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Helix Energy Solutions Group (HLX)

Helix Energy Solutions Group (HLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 55,637 35,516 6,002 -26,287 -10,838
Depreciation Amortization 175,642 134,500 91,041 46,976 166,618
Income taxes - deferred 10,606 13,167 9,613 -574 11,532
Accounts receivable 13,736 12,741 -5,621 59,059 -64,520
Other Working Capital 8,540 -42,115 -22,911 19,469 -46,309
Other Operating Activity -78,133 -45,758 -25,804 -34,159 95,974
Operating Cash Flow $186,028 $108,051 $52,320 $64,484 $152,457
Cash Flows From Investing Activities
PPE Investments -23,203 -10,680 -7,594 -3,605 -19,223
Sale Of Investment 363 N/A N/A N/A 564
Other Investing Activity 0 363 363 363 0
Investing Cash Flow $-22,840 $-10,317 $-7,231 $-3,242 $-18,659
Cash Flows From Financing Activities
Debt Issued N/A N/A N/A N/A 298,578
Debt Repayment -69,469 -69,469 -65,042 -65,021 -269,480
Common Stock Issued 1,859 1,859 1,118 500 982
Common Stock Repurchased -29,620 -10,189 -10,189 -4,177 -11,988
Other Financing Activity -28,080 -27,775 -27,413 -606 7,017
Financing Cash Flow $-125,310 $-105,574 $-101,526 $-69,304 $25,109
Exchange Rate Effect -2,039 -231 -688 -280 -15,827
Beginning Cash Position 332,191 332,191 332,191 332,191 189,111
End Cash Position 368,030 324,120 275,066 323,849 332,191
Net Cash Flow $35,839 $-8,071 $-57,125 $-8,342 $143,080
Free Cash Flow
Operating Cash Flow 186,028 108,051 52,320 64,484 152,457
Capital Expenditure -23,303 -10,780 -7,594 -3,605 -19,588
Free Cash Flow 162,725 97,271 44,726 60,879 132,869
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