$HAL
HALLIBURTON CO

2013 Q2 Form 10-Q Financial Statement

#000004501213000242 Filed on July 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $7.317B $7.234B
YoY Change 1.15% 21.89%
Cost Of Revenue $4.765B $4.638B
YoY Change 2.74% 26.76%
Gross Profit $2.552B $2.596B
YoY Change -1.69% 14.06%
Gross Profit Margin 34.88% 35.89%
Selling, General & Admin $87.00M $67.00M
YoY Change 29.85% 3.08%
% of Gross Profit 3.41% 2.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $474.0M $406.0M
YoY Change 16.75% 22.66%
% of Gross Profit 18.57% 15.64%
Operating Expenses $87.00M $67.00M
YoY Change 29.85% 3.08%
Operating Profit $984.0M $1.201B
YoY Change -18.07% 3.45%
Interest Expense -$71.00M -$80.00M
YoY Change -11.25% 26.98%
% of Operating Profit -7.22% -6.66%
Other Income/Expense, Net -$11.00M -$17.00M
YoY Change -35.29% 240.0%
Pretax Income $902.0M $1.104B
YoY Change -18.3% 1.01%
Income Tax $256.0M $357.0M
% Of Pretax Income 28.38% 32.34%
Net Earnings $644.0M $737.0M
YoY Change -12.62% -0.27%
Net Earnings / Revenue 8.8% 10.19%
Basic Earnings Per Share $0.70 $0.80
Diluted Earnings Per Share $0.69 $0.79
COMMON SHARES
Basic Shares Outstanding 925.0M shares 924.0M shares
Diluted Shares Outstanding 928.0M shares 926.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.412B $2.172B
YoY Change -34.99% 14.98%
Cash & Equivalents $1.412B $2.172B
Short-Term Investments
Other Short-Term Assets $1.509B $1.391B
YoY Change 8.48% 43.7%
Inventory $3.341B $3.297B
Prepaid Expenses
Receivables $6.359B $5.674B
Other Receivables $0.00 $0.00
Total Short-Term Assets $12.62B $12.53B
YoY Change 0.69% 31.38%
LONG-TERM ASSETS
Property, Plant & Equipment $10.75B $9.363B
YoY Change 14.85% 22.78%
Goodwill $2.116B $1.986B
YoY Change 6.55%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.928B $1.688B
YoY Change 14.22% 18.79%
Total Long-Term Assets $14.80B $13.04B
YoY Change 13.5% 25.16%
TOTAL ASSETS
Total Short-Term Assets $12.62B $12.53B
Total Long-Term Assets $14.80B $13.04B
Total Assets $27.42B $25.57B
YoY Change 7.22% 28.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.251B $2.113B
YoY Change 6.53% 35.97%
Accrued Expenses $867.0M $789.0M
YoY Change 9.89% 11.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.777B $4.440B
YoY Change 7.59% 40.24%
LONG-TERM LIABILITIES
Long-Term Debt $4.820B $4.820B
YoY Change 0.0% 26.05%
Other Long-Term Liabilities $869.0M $1.238B
YoY Change -29.81% -5.35%
Total Long-Term Liabilities $5.689B $6.058B
YoY Change -6.09% 18.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.777B $4.440B
Total Long-Term Liabilities $5.689B $6.058B
Total Liabilities $12.05B $11.01B
YoY Change 9.47% 32.43%
SHAREHOLDERS EQUITY
Retained Earnings $17.58B $16.08B
YoY Change 9.33%
Common Stock $3.048B $3.107B
YoY Change -1.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.986B $4.383B
YoY Change 13.76%
Treasury Stock Shares 160.0M shares 147.0M shares
Shareholders Equity $15.34B $14.54B
YoY Change
Total Liabilities & Shareholders Equity $27.42B $25.57B
YoY Change 7.22% 28.14%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $644.0M $737.0M
YoY Change -12.62% -0.27%
Depreciation, Depletion And Amortization $474.0M $406.0M
YoY Change 16.75% 22.66%
Cash From Operating Activities $1.122B $401.0M
YoY Change 179.8% -51.28%
INVESTING ACTIVITIES
Capital Expenditures -$711.0M -$869.0M
YoY Change -18.18% 20.86%
Acquisitions
YoY Change
Other Investing Activities $171.0M $79.00M
YoY Change 116.46% -79.9%
Cash From Investing Activities -$540.0M -$790.0M
YoY Change -31.65% 142.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.184B -93.00M
YoY Change 1173.12% 22.37%
NET CHANGE
Cash From Operating Activities 1.122B 401.0M
Cash From Investing Activities -540.0M -790.0M
Cash From Financing Activities -1.184B -93.00M
Net Change In Cash -602.0M -482.0M
YoY Change 24.9% -214.49%
FREE CASH FLOW
Cash From Operating Activities $1.122B $401.0M
Capital Expenditures -$711.0M -$869.0M
Free Cash Flow $1.833B $1.270B
YoY Change 44.33% -17.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited condensed consolidated financial statements were prepared using generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, these financial statements do not include all information or notes required by generally accepted accounting principles for annual financial statements and should be read together with our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our accounting policies are in accordance with United States generally accepted accounting principles. The preparation of financial statements in conformity with these accounting principles requires us to make estimates and assumptions that affect:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">-</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:60px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">-</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the reported amounts of revenue and expenses during the reporting period.