Hornbeck Offshore Services, A Way To Hedge The Downside?
Introduction
Hornbeck Offshore Services (NYSE-HOS) is a leading provider of marine transportation, subsea installation and accommodation support services to exploration and production, oilfield service, offshore construction and U.S. military customers...
July 5, 2016
10
Hornbeck Offshore Services, Inc. (HOS)
Dennis Dowden, CFA
ddowden@hillsideadvisors.com
Introduction
ÀLiV"vvÃ
Ài-iÀÛVià 9-
"-®Ã>i>`}«ÀÛ`iÀv>ÀiÌÀ>ëÀÌ>Ì]
ÃÕLÃi>ÃÌ>>Ì>`>VV`>ÌÃÕ««ÀÌÃiÀÛViÃÌiÝ«À>Ì>`«À
`ÕVÌ]
wi`ÃiÀÛVi]vvÃ
ÀiVÃÌÀÕVÌ>`1°-°Ì>ÀÞVÕÃÌiÀð
Speculative Investment
HOS appears to be an interesting speculative way to participate in a continued
improvement in the energy sector but with a way to hedge the downside. All three tranches
vÌ
iV«>޽ëÕLV`iLÌ>ÀiÌÀ>`}>Ì`ii«`ÃVÕÌÃvÀ«>À°/
i£°x ̄ÃiÀ
VÛiÀÌLiÌiÃ`Õi-i«ÌiLiÀÓä£>ÀiÌÀ>`}Ü>ÞÕÌvÌ
iiÞ>Ìxn°ÓxvÀ>
Þi`vÕÃÌÕ`iÀÓä ̄°/
ixÇÉn ̄ÃiÀÌiÃ`ÕiƂ«ÀÓäÓä>À
iÌÀ>`}>ÌÈ{°ÇxÌ
Þi`£°È ̄>`Ì
ix ̄ÃiÀÌiÃ`Õi>ÀV
ÓäÓ£>ÀiÌÀ>`}>ÌÈ£°xÌÞi`£Ç°{ ̄°
"-Ã
}
ÞμÕ`ÜÌ
ÃifÓxÈvV>Ã
>`>ÕÌ>««i`fÎääVÀ
i`Ì
v>VÌÞ°/
iV«>Þ½ÃμÕ`ÌÞ>`ÌiÀ>Þ}iiÀ>Ìi`V>Ã
yÜÃ
Õ`LiÀiÌ
>
>«iÌw>ViÃi>À}iL}>ÌÃÛiÀÌ
iiÝÌÌÜÞi>ÀÃÃÌÞvÀ>iÜLÕ`
«À}À>Ì
>ÌÃÜ`}`Ü° iÞ`Ì
>ÌÌ
iiÝÌL}L}>ÌÃ
Õ`LiÜ
iÌ
i
£°x ̄ÃiÀVÛiÀÌLiÌiÃ>ÌÕÀi-i«ÌiLiÀÓ䣰viiÀ}ÞÃiVÌÀiVV>`
market conditions continue to improve HOS’ debt securities could be big outperformers.
vV`ÌÃ`Ì>ÜvÀÌ
iÀiw>V}vÌ
iÃiÀVÛiÀÌLiÌiÃÃi`v
ÀiÃÌÀÕVÌÕÀ}ÜÕ`iÞ
>««i°ÜiÛiÀ]v"-½μÕ`ÌÞ
`ÃÕÌ>ÃÜiiÝ«iVÌ]Ì
i
`iÀÃvÌ
iÌÜV>Ã
«>ÞL`ÃÜÕ`«ÌiÌ>ÞViVÌÕ«ÌÃÝÃi>Õ>VÕ«Ã
before any dislocations. Moreover, at current trading levels the marked to market amount
v`iLÌ"-½L>>ViÃ
iiÌÃiÃÃÌ
>fÇää°/
ÕÃ>Óä£À
iÃÌÀÕVÌÕÀ}"-
ÜÕ`
>ÛiÌLiÜÀÌ
iÃÃÌ
>fÇäävÀL`
`iÀÃÌÃiiÞ}Ûi>
