$HLX
HELIX ENERGY SOLUTIONS GROUP INC

2021 Form 10-K Financial Statement

#000086682922000005 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $674.7M $159.9M $733.6M
YoY Change -8.02% -6.36% -2.44%
Cost Of Revenue $659.3M $146.2M $653.6M
YoY Change 0.87% 1.39% 6.44%
Gross Profit $15.39M $13.70M $79.91M
YoY Change -80.74% -48.47% -42.03%
Gross Profit Margin 2.28% 8.56% 10.89%
Selling, General & Admin $63.45M $12.80M $61.08M
YoY Change 3.87% -38.76% -12.54%
% of Gross Profit 412.19% 93.46% 76.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $141.5M $34.10M $133.7M
YoY Change 5.84% 20.49% 18.62%
% of Gross Profit 919.34% 249.0% 167.33%
Operating Expenses $63.45M $12.90M $61.08M
YoY Change 3.87% -38.28% -12.54%
Operating Profit -$48.69M $795.0K $13.03M
YoY Change -473.8% -85.99% -80.84%
Interest Expense $23.49M -$7.900M $30.54M
YoY Change -23.08% 1216.67% -2.08%
% of Operating Profit -993.71% 234.46%
Other Income/Expense, Net -$1.490M $8.600M $4.724M
YoY Change -131.54% 115.0% 305.49%
Pretax Income -$70.64M $1.500M $1.383M
YoY Change -5207.88% -83.52% -97.89%
Income Tax -$8.958M -$2.600M -$18.70M
% Of Pretax Income -173.33% -1352.21%
Net Earnings -$61.54M $4.163M $22.17M
YoY Change -377.52% -48.3% -61.72%
Net Earnings / Revenue -9.12% 2.6% 3.02%
Basic Earnings Per Share -$0.41 $0.03 $0.13
Diluted Earnings Per Share -$0.41 $0.03 $0.13
COMMON SHARES
Basic Shares Outstanding 150.1M 150.2M shares 149.0M
Diluted Shares Outstanding 150.1M 149.9M

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $253.5M $291.3M $291.3M
YoY Change -12.97% 39.78% 39.78%
Cash & Equivalents $253.5M $291.3M $291.3M
Short-Term Investments
Other Short-Term Assets $101.3M $102.1M $49.10M
YoY Change 106.37% 102.36% -52.7%
Inventory
Prepaid Expenses $15.90M
Receivables $144.8M $132.2M $134.7M
Other Receivables $29.92M $50.50M $50.50M
Total Short-Term Assets $529.5M $525.6M $525.6M
YoY Change 0.75% 19.88% 19.86%
LONG-TERM ASSETS
Property, Plant & Equipment $1.762B $1.783B $1.933B
YoY Change -8.84% -4.79% -6.81%
Goodwill $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.18M $40.01M $36.20M
YoY Change -13.86% -52.65% -21.65%
Total Long-Term Assets $1.796B $1.973B $1.973B
YoY Change -8.93% -8.6% -8.6%
TOTAL ASSETS
Total Short-Term Assets $529.5M $525.6M $525.6M
Total Long-Term Assets $1.796B $1.973B $1.973B
Total Assets $2.326B $2.498B $2.498B
YoY Change -6.9% -3.79% -3.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.96M $50.02M $50.00M
YoY Change 75.92% -27.56% -27.64%
Accrued Expenses $139.2M $87.04M $130.5M
YoY Change 6.65% 39.5% 26.45%
Deferred Revenue $8.140M
YoY Change -29.63%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $42.87M $90.65M $90.70M
YoY Change -52.73% -9.1% -9.03%
Total Short-Term Liabilities $278.3M $279.3M $279.3M
YoY Change -0.36% -1.98% -2.0%
LONG-TERM LIABILITIES
Long-Term Debt $262.1M $258.9M $258.9M
YoY Change 1.25% -15.42% -15.42%
Other Long-Term Liabilities $51.17M $3.878M $104.9M
YoY Change -51.22% -89.96% -44.93%
Total Long-Term Liabilities $313.3M $262.8M $363.8M
YoY Change -13.88% -23.78% -26.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $278.3M $279.3M $279.3M
Total Long-Term Liabilities $313.3M $262.8M $363.8M
Total Liabilities $678.6M $753.9M $757.8M
YoY Change -10.46% -15.64% -15.53%
SHAREHOLDERS EQUITY
Retained Earnings $464.5M
YoY Change 4.3%
Common Stock $1.328B
YoY Change 0.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.647B $1.740B $1.741B
YoY Change
Total Liabilities & Shareholders Equity $2.326B $2.498B $2.498B
YoY Change -6.9% -3.79% -3.79%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income -$61.54M $4.163M $22.17M
YoY Change -377.52% -48.3% -61.72%
Depreciation, Depletion And Amortization $141.5M $34.10M $133.7M
YoY Change 5.84% 20.49% 18.62%
Cash From Operating Activities $140.1M $40.20M $98.80M
YoY Change 41.82% -49.62% -41.77%
INVESTING ACTIVITIES
Capital Expenditures -$8.322M -$1.000M -$20.20M
YoY Change -58.8% -98.95% -85.66%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $51.00K $100.0K $0.00
YoY Change
Cash From Investing Activities -$8.271M -$1.000M -$19.28M
YoY Change -57.1% -98.95% -86.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -96.00M -10.60M -52.58M
YoY Change 82.58% 3.92% 14.75%
NET CHANGE
Cash From Operating Activities 140.1M 40.20M 98.80M
Cash From Investing Activities -8.271M -1.000M -19.28M
Cash From Financing Activities -96.00M -10.60M -52.58M
Net Change In Cash 35.81M 28.60M 28.76M
YoY Change 24.51% -211.72% -270.19%
FREE CASH FLOW
Cash From Operating Activities $140.1M $40.20M $98.80M
Capital Expenditures -$8.322M -$1.000M -$20.20M
Free Cash Flow $148.4M $41.20M $119.0M
YoY Change 24.74% -76.47% -61.68%

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28759000
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291320000
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262561000
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279459000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
327127000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
291320000
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262561000
CY2021 us-gaap Nature Of Operations
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<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Note 1 — Organization</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Unless the context indicates otherwise, the terms “we,” “us” and “our” in this Annual Report refer collectively to Helix Energy Solutions Group, Inc. and its subsidiaries (“Helix” or the “Company”). We are an international offshore energy services company that provides specialty services to the offshore energy industry, with a focus on well intervention and robotics operations. Traditionally, our services have covered the lifecycle of an offshore oil or gas field. In recent years, we have seen an increasing demand for our services from the offshore renewable energy market. We provide services primarily in deepwater in the Gulf of Mexico, Brazil, North Sea, Asia Pacific and West Africa regions. Our North Sea operations are subject to seasonal changes in demand, which generally peaks in the summer months and declines in the winter months.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Our Operations</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Our services are segregated into three reportable business segments: Well Intervention, Robotics and Production Facilities (Note 15).</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Our Well Intervention segment provides services enabling our customers to safely access offshore wells for the purpose of performing production enhancement or decommissioning operations, thereby avoiding drilling new wells by extending the useful lives of existing wells and preserving the environment by preventing uncontrolled releases of oil and gas. Our well intervention vessels include the <i style="font-style:italic;">Q4000</i>, the <i style="font-style:italic;">Q5000</i>, the <i style="font-style:italic;">Q7000</i>, the <i style="font-style:italic;">Seawell</i>, the <i style="font-style:italic;">Well Enhancer</i>, and two chartered monohull vessels, the <i style="font-style:italic;">Siem Helix</i> <i style="font-style:italic;">1</i> and the <i style="font-style:italic;">Siem Helix</i> <i style="font-style:italic;">2</i>. Our well intervention equipment includes intervention systems, some of which we provide on a stand-alone basis.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Our Robotics segment provides offshore construction, trenching, seabed clearance, inspection, repair and maintenance (“IRM”) services to both the oil and gas and the renewable energy markets globally, thereby assisting the delivery of affordable and reliable energy and supporting the responsible transition away from a carbon-based economy. Additionally, our Robotics services are used in and complement our well intervention services. Our Robotics segment includes remotely operated vehicles (“ROVs”), trenchers and robotics support vessels under long-term charter as well as spot vessels as needed.</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-indent:36pt;margin:0pt;">Our Production Facilities segment includes the <i style="font-style:italic;">Helix Producer</i> <i style="font-style:italic;">I</i> (the “<i style="font-style:italic;">HP I</i>”), the Helix Fast Response System (the “HFRS”), and our ownership of oil and gas properties. All of our current Production Facilities activities are located in the Gulf of Mexico.</p>
