Helix Energy Statements
HL
Helix Energy Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
364.8
100
289.31
79.3
75.486
20.7
—
0
22.293
6.1
22.293
6.1
53.193
14.6
-5.891
-1.6
-0.288
-0.08
47.014
12.9
14.725
4
32.289
8.9
0.208
155.02
296.21
100
276.66
93.4
19.554
6.6
—
0
20.68
7
20.68
7
-1.126
-0.4
-5.477
-1.8
-0.31
-0.1
-27.985
-9.4
-1.698
-0.6
-26.287
-8.9
-0.173
152.37
335.16
100
285.88
85.3
49.278
14.7
—
0
22.971
6.9
33.898
10.1
15.38
4.6
-4.771
-1.4
7.056
2.1
-19.612
-5.9
8.721
2.6
-28.333
-8.5
-0.188
150.57
395.7
100
315.1
79.6
80.5
20.3
—
0
27.8
7
44.3
11.2
36.2
9.1
-4.2
-1.06
-8.2
-2.07
23.9
6
8.3
2.1
15.6
3.9
0.1
153.6
308.8
100
253.5
82.1
55.3
17.9
—
0
24
7.8
34.8
11.3
20.5
6.6
-4.2
-1.4
-5.6
-1.8
10.4
3.4
3.3
1.1
7.1
2.3
0.05
153.4
250.1
100
234.9
93.9
15.2
6.1
—
0
19.6
7.8
23.6
9.4
-8.4
-3.4
-4.2
-1.7
5.3
2.1
-7.2
-2.9
-2
-0.8
-5.2
-2.08
-0.03
151
287.8
100
256.5
89.1
31.4
10.9
—
0
22.8
7.9
36.1
12.5
-4.8
-1.7
-4.3
-1.5
14.7
5.1
5.2
1.8
2.5
0.9
2.7
0.9
0.02
151.4
272.5
100
233.3
85.6
39.2
14.4
—
0
23.6
8.7
26.2
9.6
13
4.8
-4.6
-1.7
-19.9
-7.3
-12.3
-4.5
6.5
2.4
-18.8
-6.9
-0.12
151.3
162.6
100
164
100.9
-1.4
-0.9
—
0
17.6
10.8
17.6
10.8
-19
-11.7
3.4
2.1
-12.7
-7.8
-28.3
-17.4
1.4
0.9
-29.7
-18.3
-0.2
151.2
150.1
100
168.7
112.4
-18.6
-12.4
—
0
14.4
9.6
14.4
9.6
-33
-22
-5.2
-3.5
-1.7
-1.1
-39.9
-26.6
2.1
1.4
-42
-28
-0.28
151.1
168.7
100
174
103.1
-5.4
-3.2
—
0
21.5
12.7
21.5
12.7
-26.9
-15.9
-5.3
-3.1
0.2
0.1
-32
-19
-6
-3.6
-25.9
-15.4
-0.17
150.2
180.7
100
177.7
98.3
3
1.7
—
0
13.3
7.4
13.4
7.4
-10.4
-5.8
-5.9
-3.3
-3.7
-2.05
-20.1
-11.1
-1.1
-0.6
-19
-10.5
-0.13
150.1
161.9
100
158.8
98.1
3.1
1.9
—
0
13.4
8.3
13.5
8.3
-10.3
-6.4
-5.9
-3.6
1.2
0.7
-15.7
-9.7
-2
-1.2
-13.7
-8.5
-0.09
150
163.4
100
148.8
91.1
14.6
8.9
—
0
15.2
9.3
15.2
9.3
-0.6
-0.4
-6.1
-3.7
3.7
2.3
-2.9
-1.8
0.1
0.06
-3.1
-1.9
-0.02
149.9
159.9
100
146.2
91.4
13.7
8.6
—
0
12.8
8
12.9
8.1
0.8
0.5
-7.9
-4.9
8.6
5.4
1.5
0.9
-2.6
-1.6
4
2.5
0.03
150.1
193.5
100
158.9
82.1
34.6
17.9
—
0
16.1
8.3
16
8.3
18.6
9.6
-7.6
-3.9
9
4.7
29.7
15.3
7.6
3.9
24.2
12.5
0.15
150
199.1
100
169.6
85.2
29.6
14.9
—
0
15.9
8
15.9
8
13.7
6.9
-7.1
-3.6
-2
-1.005
5.2
2.6
-0.9
-0.5
5.4
2.7
0.04
150.7
181
100
179
98.9
2
1.1
—
0
16.3
9
16.3
9
-14.3
-7.9
-5.8
-3.2
-8.2
-4.5
-35
-19.3
-15.3
-8.5
-14
-7.7
-0.09
148.9
170.7
100
144.2
84.5
