributed earnings reallocated to participating securities.............................................................................

 

 

5

 

 

 

 

 

 

4

 

 

 

 

2025 Notes and 2032 Notes...........................................

 

 

 

 

 

 

 

 

 

 

 

 

Convertible preferred stock..............................................

 

 

20

 

 

 

361

 

 

 

20

 

 

 

361

 

Net income per common share - Diluted......................

 

$

109,282

 

 

 

105,012

 

 

$

66,344

 

 

 

105,024