7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-04-25 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2011-12-31 2011-09-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 
      
    		                                                                                 
      net revenues
    		376,960,000 302,288,000 278,064,000 355,133,000 342,419,000 364,797,000 296,211,000 335,157,000 395,670,000 308,817,000 250,084,000 287,816,000 272,547,000 162,612,000 150,125,000 168,656,000 180,716,000 161,941,000 163,415,000 159,897,000 193,490,000 199,147,000 181,021,000 170,749,000 212,609,000 201,728,000 166,823,000 158,356,000 212,575,000 204,625,000 164,262,000 163,266,000 163,260,000 150,329,000 104,528,000 104,528,000 326,337,000 161,245,000 107,267,000 91,039,000 924,694,000 182,462,000 166,016,000 189,641,000 535,724,000 340,837,000 305,587,000 253,572,000 220,117,000 232,178,000 197,429,000                         305,013,000 291,648,000     
      cost of sales
    		310,941,000 287,340,000 250,526,000 296,274,000 276,754,000 289,311,000 276,657,000 285,879,000 315,125,000 253,468,000 234,900,000 256,452,000 233,332,000 163,966,000 168,734,000 174,017,000 177,716,000 158,811,000 148,791,000 146,202,000 158,862,000 169,571,000 179,011,000 144,173,000 157,535,000 161,794,000 150,569,000 144,545,000 160,582,000 161,728,000 151,279,000 139,783,000 142,119,000 131,962,000 105,353,000 105,353,000 320,005,000 121,061,000 101,609,000 107,969,000 612,627,000 150,493,000 141,808,000 154,694,000 401,286,000 214,590,000 196,449,000 177,726,000 150,660,000 164,681,000 144,862,000                         173,321,000 189,382,000     
      gross profit
    		66,019,000 14,948,000 27,538,000 58,859,000 65,665,000 75,486,000 19,554,000 49,278,000 80,545,000 55,349,000 15,184,000 31,364,000 39,215,000 -1,354,000 -18,609,000 -5,361,000 3,000,000 3,130,000 14,624,000 13,695,000 34,628,000 29,576,000 2,010,000 26,576,000 55,074,000 39,934,000 16,254,000 13,811,000 51,993,000 42,897,000 12,983,000 23,483,000 21,141,000 18,367,000   6,332,000 40,184,000 5,658,000 -16,930,000 312,067,000 31,969,000 24,208,000 34,947,000 134,438,000 126,247,000 109,138,000 75,846,000 69,457,000 67,497,000 52,567,000 -35,842,000 85,757,000 93,225,000 208,297,000 122,295,000 77,076,000 -52,880,000 86,552,000  25,856,000 240,545,000 2,617,000 135,756,000 161,210,000 179,843,000 200,825,000 192,414,000 120,879,000 347,438,000 166,318,000 141,765,000 135,615,000 384,938,000 130,470,000 131,692,000 102,266,000 95,852,000 187,220,000 104,292,000 51,873,000 
      yoy
    		0.54% -80.20% 40.83% 19.44% -18.47% 36.38% 28.78% 57.12% 105.39% -4187.81% -181.59% -685.04% 1207.17% -143.26% -227.25% -139.15% -91.34% -89.42% 627.56% -48.47% -37.12% -25.94% -87.63% 92.43% 5.93% -6.91% 25.19% -41.19% 145.93% 133.55%   233.88% -54.29%   -97.97% 25.70% -76.63% -148.44% 132.13% -74.68% -77.82% -53.92% 93.56% 87.04% 107.62% -311.61% -19.01% -27.60% -74.76% -129.31% 11.26% -276.30% 140.66%  198.10% -121.98% 3207.30%  -83.96% 33.75% -98.70% -29.45% 33.36% -48.24% 20.75% 35.73% -10.87% -9.74% 27.48% 7.65% 32.61% 301.60% -30.31% 26.27% 97.15%     
      qoq
    		341.66% -45.72% -53.21% -10.36% -13.01% 286.04% -60.32% -38.82% 45.52% 264.52% -51.59% -20.02% -2996.23% -92.72% 247.12% -278.70% -4.15% -78.60% 6.78% -60.45% 17.08% 1371.44% -92.44% -51.74% 37.91% 145.69% 17.69% -73.44% 21.20% 230.41% -44.71% 11.08% 15.10%    -84.24% 610.22% -133.42% -105.43% 876.16% 32.06% -30.73% -74.01% 6.49% 15.68% 43.89% 9.20% 2.90% 28.40% -246.66% -141.79% -8.01% -55.24% 70.32% 58.67% -245.76% -161.10%   -89.25% 9091.63% -98.07% -15.79% -10.36% -10.45% 4.37% 59.18% -65.21% 108.90% 17.32% 4.53% -64.77% 195.04% -0.93% 28.77% 6.69% -48.80% 79.52% 101.05%  
      gross margin %
    		                                                                                 
