XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2013

 

March 31, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

1,615 

 

 

$

65,727 

 

 

 

Less: Income from discontinued operations, net of tax

 

(1,058)

 

 

 

(48,853)

 

 

 

Income from continuing operations

 

557 

 

 

 

16,874 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(5)

 

 

 

(174)

 

 

 

Income applicable to common shareholders – continuing operations

$

552 

 

105,032 

$

16,700 

 

104,530 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

1,058 

 

 

$

48,853 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

(8)

 

 

 

(503)

 

 

 

Income applicable to common shareholders – discontinued operations

$

1,050 

 

105,032 

$

48,350 

 

104,530 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2013

 

March 31, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Income applicable to common shareholders – continuing operations

$

552 

 

105,032 

$

16,700 

 

104,530 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

133 

 

 -

 

98 

 

Undistributed income reallocated to participating securities

 

 -

 

 -

 

 

 -

 

Convertible preferred stock

 

 -

 

 -

 

10 

 

361 

 

Income applicable to common shareholders – continuing operations

$

552 

 

105,165 

$

16,711 

 

104,989 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

 

1,058 

 

105,165 

 

48,853 

 

104,989