$HAL
HALLIBURTON CO

2020 Q2 Form 10-Q Financial Statement

#000004501220000089 Filed on July 24, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $3.196B $5.930B
YoY Change -46.1% -3.53%
Cost Of Revenue $2.917B $5.324B
YoY Change -45.21% 26.13%
Gross Profit $279.0M $606.0M
YoY Change -53.96% -68.54%
Gross Profit Margin 8.73% 10.22%
Selling, General & Admin $43.00M $56.00M
YoY Change -23.21% -13.85%
% of Gross Profit 15.41% 9.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $251.0M $420.0M
YoY Change -40.24% 7.69%
% of Gross Profit 89.96% 69.31%
Operating Expenses $43.00M $56.00M
YoY Change -23.21% -13.85%
Operating Profit -$1.911B $303.0M
YoY Change -730.69% -61.6%
Interest Expense -$124.0M -$144.0M
YoY Change -13.89% 5.11%
% of Operating Profit -47.52%
Other Income/Expense, Net -$48.00M -$8.000M
YoY Change 500.0% -57.89%
Pretax Income -$2.083B $151.0M
YoY Change -1479.47% -76.15%
Income Tax -$402.0M $74.00M
% Of Pretax Income 49.01%
Net Earnings -$1.676B $75.00M
YoY Change -2334.67% -85.32%
Net Earnings / Revenue -52.44% 1.26%
Basic Earnings Per Share $0.09
Diluted Earnings Per Share -$1.911M $0.09
COMMON SHARES
Basic Shares Outstanding 877.0M shares 874.0M shares
Diluted Shares Outstanding 877.0M shares 875.0M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.811B $1.176B
YoY Change 54.0% -52.43%
Cash & Equivalents $1.811B $1.176B
Short-Term Investments
Other Short-Term Assets $1.198B $997.0M
YoY Change 20.16% 7.9%
Inventory $2.745B $3.347B
Prepaid Expenses
Receivables $3.345B $5.700B
Other Receivables $0.00 $0.00
Total Short-Term Assets $9.099B $11.22B
YoY Change -18.9% -1.89%
LONG-TERM ASSETS
Property, Plant & Equipment $5.156B $8.778B
YoY Change -41.26% -0.53%
Goodwill $2.801B $2.825B
YoY Change -0.85% 0.04%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.264B $1.671B
YoY Change -24.36% 6.91%
Total Long-Term Assets $12.01B $15.66B
YoY Change -23.34% 9.29%
TOTAL ASSETS
Total Short-Term Assets $9.099B $11.22B
Total Long-Term Assets $12.01B $15.66B
Total Assets $21.10B $26.88B
YoY Change -21.49% 4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.708B $3.017B
YoY Change -43.39% -0.4%
Accrued Expenses $698.0M $865.0M
YoY Change -19.31% 36.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $188.0M $17.00M
YoY Change 1005.88% -96.17%
Total Short-Term Liabilities $4.094B $4.955B
YoY Change -17.38% -2.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.500B $10.44B
YoY Change -85.64% 0.15%
Other Long-Term Liabilities $886.0M $864.0M
YoY Change 2.55% 7.6%
Total Long-Term Liabilities $2.386B $864.0M
YoY Change 176.16% -92.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.094B $4.955B
Total Long-Term Liabilities $2.386B $864.0M
Total Liabilities $15.91B $17.36B
YoY Change -8.34% 2.56%
SHAREHOLDERS EQUITY
Retained Earnings $9.098B $13.65B
YoY Change -33.36% 5.51%
Common Stock $2.791B $2.728B
YoY Change 2.31% -2.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.358B $6.520B
YoY Change -2.48% 1.2%
Treasury Stock Shares 190.0M shares 194.0M shares
Shareholders Equity $5.189B $9.508B
YoY Change
Total Liabilities & Shareholders Equity $21.10B $26.88B
YoY Change -21.49% 4.33%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$1.676B $75.00M
YoY Change -2334.67% -85.32%
Depreciation, Depletion And Amortization $251.0M $420.0M
YoY Change -40.24% 7.69%
Cash From Operating Activities $598.0M $451.0M
YoY Change 32.59% -52.82%
INVESTING ACTIVITIES
Capital Expenditures -$142.0M -$408.0M
YoY Change -65.2% -27.79%
Acquisitions
YoY Change
Other Investing Activities $26.00M $8.000M
YoY Change 225.0% -101.61%
Cash From Investing Activities -$116.0M -$400.0M
YoY Change -71.0% -62.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.00M -253.0M
YoY Change -86.56% 67.55%
NET CHANGE
Cash From Operating Activities 598.0M 451.0M
Cash From Investing Activities -116.0M -400.0M
Cash From Financing Activities -34.00M -253.0M
Net Change In Cash 448.0M -202.0M
YoY Change -321.78% -21.71%
FREE CASH FLOW
Cash From Operating Activities $598.0M $451.0M
Capital Expenditures -$142.0M -$408.0M
Free Cash Flow $740.0M $859.0M
YoY Change -13.85% -43.52%

Facts In Submission

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Basis of Presentation<div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 2019 Annual Report on Form 10-K.</span></div><div style="text-indent:36pt;"><span><br/></span></div><div style="text-indent:36pt;margin-bottom:3pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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:</span></div><div style="text-indent:-13.5pt;padding-left:49.5pt;margin-bottom:3pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:10pt;">the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements; and</span></div><div style="text-indent:-13.5pt;padding-left:49.5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:10pt;">the reported amounts of revenue and expenses during the reporting period.</span></div><div style="text-indent:-9pt;padding-left:45pt;"><span><br/></span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Ultimate results could differ from our estimates.</span></div><div style="text-indent:36pt;"><span><br/></span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In our opinion, the condensed consolidated financial statements included herein contain all adjustments necessary to present fairly our financial position as of June 30, 2020 and the results of our operations for the three and six months ended June 30, 2020 and 2019, and our cash flows for the six months ended June 30, 2020 and 2019. 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. </span></div><div style="text-indent:36pt;"><span><br/></span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The results of our operations for the three and six months ended June 30, 2020 may not be indicative of results for the full year.</span></div>
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