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(HLXPB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HLXPB Annual Balance Sheets →
This page allows investors to track 's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2011)
Assets
Cash & cash equivalent483.48
Marketable Securities1.86
Cash & Short-term Investments484.00
Accounts receivable127.42
Other Receivables42.55
Income Taxes Receivable, Current NO0.00
Inventories36.83
Other Current Assets0.00
Income Taxes, Current0.00
Prepaid Taxes PR0.00
Total Current Assets771.97
Equipment/Property/Plant Net2,137.25
Long-term investments152.54
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent123.51
Total Assets3,185.28
Liabilities
Accounts Payable and Accrued Liabilities, Current LI71.29
Accrued Liabilities, Current32.55
Financial Instruments9.69
Short-term Debt0.00
Other Liabilities, Current17.81
Taxes Payable, Current, Total17.22
Total Current Liabilities148.55
Long-term debt7.56
Capital Lease and Other0.00
Total Long-term Debt7.56
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Mine Reclamation and Closing Liability, Noncurrent0.00
Other liabilities, Noncurrent351.34
Total Liabilities507.45
Stockholders' Equity
Common Stock Value170.12
Treasury Stock Value-40.34
Additional Paid In Capital Common Stock2,650.24
Retained Earnings / Accumulated Deficit-88.59
Accumulated Other Comprehensive Income-13.64
Defined Benefit Plan and Other8.00
Other Equity-13.64
Common Stockholder's Equity2,670.24
Preferred Stockholder's Equity7.59
Total Stockholder's Equity2,677.82
Liabilities & Stockholder's Equity3,185.28
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