      gain on disposition of assets
    		   -429,000 100,000  -150,000    367,000      15,000 -646,000  -24,000 440,000 473,000       146,000                                                     
      selling, general and administrative expenses
    		-18,168,000 -18,100,000 -19,366,000 -27,552,000 -21,125,000 -22,293,000 -20,680,000 -22,971,000 -27,818,000 -24,007,000 -19,631,000 -22,787,000 -23,563,000 -17,622,000 -14,368,000 -21,499,000 -13,346,000 -13,425,000 -15,179,000 -12,828,000 -16,053,000 -15,855,000 -16,348,000 -20,918,000 -16,076,000 -16,862,000 -15,985,000 -17,301,000 -20,762,000 -18,125,000 -14,099,000 -63,218,000 -16,374,000 -13,317,000 -16,841,000 -16,841,000 -47,220,000 -18,714,000 -14,953,000 -13,826,000 -78,923,000 -13,597,000 -16,534,000 -12,619,000 -62,349,000 -19,916,000 -29,304,000 -20,394,000 -22,610,000 -19,215,000 -23,216,000 -66,393,000 -28,022,000                             
      income from operations
    		47,851,000 -3,152,000 8,172,000 30,878,000 44,640,000 53,193,000 -1,276,000 15,380,000 36,228,000 20,205,000 -8,303,000 -5,128,000 12,226,000 -18,976,000 -32,977,000 -26,860,000 -10,331,000 -10,941,000 -555,000 843,000 19,015,000 14,194,000 -21,027,000 5,658,000 38,998,000 23,072,000 269,000 -3,490,000 31,377,000 24,772,000 -1,116,000 45,402,000 4,767,000 5,050,000 -17,705,000 -17,705,000 -84,705,000 21,470,000 -9,295,000 -30,756,000 243,384,000 18,372,000 7,674,000 22,328,000 72,703,000 106,331,000 78,756,000 66,948,000 62,659,000 47,197,000 15,238,000 -103,858,000 35,375,000 78,487,000 135,315,000 100,213,000 52,111,000 15,024,500 60,098,000     101,824,000 194,920,000 -595,659,000 150,102,000 167,296,000 134,208,000 267,871,000 144,873,000 114,061,000 105,015,000 296,197,000 102,448,000 104,294,000 81,505,000 74,801,000 146,886,000 79,521,000 39,036,000 
      yoy
    		7.19% -105.93% -740.44% 100.77% 23.22% 163.27% -84.63% -399.92% 196.32% -206.48% -74.82% -80.91% -218.34% 73.44% 5841.80% -3286.24% -154.33% -177.08% -97.36% -85.10% -51.24% -38.48% -7916.73% -262.12% 24.29% -6.86% -124.10% -107.69% 558.21% 390.53% -93.70% -356.44% -105.63% -76.48% 90.48% -42.43% -134.80% 16.86% -221.12% -237.75% 234.76% -82.72% -90.26% -66.65% 16.03% 125.29% 416.84% -164.46% 77.13% -39.87% -88.74% -203.64% -32.12% 422.39% 125.16%         -39.14% 45.24% -322.37% 3.61% 46.67% 27.80% -9.56% 41.41% 9.36% 28.84% 295.98% -30.25% 31.15% 108.79%     
      qoq
    		-1618.12% -138.57% -73.53% -30.83% -16.08% -4268.73% -108.30% -57.55% 79.30% -343.35% 61.91% -141.94% -164.43% -42.46% 22.77% 159.99% -5.58% 1871.35% -165.84% -95.57% 33.97% -167.50% -471.63% -85.49% 69.03% 8476.95% -107.71% -111.12% 26.66% -2319.71% -102.46% 852.42% -5.60% -128.52% 0.00% -79.10% -494.53% -330.98% -69.78% -112.64% 1224.76% 139.41% -65.63% -69.29% -31.63% 35.01% 17.64% 6.84% 32.76% 209.73% -114.67% -393.59% -54.93% -42.00% 35.03% 92.31% 246.84% -75.00%      -47.76% -132.72% -496.84% -10.28% 24.65% -49.90% 84.90% 27.01% 8.61% -64.55% 189.12% -1.77% 27.96% 8.96% -49.08% 84.71% 103.71%  
      operating margin %
    		                                                                                 
