$HAL
HALLIBURTON CO

2018 Q2 Form 10-Q Financial Statement

#000004501218000120 Filed on July 27, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q4 2017 Q2
Revenue $6.147B $5.940B $4.957B
YoY Change 24.01% 47.72% 29.26%
Cost Of Revenue $4.221B $5.101B $3.453B
YoY Change 22.24% 37.72% 24.34%
Gross Profit $1.926B $839.0M $1.504B
YoY Change 28.06% 164.67% 42.16%
Gross Profit Margin 31.33% 14.12% 30.34%
Selling, General & Admin $65.00M $71.00M $75.00M
YoY Change -13.33% -26.04% 82.93%
% of Gross Profit 3.37% 8.46% 4.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $390.0M $393.0M $386.0M
YoY Change 1.04% 1.81% -2.53%
% of Gross Profit 20.25% 46.84% 25.66%
Operating Expenses $65.00M $71.00M $75.00M
YoY Change -13.33% -26.04% 82.93%
Operating Profit $789.0M $768.0M $146.0M
YoY Change 440.41% 247.51% -103.76%
Interest Expense -$137.0M -$115.0M -$121.0M
YoY Change 13.22% -16.06% -38.27%
% of Operating Profit -17.36% -14.97% -82.88%
Other Income/Expense, Net -$19.00M -$24.00M -$26.00M
YoY Change -26.92% -73.63% -16.13%
Pretax Income $633.0M $244.0M -$1.000M
YoY Change -63400.0% -239.43% -99.98%
Income Tax $125.0M $280.0M -$29.00M
% Of Pretax Income 19.75% 114.75%
Net Earnings $511.0M -$824.0M $28.00M
YoY Change 1725.0% 453.02% -100.87%
Net Earnings / Revenue 8.31% -13.87% 0.56%
Basic Earnings Per Share $0.58 $0.03
Diluted Earnings Per Share $0.58 -$943.9K $0.03
COMMON SHARES
Basic Shares Outstanding 877.0M shares 872.5M shares 869.0M shares
Diluted Shares Outstanding 880.0M shares 871.0M shares

Balance Sheet

Concept 2018 Q2 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.472B $2.337B $2.139B
YoY Change 15.57% -41.71% -31.18%
Cash & Equivalents $2.058B $2.337B $2.139B
Short-Term Investments $414.0M
Other Short-Term Assets $924.0M $1.008B $896.0M
YoY Change 3.13% 13.77% -10.22%
Inventory $2.637B $2.396B $2.283B
Prepaid Expenses
Receivables $5.403B $5.036B $4.385B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $11.44B $10.78B $10.26B
YoY Change 11.46% -7.71% -18.44%
LONG-TERM ASSETS
Property, Plant & Equipment $8.825B $8.521B $8.374B
YoY Change 5.39% -0.13% -6.55%
Goodwill $2.824B $2.693B $2.407B
YoY Change 17.32% 11.56% 1.01%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.563B $1.864B $2.052B
YoY Change -23.83% -22.88% 4.85%
Total Long-Term Assets $14.33B $14.31B $15.07B
YoY Change -4.89% -6.62% -0.61%
TOTAL ASSETS
Total Short-Term Assets $11.44B $10.78B $10.26B
Total Long-Term Assets $14.33B $14.31B $15.07B
Total Assets $25.77B $25.09B $25.33B
YoY Change 1.74% -7.09% -8.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.029B $2.554B $2.166B
YoY Change 39.84% 44.78% 45.37%
Accrued Expenses $635.0M $977.0M $583.0M
YoY Change 8.92% 28.22% 6.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $444.0M $512.0M $336.0M
YoY Change 32.14% 201.18% -55.96%
Total Short-Term Liabilities $5.107B $4.862B $4.068B
YoY Change 25.54% 20.86% -9.16%
LONG-TERM LIABILITIES
Long-Term Debt $10.43B $10.43B $10.82B
YoY Change -3.6% -14.61% -11.04%
Other Long-Term Liabilities $803.0M $835.0M $938.0M
YoY Change -14.39% 12.69% 7.2%
Total Long-Term Liabilities $11.23B $11.27B $11.75B
YoY Change -4.46% -13.05% -9.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.107B $4.862B $4.068B
Total Long-Term Liabilities $11.23B $11.27B $11.75B
Total Liabilities $16.92B $16.74B $16.37B
YoY Change 3.36% -4.65% -8.84%
SHAREHOLDERS EQUITY
Retained Earnings $12.94B $12.67B $13.44B
YoY Change -3.73% -10.42% -7.91%
Common Stock $2.797B $2.880B $2.804B
YoY Change -0.25% 0.17% -4.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.443B $6.757B $6.878B
YoY Change -6.32% -5.54% -7.4%
Treasury Stock Shares 190.0M shares 196.0M shares 199.0M shares
Shareholders Equity $8.823B $8.322B $8.917B
YoY Change
Total Liabilities & Shareholders Equity $25.77B $25.09B $25.33B
YoY Change 1.74% -7.09% -8.7%

Cashflow Statement

Concept 2018 Q2 2017 Q4 2017 Q2
OPERATING ACTIVITIES
Net Income $511.0M -$824.0M $28.00M
YoY Change 1725.0% 453.02% -100.87%
Depreciation, Depletion And Amortization $390.0M $393.0M $386.0M
YoY Change 1.04% 1.81% -2.53%
Cash From Operating Activities $956.0M $1.011B $346.0M
YoY Change 176.3% -4.53% -109.53%
INVESTING ACTIVITIES
Capital Expenditures -$565.0M -$439.0M -$327.0M
YoY Change 72.78% 153.76% 53.52%
Acquisitions
YoY Change
Other Investing Activities -$498.0M $19.00M $19.00M
YoY Change -2721.05% -226.67% -32.14%
Cash From Investing Activities -$1.063B -$420.0M -$308.0M
YoY Change 245.13% 123.4% 66.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -151.0M -151.0M 18.00M
YoY Change -938.89% 69.66% -100.68%
NET CHANGE
Cash From Operating Activities 956.0M 1.011B 346.0M
Cash From Investing Activities -1.063B -420.0M -308.0M
Cash From Financing Activities -151.0M -151.0M 18.00M
Net Change In Cash -258.0M 440.0M 56.00M
YoY Change -560.71% -43.73% -100.87%
FREE CASH FLOW
Cash From Operating Activities $956.0M $1.011B $346.0M
Capital Expenditures -$565.0M -$439.0M -$327.0M
Free Cash Flow $1.521B $1.450B $673.0M
YoY Change 126.0% 17.69% -119.68%

Facts In Submission

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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;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;">2017</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;">June&#160;30, 2018</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, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</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, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</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 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, 2018</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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