26.6
15.6
—
0
20.9
12.2
20.9
12.2
5.7
3.3
-0.6
-0.4
4
2.3
9.1
5.3
1.1
0.6
7.9
4.6
0.05
154.1
212.6
100
157.5
74.1
55.1
25.9
—
0
16.1
7.6
16.1
7.6
39
18.3
-2.3
-1.08
-1.6
-0.8
35.2
16.6
3.5
1.6
31.4
14.8
0.21
148.4
201.7
100
161.8
80.2
39.9
19.8
—
0
16.9
8.4
16.9
8.4
23.1
11.5
-2.2
-1.09
-1.1
-0.5
19.7
9.8
2.9
1.4
16.7
8.3
0.11
150.1
166.8
100
150.6
90.3
16.3
9.8
—
0
16
9.6
16
9.6
0.3
0.2
-2.2
-1.3
3.6
2.2
1.6
1
0.3
0.2
1.3
0.8
0.01
148
158.4
100
144.5
91.2
13.8
8.7
—
0
17.3
10.9
17.3
10.9
-3.5
-2.2
-7.4
-4.7
-1.7
-1.07
-12.6
-8
1.2
0.8
-13.6
-8.6
-0.09
146.8
212.6
100
160.6
75.5
52
24.5
—
0
20.8
9.8
20.7
9.7
31.3
14.7
-3.4
-1.6
—
0
28
13.2
0.8
0.4
26.9
12.7
0.18
147
204.6
100
161.7
79
42.9
21
—
0
18.1
8.8
18.1
8.8
24.8
12.1
-4.5
-2.2
-2.1
-1.03
18.1
8.8
0.3
0.1
17.6
8.6
0.12
146.7
164.3
100
151.3
92.1
13
7.9
—
0
14.1
8.6
14.1
8.6
-1.1
-0.7
-3.2
-1.9
2.9
1.8
-2.5
-1.5
0.1
0.06
-2.5
-1.5
-0.02
146.7
163.3
139.8
23.5
—
16.7
16.7
6.8
-5.9
0.4
1.3
2.3
50.2
0.34
146
163.3
142.1
21.1
—
16.4
16.4
4.8
-2.7
-1.3
0.8
-1.5
2.3
0.02
146
150.3
132
18.4
—
13.3
13.3
5.1
-6.4
0.3
-1.4
5
-6.4
-0.04
149.4
104.5
105.4
-0.8
—
16.8
16.8
-17.7
-5.3
2
-21
-4.6
-16.4
-0.11
143.2
128
110.4
17.6
—
18.4
18.5
-0.8
-10.2
1.9
-57
-2.6
-54.4
-0.46
119
161.2
121.1
40.2
—
18.7
18.6
21.5
-5.7
-0.9
15.1
3.6
11.3
0.1
113.7
107.3
101.6
5.7
—
15
14.7
-9
-8.1
2.2
-14.9
-4.2
-10.5
-0.08
118.1
91
108
-16.9
—
13.8
13.8
-30.8
-8.3
1.9
-37.1
-9.3
-27.8
-0.26
105.9
157.7
137.6
20.1
—
14.5
14.5
5.6
-132.7
-17.8
-506.2
-102.3
-403.7
-3.82
105.6
182.5
150.5
32
—
13.6
13.6
18.4
-9
0.6
10
0.1
9.8
0.09
105.4
166
141.8
24.2
—
16.5
16.5
7.7
-5.6
-4.1
-2
0.6
-2.7
-0.03
106.7
189.6
154.7
34.9
—
12.6
12.6
22.3
-4
1.8
20
0.4
19.6
0.19
105.3
207.2
174.4
32.8
—
22.9
22.8
9.9
-4.8
2.3
7.2
-0.8
7.9
0.08
105
340.8
214.6
126.2
—
19.9
19.9
106.3
-3.3
2.4
105.4
29.8
75.2
0.71
105.3
305.6
196.4
109.1
—
29.3
29.3
79.9
-5
1.6
75.3
17.5
57.2
0.54
106.5
253.6
177.7
75.8
—
20.4
20.4
55.4
-3.8
11.5
74.6
20.4
53.7
0.51
105.3
226.8
157.3
69.6
—
17.2
17.2
52.3
-4.5
3.3
52.8
15.5
36.2
0.34
105.3
220.1
150.7
69.5
—
22.6
22.5
46.9
-5.7
4
52.4
7.1
44.3
0.42
105.1
232.2
164.7
67.5
—
19.2
19.2
48.3
-10.7
0.7
36.6
8.6
27.2
0.26
105.1
197.4
144.9
52.6
—
23.2
23.2
29.4
-23.8
-0.9
1.8
0.4
1.6
0.01
105.1
201.7
165.7
36
—
25.7
25.6
10.4
-20
-1.5
-156.6
-57.8
-171.3
-1.641
104.4