      net interest expense
    		-5,616,000 -5,875,000 -5,706,000 -5,572,000 -5,689,000 -5,891,000 -5,477,000 -4,771,000 -4,152,000 -4,228,000 -4,187,000 -4,333,000 -4,644,000 -4,799,000 -5,174,000 -5,301,000 -5,928,000 -5,919,000 -6,053,000 -8,124,000 -7,598,000 -7,063,000 -5,746,000 -2,129,000 -1,901,000 -2,205,000 -2,098,000 -3,007,000 -3,249,000 -3,599,000 -3,896,000 -18,321,000 -3,615,000 -6,639,000 -5,226,000 -5,226,000 -24,396,000 -6,843,000 -7,480,000 -10,684,000 -9,146,000 -8,713,000 -5,235,000 -4,070,000 -29,042,000 -3,856,000 -4,517,000 -4,483,000 -6,585,000 -11,344,000 -10,323,000 -29,949,000 -18,211,000 -18,627,000                            
      losses related to convertible senior notes
    		      -20,922,000                                                                           
      other income
    		-983,000 437,000 -357,000 -1,275,000 -49,000 -382,000 -2,216,000 6,963,000 -8,257,000 -5,740,000 3,444,000 14,293,000 -20,271,000 -13,471,000 -3,881,000 -52,000 -4,015,000 960,000 1,617,000 8,396,000 8,824,000 -2,069,000 -10,427,000 3,595,000 -2,285,000 -1,311,000 1,166,000 -3,099,000 -709,000 -3,441,000 925,000 -1,037,000 -551,000 467,000 -535,000 -535,000 2,680,000 830,000 1,308,000 1,880,000 819,000 -5,000 -5,036,000 -1,156,000 -592,000 598,000 -17,000 -810,000 2,366,000 -566,000 -3,684,000 -2,711,000 2,086,000 -1,692,000   2,660,000 1,018,000 4,072,000                       
      royalty income and other
    		 -5,000 1,416,000 -30,000 132,000 94,000 1,906,000 93,000 78,000 175,000 1,863,000 406,000 348,000 797,000 2,141,000 270,000 297,000 249,000 2,057,000 184,000 208,000 119,000 2,199,000 409,000 362,000 190,000 2,345,000                                                       
      income before income taxes
    		41,252,000 -8,595,000 3,525,000 24,001,000 39,034,000 47,014,000 -27,985,000 -19,612,000 23,897,000 10,412,000 -7,183,000 5,238,000 -12,263,000 -28,265,000 -39,891,000 -31,956,000 -20,101,000 -15,651,000 -2,934,000 1,548,000 29,677,000 5,179,000 -35,021,000 9,054,000 35,161,000 19,699,000 1,642,000 -12,573,000 27,962,000 18,082,000 -2,473,000 -23,568,000 751,000 -1,380,000 -21,016,000 -21,016,000 -109,026,000 15,111,000 -14,890,000 -37,111,000 252,547,000 9,974,000 -2,021,000 20,049,000 38,170,000 105,418,000 75,311,000 74,639,000 52,406,000 36,606,000 1,777,000 -146,603,000 20,642,000 63,916,000 77,689,000 70,291,000 36,185,000 11,228,000 44,912,000   255,681,000 6,311,000 160,062,000 180,228,000 -630,522,000 135,524,000 154,783,000 119,085,000 385,399,000 139,295,000 95,027,000 98,107,000 516,033,000 89,242,000 105,831,000 85,284,000 37,544,000 150,176,000 81,856,000 40,501,000 
      income tax provision
    		19,169,000   3,880,000 9,520,000 14,725,000  2,407,750 8,337,000 3,312,000     2,140,000         1,684,750 3,539,000 2,876,000 324,000   298,000       912,250 3,649,000   23,500 94,000 614,000 407,000 7,458,000 29,832,000 17,529,000 20,417,000 7,058,000  443,000                               
      net income
    		22,083,000 -2,598,000 3,072,000 20,121,000 29,514,000 32,289,000 -26,287,000 -28,333,000 15,560,000 7,100,000 -5,165,000 2,709,000 -18,763,000 -29,699,000 -42,031,000 -25,908,000 -19,043,000 -13,683,000 -3,050,000 4,117,000 24,445,000 5,450,000 -13,928,000 7,934,000 31,622,000 16,823,000 1,318,000 -13,747,000 27,121,000 17,784,000 -2,560,000 31,169,000 2,290,000 -6,403,000 -16,415,000 -16,415,000 2,865,500 11,462,000 -10,671,000 -27,823,000                          -692,316,000 61,468,000 91,782,000 75,216,000 236,705,000 83,773,000 58,647,000 56,765,000 289,561,000 57,833,000 69,944,000 56,193,000 56,810,000 95,758,000 52,537,000 25,961,000 
      yoy
    		-25.18% -108.05% -111.69% -171.02% 89.68% 354.77% 408.94% -1145.88% -182.93% -123.91% -87.71% -110.46% -1.47% 117.05% 1278.07% -729.29% -177.90% -351.06% -78.10% -48.11% -22.70% -67.60% -1156.75% -157.71% 16.60% -5.40% -151.48% -144.10% 1084.32% -377.74% -84.40% -289.88% -20.08% -155.86% 53.83% -41.00%                              -392.48% -26.63% 56.50% 32.50% -18.25% 44.85% -16.15% 1.02% 409.70% -39.61% 33.13% 116.45%     
      qoq
    		-950.00% -184.57% -84.73% -31.83% -8.59% -222.83% -7.22% -282.09% 119.15% -237.46% -290.66% -114.44% -36.82% -29.34% 62.23% 36.05% 39.17% 348.62% -174.08% -83.16% 348.53% -139.13% -275.55% -74.91% 87.97% 1176.40% -109.59% -150.69% 52.50% -794.69% -108.21% 1261.09% -135.76% -60.99% 0.00% -672.85% -75.00% -207.41% -61.65%                           -1226.30% -33.03% 22.02% -68.22% 182.56% 42.84% 3.32% -80.40% 400.68% -17.32% 24.47% -1.09% -40.67% 82.27% 102.37%  
      net income margin %
    		                                                                                 