CY2021 us-gaap Number Of Reportable Segments
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3
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<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.</p>
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21500000
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23600000
CY2020Q4 hlx Accumulated Amortization Deferred Recertification And Dry Dock Costs
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21800000
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14600000
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14300000
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21464000
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24768000
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7098000
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91712000
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87035000
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1869000
CY2021Q4 us-gaap Other Accrued Liabilities Noncurrent
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499000
CY2020Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
2009000
CY2021Q4 us-gaap Other Liabilities Noncurrent
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975000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3878000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4193000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2462000
CY2021Q4 us-gaap Property Plant And Equipment Gross
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2938154000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2948907000
CY2021Q4 hlx Lessee Operating Sublease Future Minimum Sublease Rentals
LesseeOperatingSubleaseFutureMinimumSubleaseRentals
1500000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
60636000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
64742000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
70860000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
16711000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
15021000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
13780000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
20590000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
37524000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
20384000
CY2021 us-gaap Sublease Income
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1303000
CY2020 us-gaap Sublease Income
SubleaseIncome
1286000
CY2019 us-gaap Sublease Income
SubleaseIncome
1391000
CY2021 us-gaap Lease Cost
LeaseCost
96634000
CY2020 us-gaap Lease Cost
LeaseCost
116001000
CY2019 us-gaap Lease Cost
LeaseCost
103633000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
61174000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
39424000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6984000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
115311000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9374000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
105937000
CY2021Q4 us-gaap Operating Lease Liability Current
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55739000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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50198000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
105937000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
60649000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
57541000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
39229000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6844000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2340000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4054000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
170657000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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18049000
CY2020Q4 us-gaap Operating Lease Liability
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152608000
CY2020Q4 us-gaap Operating Lease Liability Current
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51599000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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101009000
CY2020Q4 us-gaap Operating Lease Liability
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152608000
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P2Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
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0.0757
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0753
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0754
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
61826000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
66026000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
71698000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5992000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
516000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1168000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
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45692000
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
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8840000
CY2020Q4 us-gaap Deferred Finance Costs Noncurrent Net
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9477000
CY2021Q4 us-gaap Long Term Debt
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305010000
CY2020Q4 us-gaap Long Term Debt
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349563000
CY2021Q4 us-gaap Long Term Debt Current
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42873000
CY2020Q4 us-gaap Long Term Debt Current
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90651000
CY2021Q4 us-gaap Long Term Debt Noncurrent
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262137000
CY2020Q4 us-gaap Long Term Debt Noncurrent
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258912000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
42937000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
38333000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
8749000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
9186000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
209644000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
5001000
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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313850000
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
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8840000
CY2021Q4 us-gaap Long Term Debt
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305010000
CY2021Q4 us-gaap Long Term Debt Current
