$HAL
HALLIBURTON CO

2014 Form 10-K Financial Statement

#000004501215000040 Filed on February 24, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013
Revenue $32.87B $7.639B $29.40B
YoY Change 11.8% 4.79% 3.15%
Cost Of Revenue $20.86B $6.401B $18.96B
YoY Change 10.0% 2.65% 2.78%
Gross Profit $12.02B $1.238B $10.44B
YoY Change 15.05% 17.46% 3.85%
Gross Profit Margin 36.55% 16.21% 35.52%
Selling, General & Admin $309.0M $94.00M $333.0M
YoY Change -7.21% 28.77% 21.09%
% of Gross Profit 2.57% 7.59% 3.19%
Research & Development $601.0M $588.0M
YoY Change 2.21% 27.83%
% of Gross Profit 5.0% 5.63%
Depreciation & Amortization $2.126B $497.0M $1.900B
YoY Change 11.89% 15.31% 16.71%
% of Gross Profit 17.69% 40.15% 18.19%
Operating Expenses $601.0M $94.00M $588.0M
YoY Change 2.21% 28.77% 27.83%
Operating Profit $5.097B $1.144B $3.138B
YoY Change 62.43% 16.62% -24.55%
Interest Expense -$383.0M -$98.00M -$331.0M
YoY Change 15.71% 34.25% 11.07%
% of Operating Profit -7.51% -8.57% -10.55%
Other Income/Expense, Net -$2.000M -$6.000M -$43.00M
YoY Change -95.35% -33.33% 10.26%
Pretax Income $4.712B $1.040B $2.764B
YoY Change 70.48% 15.68% -27.68%
Income Tax $1.275B $268.0M $648.0M
% Of Pretax Income 27.06% 25.77% 23.44%
Net Earnings $3.500B $793.0M $2.125B
YoY Change 64.71% 18.54% -19.35%
Net Earnings / Revenue 10.65% 10.38% 7.23%
Basic Earnings Per Share $4.13 $2.37
Diluted Earnings Per Share $4.11 $931.8K $2.36
COMMON SHARES
Basic Shares Outstanding 848.0M shares 848.2M shares 898.0M shares
Diluted Shares Outstanding 852.0M shares 902.0M shares

Balance Sheet

Concept 2014 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.291B $2.495B $2.495B
YoY Change -8.18% -4.19% -4.19%
Cash & Equivalents $2.291B $2.356B $2.356B
Short-Term Investments $139.0M $139.0M
Other Short-Term Assets $1.221B $737.0M $1.723B
YoY Change -29.14% 10.0% 14.18%
Inventory $3.571B $3.305B $3.305B
Prepaid Expenses $737.0M
Receivables $7.564B $6.181B $6.181B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $14.65B $13.70B $13.70B
YoY Change 6.88% 4.72% 4.72%
LONG-TERM ASSETS
Property, Plant & Equipment $12.48B $11.32B $11.32B
YoY Change 10.18% 10.38% 10.38%
Goodwill $2.168B
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $47.00M $134.0M $134.0M
YoY Change -64.93% 4.69% 4.69%
Other Assets $2.666B $2.029B $1.895B
YoY Change 40.69% 5.02% 5.04%
Total Long-Term Assets $17.52B $15.52B $15.52B
YoY Change 12.88% 8.34% 8.34%
TOTAL ASSETS
Total Short-Term Assets $14.65B $13.70B $13.70B
Total Long-Term Assets $17.52B $15.52B $15.52B
Total Assets $32.17B $29.22B $29.22B
YoY Change 10.07% 6.61% 6.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.814B $2.365B $2.365B
YoY Change 18.99% 15.87% 15.87%
Accrued Expenses $1.440B $1.386B $1.386B
YoY Change 3.9% 49.03% 49.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.00M $0.00
YoY Change
Total Short-Term Liabilities $5.866B $5.026B $5.026B
YoY Change 16.71% 5.77% 5.77%
LONG-TERM LIABILITIES
Long-Term Debt $7.765B $7.816B $7.816B
YoY Change -0.65% 62.16% 62.16%
Other Long-Term Liabilities $2.236B $1.160B $2.766B
YoY Change -19.16% 1.67% 35.06%
Total Long-Term Liabilities $10.00B $8.976B $10.58B
YoY Change -5.49% 50.58% 54.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.866B $5.026B $5.026B
Total Long-Term Liabilities $10.00B $8.976B $10.58B
Total Liabilities $15.90B $15.61B $15.64B
YoY Change 1.64% 34.32% 34.32%
SHAREHOLDERS EQUITY
Retained Earnings $18.84B
YoY Change 9.66%
Common Stock $3.095B
YoY Change -2.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.049B
YoY Change 88.24%
Treasury Stock Shares 223.0M shares
Shareholders Equity $16.27B $13.58B $13.58B
YoY Change
Total Liabilities & Shareholders Equity $32.17B $29.22B $29.22B
YoY Change 10.07% 6.61% 6.61%

Cashflow Statement

Concept 2014 2013 Q4 2013
OPERATING ACTIVITIES
Net Income $3.500B $793.0M $2.125B
YoY Change 64.71% 18.54% -19.35%
Depreciation, Depletion And Amortization $2.126B $497.0M $1.900B
YoY Change 11.89% 15.31% 16.71%
Cash From Operating Activities $4.062B $1.898B $4.447B
YoY Change -8.66% 9.02% 21.7%
INVESTING ACTIVITIES
Capital Expenditures -$3.283B -$859.0M -$2.934B
YoY Change 11.9% -17.96% -17.72%
Acquisitions $231.0M $94.00M
YoY Change 145.74% -56.07%
Other Investing Activities -$38.00M -$144.0M $110.0M
YoY Change -134.55% -21.31% 100.0%
Cash From Investing Activities -$3.138B -$1.003B -$2.870B
YoY Change 9.34% -18.46% -22.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $800.0M $4.356B
YoY Change -81.63%
Debt Paid & Issued, Net $4.000M
YoY Change
Cash From Financing Activities -$1.030B -87.00M -$1.754B
YoY Change -41.28% 61.11% 919.77%
NET CHANGE
Cash From Operating Activities $4.062B 1.898B $4.447B
Cash From Investing Activities -$3.138B -1.003B -$2.870B
Cash From Financing Activities -$1.030B -87.00M -$1.754B
Net Change In Cash -$106.0M 808.0M -$177.0M
YoY Change -40.11% 76.81% -14.08%
FREE CASH FLOW
Cash From Operating Activities $4.062B $1.898B $4.447B
Capital Expenditures -$3.283B -$859.0M -$2.934B
Free Cash Flow $7.345B $2.757B $7.381B
YoY Change -0.49% -1.11% 2.23%

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1120000000 USD
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860000000 USD
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854000000 USD
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CY2014 us-gaap Depreciation Depletion And Amortization
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012 us-gaap Income Tax Expense Benefit
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247000000 USD
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130000000 USD
CY2014Q4 us-gaap Inventory Valuation Reserves
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227000000 USD
CY2013Q4 us-gaap Liabilities
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2018-04-23
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610000000 USD
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7800000000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-bottom:4px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our financial statements are prepared in conformity with United States generally accepted accounting principles, requiring 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:72px;" 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="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" 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;">We believe the most significant estimates and assumptions are associated with the forecasting of our effective income tax rate and the valuation of deferred taxes, legal and environmental reserves, long-lived asset valuations, purchase price allocations, pensions, allowance for bad debts, and percentage-of-completion accounting for long-term contracts. Ultimate results could differ from our estimates.</font></div></div>

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