      ​
    		                                                                                 
      earnings per share of common stock:
    		                               -5,132,000                                                  
      basic
    		0.15 -0.02 0.02 0.14 0.19 0.21  0.03 0.1 0.05      -0.17 -0.13 -0.09  0.03 0.16 0.04 -0.09 0.06 0.21 0.11 0.01 -0.1 0.18 0.12   0.02    -0.83 0.1  -0.26 0.023 0.09  0.19        0.035 0.14 0.42 0.108 0.43 0.24                         
      diluted
    		0.15 -0.02 0.02 0.13 0.19 0.21  0.028 0.1 0.05      -0.17 -0.13 -0.09  0.03 0.16 0.04 -0.09 0.05 0.21 0.11 0.01 -0.1 0.18 0.12  0.34 0.02    -0.83 0.1  -0.26 0.023 0.09  0.19        0.035 0.14 0.42 0.108 0.43 0.24                         
      weighted-average common shares outstanding:
    		                                                                                 
      basic
    		146,907 148,515 151,039 151,989 151,914 152,234 152,369 150,917 150,550 150,791 151,764 151,276 151,331 151,205 151,142 150,056 150,088 150,028 149,935 148,993 149,032 148,971 148,863 147,536 147,575 147,521 147,421 146,702 146,700 146,683 146,653 145,295 145,958 145,940 143,244 143,244 111,612 113,680 107,767 105,908 105,029 105,438 105,357 105,290 105,032 104,997 104,992 105,126 105,029 105,046 105,032 104,449 104,256 104,563 104,528 104,700 104,471 103,857 104,090 104,125 103,090 99,136 101,282 96,936 95,052 90,650,000 90,725,000 90,519,000 90,413,000 90,086,000 90,111,000 90,047,000 89,994,000 84,613,000 91,531,000 78,462,000 77,969,000 77,444 38,686,000 38,647,000 38,571,000 
      diluted
    		147,698 148,515 152,174 154,699 154,851 155,024 152,369 150,917 153,622 153,404 151,764 151,276 151,331 151,205 151,142 150,056 150,088 150,028 149,935 149,897 149,951 149,691 148,863 149,577 148,354 148,101 147,751 146,830 146,964 146,724 146,653 145,300 145,958 145,940 143,244 143,244 111,612 113,680 107,767 105,908 105,045 105,438 105,357 105,290 105,184 105,338 105,295 105,375 105,136 105,133 105,165 104,449 104,729 105,042 104,953 105,154 104,903 103,857 105,307 104,125 103,090 105,720 101,334 105,995 105,863 90,650,000 94,779,000 95,928,000 95,186,000 95,938,000 95,649,000 95,991,000 94,312,000 89,874,000 96,918,000 83,965,000 83,803,000 82,205 40,981,000 40,925,000 40,869,000 
      loss on disposition of assets
    		                                  -39,000 -39,000           -1,078,000                                   
      income tax benefit
    		 -5,997,000 453,000    -1,698,000    -2,018,000 2,529,000 6,500,000 1,434,000  -6,048,000 -1,058,000 -1,968,000 116,000 -2,569,000 5,232,000 -271,000 -21,093,000     1,174,000 841,000  87,000 -28,779,000 -1,539,000 5,023,000 -4,601,000 -4,601,000   -4,219,000 -9,288,000          8,577,000                                
      acquisition and integration costs
    		         -309,000 -231,000 -315,000 -762,000                                                                     
      change in fair value of contingent consideration
    		       -10,927,000 -16,499,000 -10,828,000 -3,992,000 -13,390,000 -2,664,000                                                                     
      loss per share of common stock:
    		                                                                                 
