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Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Computations Of Basic And Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

June 30, 2014

 

June 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

57,782 

 

 

$

27,211 

 

 

 

Less: Loss from discontinued operations, net of tax

 

 -

 

 

 

29 

 

 

 

Net income from continuing operations

 

57,782 

 

 

 

27,240 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(300)

 

 

 

(203)

 

 

 

Net income applicable to common shareholders – continuing operations

$

57,482 

 

104,992 

$

27,037 

 

105,046 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax

$

 -

 

104,992 

$

(29)

 

105,046 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Three Months Ended

 

 

 

June 30, 2014

 

June 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to common shareholders – continuing operations

$

57,482 

 

104,992 

$

27,037 

 

105,046 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

303 

 

 -

 

87 

 

Undistributed income reallocated to participating securities

 

 

 -

 

 -

 

 -

 

Net income applicable to common shareholders – continuing operations

$

57,483 

 

105,295 

$

27,037 

 

105,133 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Loss from discontinued operations, net of tax

$

 -

 

105,295 

$

(29)

 

105,133 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Six Months Ended

 

 

 

June 30, 2014

 

June 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Basic:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to Helix

$

111,501 

 

 

$

28,826 

 

 

 

Less: Income from discontinued operations, net of tax

 

 -

 

 

 

(1,029)

 

 

 

Net income from continuing operations

 

111,501 

 

 

 

27,797 

 

 

 

Less: Undistributed income allocable to participating securities – continuing operations

 

(586)

 

 

 

(201)

 

 

 

Net income applicable to common shareholders – continuing operations

$

110,915 

 

105,059 

$

27,596 

 

105,039 

 

 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

 

$

1,029 

 

 

 

Less: Undistributed income allocable to participating securities – discontinued operations

 

 -

 

 

 

(7)

 

 

 

Net income applicable to common shareholders – discontinued operations

$

 -

 

105,059 

$

1,022 

 

105,039 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Six Months Ended

 

 

 

June 30, 2014

 

June 30, 2013

 

 

 

Income

 

Shares

 

Income

 

Shares

 

Diluted:

 

 

 

 

 

 

 

 

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Net income applicable to common shareholders – continuing operations

$

110,915 

 

105,059 

$

27,596 

 

105,039 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

Share-based awards other than participating securities

 

 -

 

300 

 

 -

 

102 

 

Undistributed income reallocated to participating securities

 

 

 -

 

 

 -

 

Net income applicable to common shareholders – continuing operations

$

110,917 

 

105,359 

$

27,597 

 

105,141 

 

 

 

 

 

 

 

 

 

 

 

Discontinued operations:

 

 

 

 

 

 

 

 

 

Income from discontinued operations, net of tax

$

 -

 

105,359 

$

1,029 

 

105,141