$HAL
HALLIBURTON CO Stock $hal

$hal Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000004501216000298 Filed on May 06, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$4.198B	$5.082B	$7.050B
YoY Change	-40.45%	-42.05%	-4.06%
Cost Of Revenue	$2.956B	$4.556B	$4.823B
YoY Change	-38.71%	-38.43%	1.22%
Gross Profit	$1.242B	$526.0M	$2.227B
YoY Change	-44.23%	-61.61%	-13.78%
Gross Profit Margin	29.59%	10.35%	31.59%
Selling, General & Admin	$48.00M	$53.00M	$105.0M
YoY Change	-54.29%	-25.35%	40.0%
% of Gross Profit	3.86%	10.08%	4.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$346.0M	$402.0M	$560.0M
YoY Change	-38.21%	-27.83%	9.8%
% of Gross Profit	27.86%	76.43%	25.15%
Operating Expenses	$48.00M	$53.00M	$105.0M
YoY Change	-54.29%	-25.35%	40.0%
Operating Profit	-$3.079B	$473.0M	-$548.0M
YoY Change	461.86%	-63.59%	-156.49%
Interest Expense	-$165.0M	-$136.0M	-$106.0M
YoY Change	55.66%	36.0%	13.98%
% of Operating Profit		-28.75%
Other Income/Expense, Net	-$47.00M	-$43.00M	-$224.0M
YoY Change	-79.02%	-204.88%	622.58%
Pretax Income	-$3.291B	-$93.00M	-$878.0M
YoY Change	274.83%	-107.5%	-203.78%
Income Tax	-$875.0M	-$67.00M	-$241.0M
% Of Pretax Income
Net Earnings	-$2.412B	-$28.00M	-$643.0M
YoY Change	275.12%	-103.11%	-203.38%
Net Earnings / Revenue	-57.46%	-0.55%	-9.12%
Basic Earnings Per Share	-$2.81		-$0.76
Diluted Earnings Per Share	-$2.81	-$32.71K	-$0.76
COMMON SHARES
Basic Shares Outstanding	858.0M shares	855.8M shares	850.0M shares
Diluted Shares Outstanding	858.0M shares		850.0M shares

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.593B	$10.08B	$2.294B
YoY Change	318.18%	339.85%	8.05%
Cash & Equivalents	$9.593B	$10.08B	$2.294B
Short-Term Investments
Other Short-Term Assets	$438.0M	$1.156B	$1.645B
YoY Change	-73.37%	105.33%	0.67%
Inventory	$2.893B	$2.993B	$3.467B
Prepaid Expenses	$1.198B	$1.051B
Receivables	$4.983B	$5.317B	$6.419B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$19.11B	$20.07B	$13.83B
YoY Change	38.19%	37.02%	2.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.252B	$12.12B	$12.30B
YoY Change	-24.77%	-2.87%	7.29%
Goodwill	$2.383B	$2.385B	$2.332B
YoY Change	2.19%	2.36%	6.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.192B	$1.818B	$2.131B
YoY Change	49.79%	-32.99%	0.8%
Total Long-Term Assets	$14.83B	$16.87B	$16.76B
YoY Change	-11.54%	-3.69%	6.29%
TOTAL ASSETS
Total Short-Term Assets	$19.11B	$20.07B	$13.83B
Total Long-Term Assets	$14.83B	$16.87B	$16.76B
Total Assets	$33.93B	$36.94B	$30.59B
YoY Change	10.94%	14.85%	4.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.844B	$2.019B	$2.424B
YoY Change	-23.93%	-28.25%	-4.0%
Accrued Expenses	$609.0M	$862.0M	$774.0M
YoY Change	-21.32%	-40.14%	-5.95%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.186B	$659.0M
YoY Change		4607.14%
Total Short-Term Liabilities	$7.412B	$5.337B	$5.018B
YoY Change	47.71%	-9.02%	1.74%
LONG-TERM LIABILITIES
Long-Term Debt	$12.21B	$14.69B	$7.841B
YoY Change	55.68%	89.14%	0.32%
Other Long-Term Liabilities	$806.0M	$944.0M	$1.023B
YoY Change	-21.21%	-38.9%	-12.11%
Total Long-Term Liabilities	$13.01B	$15.63B	$8.864B
YoY Change	46.81%	67.89%	-1.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.412B	$5.337B	$5.018B
Total Long-Term Liabilities	$13.01B	$15.63B	$8.864B
Total Liabilities	$20.87B	$21.45B	$14.96B
YoY Change	39.48%	35.17%	-3.48%
SHAREHOLDERS EQUITY
Retained Earnings	$17.96B	$20.52B	$21.01B
YoY Change	-14.54%	-5.89%	8.67%
Common Stock	$2.955B	$2.951B	$2.987B
YoY Change	-1.07%	-1.24%	-3.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.534B	$7.650B	$8.007B
YoY Change	-5.91%	-5.92%	-4.67%
Treasury Stock Shares	212.0M shares	215.0M shares	222.0M shares
Shareholders Equity	$13.02B	$15.46B	$15.59B
YoY Change
Total Liabilities & Shareholders Equity	$33.93B	$36.94B	$30.59B
YoY Change	10.94%	14.85%	4.55%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	-$2.412B	-$28.00M	-$643.0M
YoY Change	275.12%	-103.11%	-203.38%
Depreciation, Depletion And Amortization	$346.0M	$402.0M	$560.0M
YoY Change	-38.21%	-27.83%	9.8%
Cash From Operating Activities	-$171.0M	$885.0M	$812.0M
YoY Change	-121.06%	-22.98%	-14.88%
INVESTING ACTIVITIES
Capital Expenditures	-$234.0M	-$436.0M	-$704.0M
YoY Change	-66.76%	-56.36%	9.49%
Acquisitions
YoY Change
Other Investing Activities	$24.00M	-$32.00M	$32.00M
YoY Change	-25.0%	-116.58%	23.08%
Cash From Investing Activities	-$208.0M	-$468.0M	-$682.0M
YoY Change	-69.5%	-41.94%	1.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net	$0.00
YoY Change
Cash From Financing Activities	-$77.00M	7.403B	-$102.0M
YoY Change	-24.51%	-4726.88%	-80.16%
NET CHANGE
Cash From Operating Activities	-$171.0M	885.0M	$812.0M
Cash From Investing Activities	-$208.0M	-468.0M	-$682.0M
Cash From Financing Activities	-$77.00M	7.403B	-$102.0M
Net Change In Cash	-$456.0M	7.820B	$28.00M
YoY Change	-1728.57%	4173.22%	-111.97%
FREE CASH FLOW
Cash From Operating Activities	-$171.0M	$885.0M	$812.0M
Capital Expenditures	-$234.0M	-$436.0M	-$704.0M
Free Cash Flow	$63.00M	$1.321B	$1.516B
YoY Change	-95.84%	-38.5%	-5.07%