      basic
    		      -0.17    -0.03 -0.15 -0.12 -0.2 -0.28    -0.02            -0.02   -0.04 -0.11 -0.11   -0.1                                           
      diluted
    		      -0.17    -0.03 -0.15 -0.12 -0.2 -0.28    -0.02            -0.02   -0.04 -0.11 -0.11   -0.1                                           
      equity in earnings of investment
    		           2,065,500 78,000 8,184,000                                                                    
      loss on extinguishment of long-term debt
    		                         -18,000   -2,000 -76,000 -1,105,000                                                   
      net income attributable to redeemable noncontrolling interests
    		                 26,000 -172,000 -46,000 -54,000  -1,990,000 -118,000 -73,000 -31,000                                                        
      net income attributable to common shareholders
    		           2,709,000 -18,763,000 -29,699,000 -42,031,000 -25,908,000 -19,043,000 -13,709,000 -2,878,000 4,163,000 24,499,000 5,450,000 -11,938,000 8,052,000 31,695,000 16,854,000                                                        
      goodwill impairment
    		                      -6,689,000                                                           
      gain on extinguishment of long-term debt
    		               -12,000 -124,000    9,239,000                                                             
      equity in losses of investment
    		                   -8,250 -11,000 -2,000 -20,000 -20,500 -13,000 -29,000 -40,000 -3,540,000 -107,000 -135,000 -136,000 -1,972,000 -153,000 -152,000 -152,000 -152,000                                              
      other income – oil and gas
    		                           563,000 652,000 561,000 2,855,000 4,354,000 303,000 291,000 2,602,000 2,602,000 3,223,000 -468,000 396,000 2,572,000 16,360,000 571,000 899,000 2,926,000 4,744,000 1,837,000 1,596,000 12,276,000 1,681,000 1,282,000 2,818,000                               
      gain on early extinguishment of long-term debt
    		                               -3,870,000  -397,000                                                
      gross loss
    		                                  -825,000 -825,000                                              
      equity in losses of investments
    		                                    -30,500 -122,000 -121,000    -323,000                                       
      gain on repurchase of long-term debt
    		                                    61,000 244,000 302,000                                           
      equity in earnings (losses) of investments
    		                                       -123,000 -62,750 -251,000     -507,000                     6,155,000              
      net income applicable to common shareholders
    		                                        2,470,000 9,880,000 -2,635,000 19,642,000                      -694,627,000 60,587,000 90,902,000 74,335,000 233,934,000 82,828,000 57,702,000 55,820,000 287,007,000 57,029,000 69,139,000 55,389,000 56,006,000 94,108,000 51,437,000 25,411,000 
      earnings (losses) per share of common stock:
    		                                                                                 