purchase at today’s trading levels. If buying the senior notes at such big discounts from par
is not enough downside protection, investors might consider shorting some stock against a
long position in the senior convertible notes or one of the cash pay senior notes, although
Ì
iÕ«Ã`iÀÃv`}ÃÃ
Õ`ÌLiÌ>i}
ÌÞ°"-ÃÌVVÃi`>Ìf°äÕÞ£°
Recent Results
HOS’ business has been under a good deal of pressure. For the three months ended March
Σ]Óä£È]ÀiÛiÕi>ÕÌi`ÌfÇÇ`ÜvÀfn{ÃiμÕiÌ>Þ>``Ü
vÀf£Î{vÀÌ
iwÀÃÌμÕ>ÀÌiÀvÓä£x°
vviVÌÛiiÜ}iiÀ>Ì"-6`>ÞÀ>ÌiÃ
ÜiÀifn]ÈÎx`ÜfÓ]{ÓÃiμÕiÌ>Þ°
/ƂvÀÌ
iwÀÃÌμÕ>ÀÌiÀÜ>ÃfÓ`Ü
vÀfÎÓÃiμÕiÌ>Þ°
HOS
As of July 1, 2016
HOCS 1.5:
50
(Indifferent)
30
(Problematic
)
70
(Excellent)
1.5% 2019/09/01
Price (Bond) = 58.25
Stock = $9.09
YTM = 19.99%
Premium = 245.0%
HOCS-Overall = 48
HOCS-Growth = 47
HOCS-Safety = 49
Overall
Growth
Safety
{n
47
49
July 5, 2016
11
Liquidity and Capital Structure
"-V>`Ã>}Ài>Ì`i>vμÕ`ÌÞ°">ÀV
Σ]Óä£È]Ì
iV«>Þ
>`L>>ViÃ
iiÌV>Ã
vfÓxÈ
>`>ÕÌ>««i`fÎääÃiVÕÀi`ÀiÛÛ}VÀi`Ì>}ÀiiiÌ°/
iVÀi`Ì>}ÀiiiÌÃÃiVÕÀi`
LÞ>«ÀÌv"-½yiiÌÜÌ
>LÛ>Õivf{xä°«ÀÌ>ÌÞ
]"-
>Ã`iLÌ>ÌÕÀÌiÃ
ÕÌ-i«ÌiLiÀÓä£Ü
iÌ
i£°x ̄VÛiÀÌLiÌiÃ>ÌÕÀi° ÛiLiÀ]Ó䣣]"-iL>Ài`>
f£]ÎÎxÓ{ÛiÃÃiiÜLÕ`«À}À>°"ÛiÀä ̄vÌ
i«À}À>ÃV«iÌi°-if£ä{v
spending remains for the program but all of it can be paid from HOS’ large cash position. Indeed, HOS’
V>Ã
ÕÌ>Þ«VÌÕÀiV
>}iÃÃ}wV>ÌÞÓä£Ç°>>}iiÌvÀiV>ÃÌÃÌ
>ÌV>«Ì>ëi`}Óä£Ç
Ü>ÕÌÌfxÈ°ÎVÕ`}fÎxv}ÀÜÌ
V>«Ì>ëi`}®V«>Ài`ÜÌ
>Óä£È
vÀiV>ÃÌi`V>«Ì>ëi`}«À}À>vf£Óΰ£VÕ`}fn°Îv}ÀÜÌ
V>«Ì>ëi`}®°
">Þ{]>>}iiÌ"-½wÀÃÌμÕ>ÀÌiÀÀi«ÀÌÌÃ
>Ài
`iÀÃÃÌ>Ìi`Ì
>ÌV>Ã
>`>`ÌiÀ>Þ
}iiÀ>Ìi`V>Ã
yÜÜÕ`LiÃÕvwViÌÌVÛiÀ>}ÀÜÌ
V>«Ì>iÝ«i`ÌÕÀiÃvÀÌ
iÀi>}ÛiÃÃiÃ
ÌLi`iÛiÀi`>ÃÜi>ÃÌ
iÀV>«Ì>iÝ«i`ÌÕÀiÃ>`>Õ>V>Ã
`iLÌÃiÀÛVi>`ViÌ>ÝiÃÜÌ
ÕÌ
having to use its’ currently untapped revolver.