Facts In Submission

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CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-228000000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	132000000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-34000000	USD
CY2016Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	71000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-170000000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-763000000	USD
CY2015Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-106000000	USD
CY2016Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-165000000	USD
CY2015Q1	us-gaap	Interest Paid Net InterestPaidNet	167000000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	164000000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1992000000	USD
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1878000000	USD
CY2015Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	18000000	USD
CY2016Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	18000000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	2993000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	2893000000	USD
CY2015Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	879000000	USD
CY2016Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	901000000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	251000000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	259000000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	122000000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	114000000	USD
CY2015Q1	us-gaap	Inventory Write Down InventoryWriteDown	309000000	USD
CY2016Q1	us-gaap	Inventory Write Down InventoryWriteDown	66000000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	3000000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	10000000	USD
CY2015Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	138000000	USD
CY2016Q1	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	122000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	21447000000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	20872000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	36942000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	33932000000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5337000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	7412000000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	659000000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	3186000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14687000000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12207000000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	400000000	USD
CY2016Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	400000000	USD
CY2014Q3	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	1100000000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	33000000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	45000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-102000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-77000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-682000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-208000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	812000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-171000000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-643000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-2412000000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6000000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-548000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3079000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	632000000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	438000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2370000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3192000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-6000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-1000000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1397000000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1373000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	944000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	806000000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	219000000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	100000000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-224000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-47000000	USD
CY2015Q1	us-gaap	Other Restructuring Costs OtherRestructuringCosts	150000000	USD
CY2016Q1	us-gaap	Other Restructuring Costs OtherRestructuringCosts	31000000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	32000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	24000000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	153000000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	154000000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	704000000	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	234000000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1051000000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1198000000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	51000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	77000000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	54000000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	50000000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-641000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-2418000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12117000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9252000000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	5317000000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	4983000000	USD
CY2016Q1	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	6000
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	1208000000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	2766000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	20524000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	17958000000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1860000000	USD
CY2016Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1213000000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	7050000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4198000000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	5190000000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2985000000	USD
CY2016Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	7500000000	USD
CY2015Q1	us-gaap	Severance Costs1 SeveranceCosts1	134000000	USD
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	135000000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	129000000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	126000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	5700000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	15462000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	13015000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16298000000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15623000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15495000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13060000000	USD
CY2015Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-7000000	USD
CY2016Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	12000000	USD
CY2015Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	303000000	USD
CY2016Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	2445000000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	215000000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	212000000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7650000000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7534000000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	850000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	858000000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	850000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	858000000	shares
CY2016Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">2015</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;"><br clear="none"/></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 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;padding-left:60px;text-indent:-12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><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;"><br clear="none"/></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;">March 31, 2016</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 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;">March 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2015</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;">three</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;">March 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2015</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 the current period presentation. The results of our operations for the </font><font style="font-family:inherit;font-size:10pt;">three 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;">March 31, 2016</font><font style="font-family:inherit;font-size:10pt;"> may not be indicative of results for the full year.</font></div></div>

Files In Submission

Name	View Source	Status
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$HAL
HALLIBURTON CO Stock $hal

2016 Q1 Form 10-Q Financial Statement

#000004501216000298 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAL HALLIBURTON CO Stock $hal

2016 Q1 Form 10-Q Financial Statement

#000004501216000298 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HAL
HALLIBURTON CO Stock $hal