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42873000
CY2021Q4 us-gaap Long Term Debt Noncurrent
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262137000
CY2021 us-gaap Interest Expense
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23489000
CY2020 us-gaap Interest Expense
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30538000
CY2019 us-gaap Interest Expense
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31186000
CY2020 us-gaap Interest Costs Capitalized Adjustment
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1182000
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
20246000
CY2021 us-gaap Interest Income Other
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288000
CY2020 us-gaap Interest Income Other
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825000
CY2019 us-gaap Interest Income Other
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2607000
CY2021 us-gaap Interest Income Expense Nonoperating Net
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-23201000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
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CY2019 us-gaap Interest Income Expense Nonoperating Net
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CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
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CY2020 us-gaap Current Federal State And Local Tax Expense Benefit
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CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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7347000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4109000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4376000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4374000
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
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CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
3853000
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
3717000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-3426000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-2.477
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-6557000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.100
CY2020 hlx Effective Income Tax Rate Reconciliation Cares Act Amount
EffectiveIncomeTaxRateReconciliationCARESActAmount
-7596000
CY2020 hlx Effective Income Tax Rate Reconciliation Cares Act Percent
EffectiveIncomeTaxRateReconciliationCARESActPercent
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CY2020 hlx Effective Income Tax Reconciliation Subsidiary Restructuring Amount
EffectiveIncomeTaxReconciliationSubsidiaryRestructuringAmount
-8333000
CY2020 hlx Effective Income Tax Reconciliation Subsidiary Restructuring Percent
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-6.025
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-5040000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.071
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
61000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7736000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-232000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3883000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3485000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-18701000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7859000
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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4789000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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63337000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-70642000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1383000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65556000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-14835000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
290000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13767000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
10856000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.153
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
364000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.262
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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0.127
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-13.522
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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487000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7859000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-18701000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
649000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.120
CY2020 hlx Net Income Tax Benefit From Cares Act
NetIncomeTaxBenefitFromCARESAct
7600000
CY2020 hlx Current Income Tax Benefit From Cares Act
CurrentIncomeTaxBenefitFromCARESAct
18900000
CY2020 hlx Deferred Income Tax Expense From Cares Act
DeferredIncomeTaxExpenseFromCARESAct
11300000
CY2020 hlx Number Of Foreign Subsidiaries
NumberOfForeignSubsidiaries
2
CY2020 hlx Net Deferred Income Tax Benefits From Foreign Subsidiary Restructuring
NetDeferredIncomeTaxBenefitsFromForeignSubsidiaryRestructuring
8300000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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137898000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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153226000
CY2020Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
9298000
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1088000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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138986000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
162524000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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56369000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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59794000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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9698000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
11631000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
66067000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
71425000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14047000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19722000
CY2021Q4 us-gaap Deferred Tax Liabilities
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86966000
CY2020Q4 us-gaap Deferred Tax Liabilities
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110821000
CY2021Q4 us-gaap Tax Credit Carryforward Amount
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5300000
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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62900000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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100000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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600000
CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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22174000
CY2019 us-gaap Net Income Loss
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CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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140000
CY2021Q4 us-gaap Common Stock Shares Authorized
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240000000
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CY2021Q4 us-gaap Preferred Stock Shares Authorized