</font></div></td></tr></table><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ultimate results could differ from our estimates.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In our opinion, the condensed consolidated financial statements included herein contain all adjustments necessary to present fairly our financial position as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, the results of our operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, and our cash flows for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">. Such adjustments are of a normal recurring nature. In addition, certain reclassifications of prior period balances have been made to conform to 2013 classifications. The results of our operations for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> may not be indicative of results for the full year.</font></div></div>
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us-gaap Sales Revenue Net
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us-gaap Stock Issued During Period Value Share Based Compensation
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StockIssuedDuringPeriodValueShareBasedCompensation
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us-gaap Stock Repurchased During Period Shares
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CY2013Q2 us-gaap Stockholders Equity
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us-gaap Stockholders Equity Other
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us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2013Q2 us-gaap Treasury Stock Shares
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CY2012Q4 us-gaap Treasury Stock Value
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CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
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us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
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CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q2 hal Charitable Contribution Tax Deductible
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CY2013Q2 hal Criminal Fines Doj Macondo Settlement
CriminalFinesDOJMacondoSettlement
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CY2013Q2 hal Former Subsidiary Indemnities Guarantees Excluding Amounts Related To Department Of Justice Securities Exchange Commission Settlements
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hal Investment Maturity Range Current
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P1Y
CY2012Q4 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
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CY2013Q2 hal Maximum Percentage Gross Trade Receivables From One Customer
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CY2012Q4 hal Maximum Percentage Gross Trade Receivables From One Geographic Segment
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CY2013Q2 hal Maximum Percentage Gross Trade Receivables From One Geographic Segment
MaximumPercentageGrossTradeReceivablesFromOneGeographicSegment
0.1
CY2013Q2 hal Number Of Business Segments
NumberOfBusinessSegments
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CY2012Q4 hal Number Of Countries Exceed Receivables Threshold
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0 Countries
CY2013Q2 hal Number Of Countries Exceed Receivables Threshold
NumberOfCountriesExceedReceivablesThreshold
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CY2013Q2 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
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CY2012Q4 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
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CY2013Q2 hal Numberof Daysto Pay Criminal Fine
NumberofDaystoPayCriminalFine
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CY2013Q3 hal Stock Repurchase Program Authorization Amount Increase
StockRepurchaseProgramAuthorizationAmountIncrease
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CY2013Q3 hal Tender Offer Amount
TenderOfferAmount
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CY2013Q3 hal Tender Offer Maximum Priceper Share
TenderOfferMaximumPriceperShare
48.50
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000045012
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
913580924 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q3 hal Tender Offer Minimum Priceper Share
TenderOfferMinimumPriceperShare
42.50
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Halliburton Company
dei Entity Voluntary Filers
EntityVoluntaryFilers
No

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