      basic
    		                                          -0.03                                       
      diluted
    		                                          -0.03                                       
      equity in earnings of investments
    		                                           21,000 2,457,000 508,000  708,000 857,000 683,000 610,000 7,042,000 1,392,000 5,748,000 17,309,000 4,906,000 5,650,000 13,248,000 6,221,000 1,656,000 5,055,000 18,944,000 13,385,000 6,264,000 7,503,000 23,085,000 8,886,000  10,923,000 11,809,000 7,889,000  6,104,000 16,233,000 1,897,000 4,520,000 6,236,000 2,039,500 8,158,000   
      net income, including noncontrolling interests
    		                                           19,642,000 37,463,000 75,586,000 57,782,000 54,222,000 45,392,000 28,000,000 2,392,000 -58,794,000 15,675,000 45,440,000 86,251,000 46,826,000 26,635,000 6,736,750 26,947,000   170,887,000 4,864,000 113,089,000 112,755,000                 
      less net income applicable to noncontrolling interests
    		                                               -503,000 -799,000 -789,000 -777,000 -2,378,000 -800,000 -789,000                            
      loss on early extinguishment of long-term debt
    		                                                -8,572,000 -646,000 -2,882,000                               
      net income from continuing operations
    		                                            36,390,000 75,586,000 57,782,000 54,222,000                                  
      income from discontinued operations, net of tax
    		                                                44,000 -29,000 1,058,000           6,560,000 3,021,000 9,836,000                  
      net income applicable to helix
    		                                            34,336,000 75,586,000 57,782,000 53,719,000 44,593,000 27,211,000 1,615,000 -61,172,000 14,875,000 44,651,000 83,953,000 46,026,000 25,867,000 6,542,750 26,171,000   152,034,000 4,020,000 100,469,000                  
      basic earnings per share of common stock:
    		                                                                                 
      continuing operations
    		                                            0.31 0.72 0.55 0.51 0.42 0.26 0.01       0.063 0.25   0.91 0.01 0.92 0.58                 
      discontinued operations
    		                                                 0 0.01           0.06 0.03 0.1                  
      net income per common share
    		                                            0.32 0.72 0.55 0.51 0.42 0.26 0.02       0.063 0.25   0.97 0.04 1.02 0.55                 
      diluted earnings per share of common stock:
    		                                                                                 
      loss on commodity derivative contracts
    		                                                  -14,113,000                               
      gain on sale of assets
    		                                               11,496,000 15,812,000               1,319,000 454,000 73,494,000 -23,000 18,803,000 61,113,000 29,667,000 20,701,000 5,684,000  530,000 2,287,000 16,000 267,000 151,000 1,254,000 925,000  
      cost of sales:
    		                                                                                 
      impairments
    		                                                                                 
      income from continuing operations
    		                                                45,348,000 28,029,000 1,334,000       6,736,750 26,947,000   164,327,000 1,843,000 103,253,000 115,309,000                 
      loss on sale of assets
    		                                                 -1,085,000  -3,233,250 -12,933,000 -236,000                            
      net revenues:
    		                                                                                 
