Halliburton Co. (HAL) Financials Nov 20, 2014, 7:2
Post# of 250602
Posted On: 11/20/2014 8:43:30 PM
Halliburton Co. (HAL) Financials Nov 20, 2014, 7:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Halliburton Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.68B 17.97B 24.83B 28.5B 29.4B
Cost of Goods Sold (COGS) incl. D&A 12.15B 14.38B 19.41B 23.31B 24.34B
COGS excluding D&A 11.22B 13.26B 18.05B 21.68B 22.44B
Depreciation & Amortization Expense 931M 1.12B 1.36B 1.63B 1.9B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.52B 3.59B 5.42B 5.19B 5.06B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 532M 595M 682M 735M 829M
Research & Development 325M 366M 401M 460M 588M
Other SG&A 207M 229M 281M 275M 241M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 300M 1.09B
EBIT after Unusual Expense 0 0 0 (300M) (1.09B)
Non Operating Income/Expense (22M) (47M) (25M) (39M) (43M)
Non-Operating Interest Income 12M 11M 5M 7M 8M
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 297M 308M 268M 305M 339M
Gross Interest Expense 297M 308M 268M 305M 339M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.68B 2.66B 4.45B 3.82B 2.76B
Income Tax 518M 853M 1.44B 1.24B 648M
Income Tax - Current Domestic (6M) 442M 1.14B 742M 294M
Income Tax - Current Foreign 250M 287M 334M 328M 485M
Income Tax - Deferred Domestic 243M 127M 27M 180M (6M)
Income Tax - Deferred Foreign 31M (3M) (57M) (15M) (125M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.16B 1.8B 3.01B 2.59B 2.12B
Minority Interest Expense 10M 7M 5M 10M 10M
Net Income 1.15B 1.8B 3.01B 2.58B 2.11B
Extraordinaries & Discontinued Operations (9M) 40M (166M) 58M 19M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (9M) 40M (166M) 58M 19M
Net Income After Extraordinaries 1.15B 1.84B 2.84B 2.64B 2.13B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.15B 1.8B 3.01B 2.58B 2.11B
EPS (Basic) 1.27 2.02 3.09 2.85 2.37
Basic Shares Outstanding 900M 908M 918M 926M 898M
EPS (Diluted) 1.27 2.01 3.08 2.84 2.36
Diluted Shares Outstanding 902M 911M 922M 928M 902M
EBITDA 2.92B 4.12B 6.1B 6.09B 6.13B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Halliburton Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.68B 17.97B 24.83B 28.5B 29.4B
Cost of Goods Sold (COGS) incl. D&A 12.15B 14.38B 19.41B 23.31B 24.34B
COGS excluding D&A 11.22B 13.26B 18.05B 21.68B 22.44B
Depreciation & Amortization Expense 931M 1.12B 1.36B 1.63B 1.9B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.52B 3.59B 5.42B 5.19B 5.06B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 532M 595M 682M 735M 829M
Research & Development 325M 366M 401M 460M 588M
Other SG&A 207M 229M 281M 275M 241M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 300M 1.09B
EBIT after Unusual Expense 0 0 0 (300M) (1.09B)
Non Operating Income/Expense (22M) (47M) (25M) (39M) (43M)
Non-Operating Interest Income 12M 11M 5M 7M 8M
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 297M 308M 268M 305M 339M
Gross Interest Expense 297M 308M 268M 305M 339M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.68B 2.66B 4.45B 3.82B 2.76B
Income Tax 518M 853M 1.44B 1.24B 648M
Income Tax - Current Domestic (6M) 442M 1.14B 742M 294M
Income Tax - Current Foreign 250M 287M 334M 328M 485M
Income Tax - Deferred Domestic 243M 127M 27M 180M (6M)
Income Tax - Deferred Foreign 31M (3M) (57M) (15M) (125M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.16B 1.8B 3.01B 2.59B 2.12B
Minority Interest Expense 10M 7M 5M 10M 10M
Net Income 1.15B 1.8B 3.01B 2.58B 2.11B
Extraordinaries & Discontinued Operations (9M) 40M (166M) 58M 19M
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (9M) 40M (166M) 58M 19M
Net Income After Extraordinaries 1.15B 1.84B 2.84B 2.64B 2.13B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.15B 1.8B 3.01B 2.58B 2.11B
EPS (Basic) 1.27 2.02 3.09 2.85 2.37
Basic Shares Outstanding 900M 908M 918M 926M 898M
EPS (Diluted) 1.27 2.01 3.08 2.84 2.36
Diluted Shares Outstanding 902M 911M 922M 928M 902M
EBITDA 2.92B 4.12B 6.1B 6.09B 6.13B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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