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HALLIBURTON CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue: Services10,203.0016,884.0018,444.0015,408.0011,140.0016,981.0024,535.0022,257.0022,196.0019,692.00
Revenue: Product sales4,242.005,524.005,551.005,212.004,747.006,652.008,335.007,145.006,307.005,137.00
Equity in earnings (losses) of unconsolidated affiliates, net--------------------
Total Revenue14,445.0022,408.0023,995.0020,620.0015,887.0023,633.0032,870.0029,402.0028,503.0024,829.00
Cost of services9,458.0015,684.0016,591.0014,205.0011,249.0016,014.0020,855.0018,959.0018,447.0015,432.00
Cost of sales3,442.004,439.004,418.004,138.003,768.005,099.006,479.005,972.005,322.004,379.00
General and administrative182.00227.00254.00256.00226.00200.00293.00333.00275.00281.00
Baker Hughes acquisition-related costs--------4,057.00308.0017.00------
Gain on sale of business assets, net--------------------
Gain on sale of marine vessels--------------------
Special credits--------------------
Impairments and other charges(3,799.00)(2,506.00)(265.00)(647.00)(3,357.00)(2,177.00)(129.00)------
Loss contingency for Macondo well incident--------------(1,000.00)(300.00)--
Total operating costs and expenses16,881.0022,856.0021,528.0019,246.0022,657.0023,798.0027,773.0026,264.0024,344.0020,092.00
Total operating income(2,436.00)(448.00)2,467.001,374.00(6,770.00)(165.00)5,097.003,138.004,159.004,737.00
Interest expense505.00569.00554.00593.00639.00447.00383.00331.00298.00263.00
Interest income--------------------
Other, net(111.00)(105.00)(99.00)(99.00)(216.00)(324.00)(2.00)(43.00)(39.00)(25.00)
Foreign currency losses, net--------------------
Loss on early extinguishment of debt (b)(168.00)------------------
Income from continuing operations before income taxes and minority interest(3,220.00)(1,122.00)1,814.00682.00(7,625.00)(936.00)4,712.002,764.003,822.004,449.00
Provision for income taxes(278.00)7.00157.001,131.00(1,858.00)(274.00)1,275.00648.001,235.001,439.00
Current income taxes:Federal(1.00)(32.00)(19.00)(40.00)737.00(635.00)(959.00)245.00695.00(1,026.00)
Current income taxes:Foreign167.00426.00428.00423.00(415.00)636.00(734.00)485.00328.00(334.00)
Current income taxes:State0.009.0015.0014.0035.00(51.00)(36.00)49.0047.00(109.00)
Deferred income taxesFederal(372.00)(383.00)(286.00)678.001,343.0018.0083.00(4.00)168.00(28.00)
Deferred income taxesForeign(2.00)36.00(9.00)31.0077.00(262.00)357.00(125.00)(15.00)57.00
Deferred income taxesState(70.00)(49.00)28.0025.0081.0020.0014.00(2.00)12.001.00
Minority interest in net (income) loss of subsidiaries--------------------
Income from continuing operations before change in accounting principle------(449.00)(5,767.00)(662.00)3,437.002,116.002,587.003,010.00
Gain on disposal of discontinued operations------(19.00)------------
Income (loss) from discontinued operations, net of tax (provision) benefit--------(2.00)(5.00)64.0019.0058.00(166.00)
Cumulative effect of change in accounting principle,--------------------
Consolidated Net Income (Loss)(2,942.00)(1,129.00)1,657.00(468.00)(5,769.00)(667.00)3,501.002,135.002,645.002,844.00
Non-controlling interest in net income of subsidiaries3.002.001.00(5.00)(6.00)4.001.0010.0010.005.00
Net Income (Loss) Available to Common Shareholders(2,945.00)(1,131.00)1,656.00(463.00)(5,763.00)(671.00)3,500.002,125.002,635.002,839.00
Income from continuing operations------(0.51)(6.69)(0.78)4.052.352.783.27
Gain on disposal of discontinued operations--------------------
Income (loss) from discontinued operations, net------(0.02)--(0.01)0.080.020.07(0.18)
Cumulative effect of change in accounting principle, net--------------------
Basic income (loss) per share(3.34)(1.29)1.89(0.53)(6.69)(0.79)4.132.372.853.09
Income from continuing operations------(0.51)(6.69)(0.78)4.032.332.783.26
Income (loss) from discontinued operations, net------(0.02)--(0.01)0.080.030.06(0.18)
Gain on disposal of discontinued operations, net--------------------
Cumulative effect of change in accounting principle, net--------------------
Diluted income (loss) per share(3.34)(1.29)1.89(0.53)(6.69)(0.79)4.112.362.843.08
Basic weighted average common shares outstanding881.00875.00875.00870.00861.00853.00848.00898.00926.00918.00
Diluted weighted average common shares outstanding881.00875.00877.00870.00861.00853.00852.00902.00928.00922.00