      contracting services
    		                                                   54,277,500 217,110,000 197,461,000 488,722,000 213,278,000 122,748,000 477,366,000 297,103,000 196,676,000 110,855,000 924,039,000 152,310,000 404,647,000 410,794,000 1,120,899,000 481,597,000 346,333,000 279,686,000 864,130,000 318,752,000 268,492,000 265,088,000 707,925,000 229,392,000       
      oil and gas
    		                                                   29,781,000 119,124,000 149,933,000 537,389,000 159,218,000 168,859,000 329,803,000 95,566,000 102,586,000 90,715,000 321,623,000 63,715,000 89,992,000 160,181,000 411,234,000 134,619,000 194,161,000 171,051,000 442,742,000 141,821,000 142,082,000 130,967,000 284,575,000 145,032,000       
      total net revenues
    		                                                   84,058,500 336,234,000 347,394,000                            
      contracting services impairments
    		                                                   1,105,500 4,422,000 14,590,000                            
      total cost of sales
    		                                                   545,717,000 250,477,000 254,169,000                            
      hedge ineffectiveness and non-hedge gain on commodity derivative contracts
    		                                                   -2,356,750 -9,427,000                             
      benefit from income taxes
    		                                                   1,241,750 4,967,000 18,476,000 5,866,250 23,465,000  4,491,250 17,965,000       35,161,000 54,816,000 55,925,000 43,632,000 129,601,000 45,327,000 33,261,000 33,123,000 225,747,000 31,409,000 35,887,000 29,091,000 20,601,000 54,418,000 29,319,000 14,540,000 
      preferred stock dividends
    		                                                   -27,000 -10,000 -10,000            2,311,000 881,000 880,000 881,000 2,771,000 945,000 945,000 945,000 2,554,000 804,000 805,000 804,000     
      net income applicable to helix common shareholders
    		                                                   -61,199,000 14,865,000 44,641,000 83,923,000 46,016,000 25,857,000 6,540,250 26,161,000   97,972,000 3,895,000 100,219,000 53,450,000                 
      total comprehensive income applicable to helix common shareholders
    		                                                   -316.5 -1,266 54,483                            
      oil and gas property impairments
    		                                                      130,246,000 2,357,000  180,186,000 897,000 159,862,000                      
      ineffectiveness on oil and gas commodity derivative contracts
    		                                                     10,069,000                            
      selling and administrative expenses
    		                                                     -24,571,000            134,008,000 50,700,000 43,921,000 47,784,000 109,234,000 42,146,000 33,388,000 30,600,000 89,271,000 30,309,000 27,414,000 21,028,000 21,202,000 41,588,000 25,696,000 12,837,000 
      gain on oil and gas derivative contracts
    		                                                         40,250 161,000 2,482,000     74,609,000                 
      gain on the sale or acquisition of assets
    		                                                                                 
      less net income applicable to noncontrolling interests….
    		                                                                                 
      gain on sale or acquisition of assets
    		                                                        16,000 3,250 13,000  6,247,000                     
      benefit for income taxes
    		                                                        9,550,000    7,561,000                     
      gain on sale of cal dive common stock
    		                                                             59,442,000 17,901,000 59,442,000                  
      discontinued operations, net of tax
    		                                                                                 
      less: net income applicable to noncontrolling interests
    		                                                                                 
      less: net income applicable to noncontrolling interests….
    		                                                                                 
      net interest expense and other
    		                                                                 57,948,000 23,464,000 18,668,000 26,046,000 45,977,000 13,467,000 14,286,000 13,012,000 19,531,000 15,103,000 2,983,000 2,457,000 2,691,000 4,868,000 2,102,000 264,000 
      preferred stock beneficial conversion charges
    		                                                                                 
      gain on oil and gas derivative commodity contracts
    		                                                             84,887,000 4,598,000 4,121,000                  
      net income applicable to noncontrolling interests
    		                                                                                 
      net income applicable to the helix
    		                                                                107,202,000                 
      minority interest
    		                                                                 26,633,000 19,240,000 7,076,000 237,000 19,093,000 10,195,000 3,119,000 8,219,000         
      earnings per common share:
    		                                                                                 
      basic
    		                                                                 -7,660 670 1,000 820 2,600 920 640 620 3,450 620 880 710 607.5 2,430 1,330 660 
      diluted
    		                                                                 -7,640 650 960 790 2,460 880 610 600 3,270 600 830 670 585 2,340 1,280 640 
      equity in earnings (losses) of investments, net of impairment charge
    		                                                                       -4,748,000          
      marine contracting
    		                                                                             82,251,250 329,005,000 195,130,000 96,189,000 
      oil and gas production
    		                                                                             51,609,750 206,439,000 130,976,000 63,386,000 
      preferred stock dividends and accretion
    		                                                                             804,000 1,650,000 1,100,000 550,000 
      equity in earnings of production facilities investments
    		                                                                               4,437,000 1,729,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.