"-Ã
}
ÞiÛiÀ>}i`ÌÃ>ÞÌ
ii>ÃÌ°ƂÌÌ
ii`vÌ
iwÀÃÌμÕ>ÀÌiÀi`i`>À
V
Σ]ÌÌ>`iLÌ
>ÕÌi`Ìf£°äÇLiÝVÕ`}À}>ÃÃÕi`ÃVÕÌî°iÛiÀ>}i>Ãi>ÃÕÀ
i`LÞÌÌ>`iLÌÌ
/ƂÃ
Õ`>««À>V
}Ài>ÌiÀÌ
>£äÝLÞÌ
ii`vÓä£È°ÀiÛiÀ]>ÃvÌ
iVÃivLÕÃiÃÃÕÞ£]
Óä£È]"-½iμÕÌÞ>ÀiÌV>«Ì>â>ÌÃfÎÓ°"-½V
>Ã`À
««i`nÎ ̄ÛiÀÌ
ÀiiÞi>Àð
/
ÕÃÌÌ>`iLÌÌiÌiÀ«ÀÃiÛ>ÕiÃ}Ài>ÌiÀÌ
>ÇÈ ̄]>`Ì
>Ì}
ÌLiÕ`iÀÃÌ>Ìi`°
HOS’ capital structure is straightforward with three tranches of senior unsecured public debt. The tranches
VÕ`iÌ
i£°x ̄VÛiÀÌLiÌiÃ`Õi-i«ÌiLiÀÓä£>ÕÌ}ÌfÓxÇ°£ÌVÕ`}À}>
ÃÃÕi`ÃVÕÌv{Ó°®ÆÌ
ix ̄ÃiÀÌiÃvÓäÓ£>ÕÌ}Ìf{{x°ÓLivÀ
if{°n
">`Ì
ixÇÉn ̄ÃiÀÌiÃvÓäÓä>ÕÌ}ÌfÎÇ£°ÎLivÀ
ifΰÇv"°
Business Description
Hornbeck Offshore is a leading provider of marine transportation, subsea installation and accommodation
ÃÕ««ÀÌÃiÀÛViÃÌiÝ«À>Ì>`«À`ÕVÌ]wi`ÃiÀÛVi]vvÃ
ÀiVÃÌÀÕVÌ>`1°-°Ì>ÀÞ
VÕÃÌiÀð"-ÜÃ>`«iÀ>ÌiÃivÌ
iÞÕ}iÃÌ>`>À}iÃÌyiiÌÃv1°-°y>}}i`iÜ}iiÀ>Ì
"-6>`*-6ð>ÌiÓ䣣Ì
iV«>ÞViVi`>"-6iÜLÕ`«À
}À>VÕ`}Ì
i
VÃÌÀÕVÌv*-6ð"-½iÜ}iiÀ>ÌyiiÌÃÜV«ÀÃi`vÈÓ"-6Ã>`ÃÝ*-6ð1«
V«iÌvÌ
iiÜLÕ`«À}À>Óä£ÇÌ
iyiiÌÜV«ÀÃiÈÓ"-6Ã>`Ìi*-6ð/
iÛiÃÃiÃ
ÃÕ««ÀÌÌ
i`ii«Üi]`ii«Ü>ÌiÀ>`ÕÌÀ>`ii«Ü>ÌiÀ>VÌÛÌiÃvÌ
iv
vÃ
Ài>`}>Ã`ÕÃÌÀÞ
VÕ`}>`}>ÃiÝ«À>Ì]wi``iÛi«iÌ«À`ÕVÌ]VÃÌÀÕVÌ]ÃÌ>>Ì],]Üi
stimulation and other oil recovery activities.
/
iV«>Þ
>Ã
ÃÌÀV>Þ«iÀ>Ìi`Ì
iÕvviÝVLÕÌÀ
iViÌÞi>ÀÃ
>ÃÀiViÌÞ>`i>
ÛiÌiÝV>` À>â°7
i>vÌ
iV«>Þ½ÃÛiÃÃiÃ>ÀiV>«>Liv«iÀ>Ì}`iÃÌV>`
ÌiÀ>Ì>Ü>ÌiÀÃÃinx ̄>ÀiμÕ>wi`Õ`iÀÌ
iiÃƂVÌÃiiLiÜ®°
/
iiÃƂVÌÜ>Ãi>VÌi`£Óä>`Ài}Õ>ÌiÃ>ÀÌiViÀViLiÌÜii1°-°
Ìið/
i>VÌÀiμÕÀiÃ
Ì
>Ì}`Ã>`«>ÃÃi}iÀÃÌÀ>ëÀÌi`LÞÜ>ÌiÀLiÌÜii1°-°«ÀÌÃLi`i1°->`iÃ
«Ã]Üi`LÞ
U.S. citizens and crewed by U.S. citizens.
