HELIX ENERGY SOLUTIONS GROUP INC
For the period ended Sep 30, 2024. Filed Oct 24, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Oct 24, 2024
HOS$5.38+1.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| | | | | |
| Exhibit Number | Description | Filed or Furnished Herewith or Incorporated by Reference from the Following Documents (Registration or File Number) | ||
| 3.1 | | 2005 Amended and Restated Articles of Incorporation, as amended, of Helix Energy Solutions Group, Inc. | | Exhibit 3.1 to the Current Report on Form 8-K filed on March 1, 2006 (000-22739) |
| 3.2 | | Second Amended and Restated By-Laws of Helix Energy Solutions Group, Inc., as amended. | | Exhibit 3.1 to the Current Report on Form 8-K filed on September 28, 2006 (001-32936) |
| 4.1 | | Amendment No. 4, dated as of August 2, 2024, to Loan, Security and Guaranty Agreement dated as of September 30, 2021, among Helix Energy Solutions Group, Inc., Helix Well Ops Inc., Helix Robotics Solutions, Inc., Deepwater Abandonment Alternatives, Inc., Alliance Offshore, L.L.C., Triton Diving Services, LLC, Alliance Energy Services, LLC, Helix Well Ops (U.K.) Limited and Helix Robotics Solutions Limited as borrowers, the guarantors party thereto, the lenders party thereto, and Bank of America, N.A., as agent and security trustee for the lenders, as previously amended. | | Exhibit 4.1 to the Current Report on Form 8-K filed on August 2, 2024 (001-32936) |
| 31.1 | | Certification Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 by Owen Kratz, Chief Executive Officer. | | Filed herewith |
| 31.2 | | Certification Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 by Erik Staffeldt, Chief Financial Officer. | | Filed herewith |
| 32.1 | | Certification of Helix’s Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes–Oxley Act of 2002. | | Furnished herewith |
| 101.INS | | XBRL Instance Document. | | The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document. | | Filed herewith |
| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | | Filed herewith |
| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document. | | Filed herewith |
| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document. | | Filed herewith |
| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | | Filed herewith |
| 104 | | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | | Filed herewith |
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