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5000000
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2021Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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674728000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
733555000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
751909000
CY2021Q4 us-gaap Contract With Customer Asset Net
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600000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2400000
CY2019 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
0
CY2020 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
0
CY2021 us-gaap Contract With Customer Receivable Credit Loss Expense Reversal
ContractWithCustomerReceivableCreditLossExpenseReversal
0
CY2021Q4 us-gaap Contract With Customer Liability
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8700000
CY2020Q4 us-gaap Contract With Customer Liability
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10000000.0
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
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7900000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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11600000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10100000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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348200000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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245900000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
102100000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
200000
CY2019 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
2100000
CY2021Q4 us-gaap Capitalized Contract Cost Net
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3300000
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
24400000
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
39100000
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
35800000
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
31500000
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
241000
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
2400000
CY2019 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
143000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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150056000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19634000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148993000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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57289000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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19634000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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148993000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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57289000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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147536000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
904000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2041000
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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150056000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
19635000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149897000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
57295000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149577000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150056000
CY2021 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1282000
CY2021 hlx Weighted Average Number Of Shares Outstanding Including Incremental Shares Diluted
WeightedAverageNumberOfSharesOutstandingIncludingIncrementalSharesDiluted
151338000
CY2021 hlx Number Of Active Incentive Plans
NumberOfActiveIncentivePlans
1
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1376000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
674728000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
733555000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
751909000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-48687000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
13025000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
67997000
CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-23201000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-28531000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8333000
CY2021 hlx Net Other Nonoperating Income Expense Excluding Interest
NetOtherNonoperatingIncomeExpenseExcludingInterest
1246000
CY2020 hlx Net Other Nonoperating Income Expense Excluding Interest
NetOtherNonoperatingIncomeExpenseExcludingInterest
16889000
CY2019 hlx Net Other Nonoperating Income Expense Excluding Interest
NetOtherNonoperatingIncomeExpenseExcludingInterest
5892000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-70642000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1383000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65556000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8322000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20244000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
140854000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
141514000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
133709000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
112720000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
674728000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
733555000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
751909000
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2655000
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-2631000
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
822000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1657645000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1782964000
CY2021Q4 us-gaap Assets
Assets
2326028000
CY2020Q4 us-gaap Assets
Assets
2498278000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
30913000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
28258000
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
53294000
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
28296000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2438000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
29658000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
30913000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
28258000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
20719000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
15943000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1909000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
8310000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
7434000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
8856000
CY2021 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
18900000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
300000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1600000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-95000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-680000
CY2020 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-452000
CY2019 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-5470000
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-81000
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-378000

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