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Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2014
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2014

 

March 31, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

53,719 

 

 

$

1,615 

 

 

 

Less: Income from discontinued operations, net of tax

 

 -

 

 

 

(1,058)

 

 

 

Net income from continuing operations

 

53,719 

 

 

 

557 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(286)

 

 

 

(5)

 

 

 

Net income applicable to common shareholders – continuing operations

$

53,433 

 

105,126 

$

552 

 

105,032 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

 

$

1,058 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

 -

 

 

 

(8)

 

 

 

Net income applicable to common shareholders – discontinued operations

$

 -

 

105,126 

$

1,050 

 

105,032 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

March 31, 2014

 

March 31, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to common shareholders – continuing operations

$

53,433 

 

105,126 

$

552 

 

105,032 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

249 

 

 -

 

133 

 

Undistributed income reallocated to participating securities

 

 

 -

 

 -

 

 -

 

Net income applicable to common shareholders – continuing operations

$

53,434 

 

105,375 

$

552 

 

105,165 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

105,375 

$

1,058 

 

105,165