HALLIBURTON COMPANY

(NYSE: HAL)
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60.90Up+0.40+0.66%Today's Close  |  61.07 +0.17 +0.28% After hours
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
2,356.0 1,491.0 1,412.0 2,029.0 2,484.0
Cash and Cash Equivalents 2,356.0 1,491.0 1,412.0 2,029.0 2,484.0
Receivables
6,181.0 6,626.0 6,359.0 6,210.0 5,787.0
Accounts Receivable 6,181.0 6,626.0 6,359.0 6,210.0 5,787.0
Inventories
3,305.0 3,399.0 3,341.0 3,257.0 3,186.0
Finished Goods 2,445.0 2,441.0 2,362.0 2,301.0 2,264.0
Raw Materials 720.0 805.0 831.0 828.0 793.0
Work-in-Process 140.0 153.0 148.0 128.0 129.0
Prepaid Assets and Others 737.0 0.0 0.0 0.0 608.0
Deferred Current Assets 388.0 0.0 0.0 0.0 351.0
Deferred Taxes,Current Assets 388.0 0.0 0.0 0.0 351.0
Other Current Assets 737.0 1,374.0 1,509.0 1,656.0 670.0
Total Current Assets 13,704.0 12,890.0 12,621.0 13,152.0 13,086.0
 
Net Property,Plant,and Equipment
11,322.0 10,949.0 10,753.0 10,509.0 10,257.0
Gross Property,Plant,and Equipment
20,802.0 20,086.0 19,549.0 18,890.0 18,313.0
Land and Improvements 213.0 0.0 0.0 0.0 145.0
Buildings and Improvements 2,685.0 0.0 0.0 0.0 1,861.0
Machinery,Furniture/Equipment 17,904.0 0.0 0.0 0.0 16,307.0
Accumulated Depreciation -9,480.0 -9,137.0 -8,796.0 -8,381.0 -8,056.0
Goodwill and Other Intangible Assets
2,168.0 2,125.0 2,116.0 2,119.0 2,135.0
Goodwill 2,168.0 2,125.0 2,116.0 2,119.0 2,135.0
Other Non-Current Assets 2,029.0 1,984.0 1,928.0 1,904.0 1,932.0
Total Non-Current Assets 15,519.0 15,058.0 14,797.0 14,532.0 14,324.0
 
Total Assets 29,223.0 27,948.0 27,418.0 27,684.0 27,410.0
           
Liabilities and Shareholders' Equity
Payables
2,365.0 2,278.0 2,251.0 2,197.0 2,041.0
Accounts Payable 2,365.0 2,278.0 2,251.0 2,197.0 2,041.0
Accrued Expenses,Current 1,029.0 928.0 867.0 771.0 930.0
Deferred Liabilities,Current
350.0 0.0 0.0 0.0 307.0
Deferred Revenue,Current 350.0 0.0 0.0 0.0 307.0
Other Current Liabilities 1,282.0 1,556.0 1,659.0 1,698.0 1,474.0
Total Current Liabilities 5,026.0 4,762.0 4,777.0 4,666.0 4,752.0
           
LT Debt and Capital Lease Obligation
7,816.0 7,816.0 4,820.0 4,820.0 4,820.0
Long Term Debt 7,816.0 7,816.0 4,820.0 4,820.0 4,820.0
Employee Benefits 584.0 575.0 565.0 566.0 607.0
Minority Interest 34.0 30.0 28.0 27.0 25.0
Other Non-Current Liabilities 2,182.0 1,977.0 1,891.0 1,895.0 1,441.0
Total Non-Current Liabilities and MI 10,616.0 10,398.0 7,304.0 7,308.0 6,893.0
           
Total Liabilities 15,642.0 15,160.0 12,081.0 11,974.0 11,645.0
           
Capital Stock
2,680.0 2,681.0 2,681.0 2,681.0 2,682.0
Common Stock 2,680.0 2,681.0 2,681.0 2,681.0 2,682.0
Retained Earnings 18,842.0 18,177.0 17,577.0 17,048.0 17,182.0
Additional Paid in Capital 415.0 401.0 367.0 485.0 486.0
Treasury Stock -8,049.0 -8,171.0 -4,986.0 -4,201.0 -4,276.0
Accum Gains/ Losses Not Affecting RE -307.0 -300.0 -302.0 -303.0 -309.0
Total Equity 13,581.0 12,788.0 15,337.0 15,710.0 15,765.0
           
Total Liabilities and Equity 29,223.0 27,948.0 27,418.0 27,684.0 27,410.0
           
Ordinary Shares Outstanding 849.00 847.00 912.00 931.00 929.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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