July 5, 2016
12
July 5, 2016
13
Credit Waterfall
Financial Summary
July 5, 2016
14
Disclaimer
Ã`iƂ`ÛÃÀÃ
Ã>w>V>«ÕLÃ
iÀ]«ÕLÃ
}vÀ>Ì>LÕÌ>ÀiÌÃ]`ÕÃÌÀiÃ]ÃiVÌÀÃ>`ÛiÃÌiÌÃÜ
V
Ì
believes subscribers may be interested. The information in this letter is not intended to be personalized recommendations to buy,
hold or sell investments. Hillside is not permitted to offer personalized trading or investment advice to subscribers. The information,
ÃÌ>ÌiiÌÃ]ÛiÜÃ>`«ÃVÕ`i`Ì
ëÕLV>Ì>ÀiL>Ãi`ÃÕÀViÃLÌ
ÌiÀ>>`iÝÌiÀ>ÃÕÀViîVÃ`iÀi`Ì
LiÀi>Li]LÕÌÀi«ÀiÃiÌ>ÌÀÜ>ÀÀ>ÌÞ]iÝ«ÀiÃÃÀ«i`]Ã>`i>ÃÌÌ
iÀ>VVÕÀ>VÞ]V«iÌiiÃÃÀVÀÀiVÌiÃð-ÕV
vÀ>Ì]ÃÌ>ÌiiÌÃ]ÛiÜÃ>`«Ã>ÀiiÝ«ÀiÃÃi`>ÃvÌ
i`>Ìiv«ÕLV>Ì]>ÀiÃÕLiVÌÌV
>}iÜÌ
ÕÌvÕÀÌ
iÀÌVi
and do not constitute a solicitation for the purchase or sale of any investment referenced in the publication.
Readers should do their own research before trading in any investments referenced herein. Investing in convertible bonds and related
ÃiVÕÀÌiÃ]ÃÕV
>ÃÃÌVÃ]L`Ã>`«ÌÃ]ÃëiVÕ>ÌÛi>`>ÞV>ÀÀÞ>
}
`i}À
iivÀð,i>`iÀÃ>ÞÃÕÃÌ>Ã}wV>ÌÃÃiÃ
in these securities.
Advisors to Hillside serve as investment advisers to clients, including limited partnerships and other pooled investment vehicles. The
>vw>ÌiÃ>Þ}Ûi>`ÛVi>`Ì>i>VÌÜÌ
ÀiëiVÌÌÌ
iÀViÌÃÌ
>Ì`vviÀÃvÀÌ
ivÀ>Ì]ÃÌ>ÌiiÌÃ]ÛiÜÃ>`«Ã
VÕ`i`Ì
ëÕLV>Ì° Ì
}
iÀiÀÌ
iÃÕLÃVÀ«Ì>}ÀiiiÌÃ
>ÌÀÀiÃÌÀVÌÌ
iÀ}
Ìv>vw>ÌiÃvÃ`iÌ
perform investment management or advisory services for any other persons or entities. Furthermore, nothing herein or in any subse
μÕiÌ>}ÀiiiÌLiÌÜiiÃ`i>`ÃÕLÃVÀLiÀÃÀÌ
iÀÀi>`iÀÃÃ
>ÌÀÀiÃÌÀVÌ>`ÛÃÀÃÌÀ>vw>ÌiÃvÃ`ivÀLÕÞ}]
Ãi}ÀÌÀ>`}ÃiVÕÀÌiÃÀÌ
iÀÛiÃÌiÌÃvÀÌ
iÀÜ>VVÕÌÃÀvÀÌ
i>VVÕÌÃvÌ
iÀViÌðƂ`ÛÃÀÃÌÀ>vw>ÌiÃv
Hillside may at any time have, acquire, increase, decrease or dispose of the securities or other investments referenced in this publica
Ì°Ã`iÃ
>
>ÛiL}>ÌÌÀiVi`ÃiVÕÀÌiÃÀÛiÃÌiÌÃÌ
ëÕLV>Ì>ÃÀiÃÕÌvÌÃ>vw>ÌiýÛiÃÌiÌ
activities for their own accounts or for the accounts of their clients. If you have received this communication in error, please notify us
i`>ÌiÞLÞiiVÌÀV>ÀÌii«
i°/
Ã`ÃV>iÀ>««iÃÌ>ÛiÀÃÃvÞLÀ`6}À]Ã`iÌÀ>>Þ1«`>ÌiÃ]>`/
i
Week That Was in Converts.
«ÞÀ}
ÌÓä£ÈÃ`iƂ`ÛÃÀÃ
Ã`iƂ`ÛÃÀÃ]ÞLÀ`6}À]Ƃ,*]>`1}ÞÓä>ÀiÃiÀÛVi>ÀÃvÃ`iƂ`ÛÃÀÃ
°"
-Ã>ÌÀ>`i>ÀvÃ`iƂ`ÛÃÀÃ
°
Previous
Next
More from Hillside Advisors
The most important insight of the day
Get the Harvest Daily Digest newsletter.