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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenues:        
Net revenues $ 220,117 $ 217,110 $ 649,724 $ 644,413
Cost of sales:        
Cost of sales 150,660 148,559 458,603 453,409
Impairments   10,632 1,600 32,164
Total cost of sales 150,660 159,191 460,203 485,573
Gross profit 69,457 57,919 189,521 158,840
Loss on commodity derivative contracts     (14,113)  
Gain (loss) on sale of assets 15,812 (12,933) 14,727 (12,933)
Selling, general and administrative expenses (22,610) (24,770) (65,041) (68,754)
Income from operations 62,659 20,216 125,094 77,153
Equity in earnings of investments 857 1,392 2,150 7,547
Net interest expense (6,585) (11,285) (28,252) (37,407)
Loss on early extinguishment of long term debt (8,572)   (12,100) (17,127)
Other income (expense), net 2,366 2,109 (1,884) 468
Other income - oil and gas 1,681   5,781  
Income before income taxes 52,406 12,432 90,789 30,634
Income tax provision (benefit) 7,058 1,270 16,078 (1,405)
Income from continuing operations 45,348 11,162 74,711 32,039
Income from discontinued operations, net of tax 44 4,503 1,073 95,572
Net income, including noncontrolling interests 45,392 15,665 75,784 127,611
Less net income applicable to noncontrolling interests (799) (800) (2,365) (2,378)
Net income applicable to Helix $ 44,593 $ 14,865 $ 73,419 $ 125,233
Basic earnings per share of common stock:        
Continuing operations $ 0.42 $ 0.10 $ 0.68 $ 0.28
Discontinued operations   $ 0.04 $ 0.01 $ 0.91
Net income per common share $ 0.42 $ 0.14 $ 0.69 $ 1.19
Diluted earnings per share of common stock:        
Continuing operations $ 0.42 $ 0.10 $ 0.68 $ 0.28
Discontinued operations   $ 0.04 $ 0.01 $ 0.91
Net income per common share $ 0.42 $ 0.14 $ 0.69 $ 1.19
Weighted average common shares outstanding:        
Basic 105,029 104,256 105,036 104,450
Diluted 105,136 104,729 105,152 104,897