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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

September 30, 2013

 

September 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

44,593 

 

 

$

14,865 

 

 

 

Less: Income from discontinued operations, net of tax

 

(44)

 

 

 

(4,503)

 

 

 

Income from continuing operations

 

44,549 

 

 

 

10,362 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(337)

 

 

 

(104)

 

 

 

Income applicable to common shareholders – continuing operations

$

44,212 

 

105,029 

$

10,258 

 

104,256 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

44 

 

 

$

4,503 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

 -

 

 

 

(45)

 

 

 

Income applicable to common shareholders – discontinued operations

$

44 

 

105,029 

$

4,458 

 

104,256 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

September 30, 2013

 

September 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Income applicable to common shareholders – continuing operations

$

44,212 

 

105,029 

$

10,258 

 

104,256 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

107 

 

 -

 

112 

 

Convertible preferred stock

 

 -

 

 -

 

10 

 

361 

 

Income applicable to common shareholders – continuing operations

$

44,212 

 

105,136 

$

10,268 

 

104,729 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

44 

 

105,136 

$

4,503 

 

104,729 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

 

September 30, 2013

 

September 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

73,419 

 

 

$

125,233 

 

 

 

Less: Income from discontinued operations, net of tax

 

(1,073)

 

 

 

(95,572)

 

 

 

Income from continuing operations

 

72,346 

 

 

 

29,661 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(525)

 

 

 

(299)

 

 

 

Income applicable to common shareholders – continuing operations

$

71,821 

 

105,036 

$

29,362 

 

104,450 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

1,073 

 

 

$

95,572 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

(8)

 

 

 

(962)

 

 

 

Income applicable to common shareholders – discontinued operations

$

1,065 

 

105,036 

$

94,610 

 

104,450 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

 

September 30, 2013

 

September 30, 2012

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Income applicable to common shareholders – continuing operations

$

71,821 

 

105,036 

$

29,362 

 

104,450 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

116 

 

 -

 

86 

 

Undistributed income reallocated to participating securities

 

 -

 

 -

 

 

 -

 

Convertible preferred stock

 

 -

 

 -

 

30 

 

361 

 

Income applicable to common shareholders – continuing operations

$

71,821 

 

105,152 

$

29,394 

 

104,897 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

1,073 

 

105,152 

$

95,572 

 

104,897