$HAL
HALLIBURTON CO

2024 Q4 Form 10-Q Financial Statement

#000004501224000063 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $5.697B
YoY Change -1.84%
Cost Of Revenue $4.627B
YoY Change -1.26%
Gross Profit $1.070B
YoY Change -4.29%
Gross Profit Margin 18.78%
Selling, General & Admin $55.00M
YoY Change -5.17%
% of Gross Profit 5.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $270.0M
YoY Change 5.47%
% of Gross Profit 25.23%
Operating Expenses $4.826B
YoY Change 5858.02%
Operating Profit $871.0M
YoY Change -16.01%
Interest Expense -$85.00M
YoY Change -8.6%
% of Operating Profit -9.76%
Other Income/Expense, Net -$52.00M
YoY Change 85.71%
Pretax Income $734.0M
YoY Change -19.87%
Income Tax $154.0M
% Of Pretax Income 20.98%
Net Earnings $571.0M
YoY Change -20.25%
Net Earnings / Revenue 10.02%
Basic Earnings Per Share $650.0K
Diluted Earnings Per Share $650.0K
COMMON SHARES
Basic Shares Outstanding 878.5M shares 882.8M shares
Diluted Shares Outstanding 881.0M shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.178B
YoY Change 6.97%
Cash & Equivalents $2.178B
Short-Term Investments
Other Short-Term Assets $1.332B
YoY Change 20.65%
Inventory $3.194B
Prepaid Expenses
Receivables $5.339B
Other Receivables $0.00
Total Short-Term Assets $12.04B
YoY Change 3.82%
LONG-TERM ASSETS
Property, Plant & Equipment $4.945B
YoY Change 4.48%
Goodwill $2.838B
YoY Change -0.42%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.058B
YoY Change 20.35%
Total Long-Term Assets $13.29B
YoY Change 3.47%
TOTAL ASSETS
Total Short-Term Assets $12.04B
Total Long-Term Assets $13.29B
Total Assets $25.33B
YoY Change 3.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.009B
YoY Change -7.07%
Accrued Expenses $941.0M
YoY Change -23.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.460B
YoY Change 0.76%
LONG-TERM LIABILITIES
Long-Term Debt $7.639B
YoY Change -1.85%
Other Long-Term Liabilities $683.0M
YoY Change -13.54%
Total Long-Term Liabilities $683.0M
YoY Change -13.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.460B
Total Long-Term Liabilities $683.0M
Total Liabilities $14.98B
YoY Change -1.8%
SHAREHOLDERS EQUITY
Retained Earnings $13.87B
YoY Change 15.37%
Common Stock $2.700B
YoY Change 0.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.940B
YoY Change 11.44%
Treasury Stock Shares
Shareholders Equity $10.30B
YoY Change
Total Liabilities & Shareholders Equity $25.33B
YoY Change 3.64%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $571.0M
YoY Change -20.25%
Depreciation, Depletion And Amortization $270.0M
YoY Change 5.47%
Cash From Operating Activities $841.0M
YoY Change -3.78%
INVESTING ACTIVITIES
Capital Expenditures $339.0M
YoY Change -17.11%
Acquisitions
YoY Change
Other Investing Activities -$97.00M
YoY Change 410.53%
Cash From Investing Activities -$436.0M
YoY Change 1.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -347.0M
YoY Change -28.16%
NET CHANGE
Cash From Operating Activities 841.0M
Cash From Investing Activities -436.0M
Cash From Financing Activities -347.0M
Net Change In Cash 58.00M
YoY Change -256.76%
FREE CASH FLOW
Cash From Operating Activities $841.0M
Capital Expenditures $339.0M
Free Cash Flow $502.0M
YoY Change 7.96%

Facts In Submission

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Basis of Presentation<div style="text-align:justify;text-indent:36pt"><span style="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 United States generally accepted accounting principles (U.S. GAAP) 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 U.S. GAAP for annual financial statements and should be read together with our 2023 Annual Report on Form 10-K.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="margin-bottom:6pt;text-align:justify;text-indent:36pt"><span style="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 U.S. GAAP. The preparation of financial statements in conformity with these accounting principles requires us to make estimates and assumptions that affect:</span></div><div style="margin-bottom:3pt;padding-left:49.5pt;text-align:justify;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="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="padding-left:49.5pt;text-align:justify;text-indent:-13.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="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-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="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-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="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 September 30, 2024, the results of our operations for the three and nine months ended September 30, 2024 and 2023, and our cash flows for the nine months ended September 30, 2024 and 2023. 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-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="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 nine months ended September 30, 2024 may not be indicative of results for the full year.</span></div>
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
881000000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
898000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
885000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
901000000 shares
CY2024Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
881000000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
902000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
886000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
904000000 shares
hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D
hal Numberofdaysfromperiodend
Numberofdaysfromperiodend
P2D

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