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Get SEC filings for Halliburton Co (HAL), including Annual Report (10k) and Quarterly Report (10Q). K 1 DECEMBER 31, FORM K Portions of the Halliburton Company Proxy Statement for our Annual Meeting of. Portions of the Halliburton Company Proxy Statement for our .. Our annual reports on Form K, quarterly reports on Form Q, current.

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See Note 8 to the consolidated financial statements. While and were challenging as we navigated through this historic industry downturn, we believe our results reflect successful execution in a difficult environment and position us for the challenges and opportunities ahead.

We engage third-party appraisal firms to assist in fair value determination of inventories, identifiable intangible assets, and any other significant assets or liabilities when appropriate.

To the extent that we cannot engage subcontractors or acquire equipment or materials in a timely manner and on reasonable terms, our ability to complete a project in accordance with stated deadlines jalliburton at a profit may be impaired. We own a large number of patents and have pending a substantial number of patent applications covering various products and processes.

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule of the Securities Act. Depreciation, depletion, and amortization. Cash impact of impairments and other charges – severance payments. Payment related to the Macondo well incident.

Halliburton Company

Failure on our part to comply with applicable environmental requirements could have a material adverse effect on our liquidity, consolidated results of operations, and consolidated financial condition. Financial markets, liquidity and capital resources. Employee compensation and benefits.

As a result, we recognized significant operating losses in the region during This estimate requires consideration of total contract value, change orders and claims, less costs incurred and estimated costs to complete. We selectively manage these exposures through the use of derivative instruments, including forward foreign exchange contracts, foreign exchange options, and interest rate swaps. Many of the services that we provide and the products that we sell are complex and highly engineered and often must perform or be performed in harsh conditions.

The relevant regulatory agency may bring suit against us for amounts in excess of what we have accrued and what we believe is our proportionate share of remediation costs at any superfund site. Some of the items that may impact our customer’s capital spending include: See Note 10 to the consolidated financial statements for further information regarding income taxes.


Securities registered pursuant to Section 12 b of the Act: We record as goodwill the excess purchase price over the fair value of the tangible and identifiable intangible assets acquired. Forward-looking information is based on projections and estimates, not historical information. Offices Held and Term of Office. In addition, the analyses are unable to reflect the complex market reactions that normally would arise from the market shifts modeled.

Market conditions can trigger constraints in the supply of certain raw materials, such as proppants, hydrochloric acid, and gels, including guar gum a blending additive used in our hydraulic fracturing process.

We intend to hold the new note to maturity. When adjusting income from continuing operations attributable to company in the period for the adjustments discussed above, these shares become dilutive.

We continually seek opportunities to maximize efficiency and value through various transactions, including purchases or sales of assets, businesses, investments, or joint venture interests. Some experts believe global climate change could increase the frequency and severity of extreme weather conditions.

Net income loss per share. We believe there are risks associated with our operations in Venezuela, including the possibility that the Venezuelan government could assume control over our operations and assets. Index to Form K. Income loss from discontinued operations, net. Due to improved drilling and completion efficiencies as more of our customers move to multi-well pad drilling, our financial performance in North America is impacted halliburhon well count in the North America market.

The first part being to control what we can control in the short term, and the second hallliburton to look beyond the cycle and prepare for the recovery. Any delays in receiving payment on our receivables from our primary customer in Venezuela or failure to pay us a significant amount of our outstanding receivables could have a material adverse effect on our liquidity, consolidated results of operations, and consolidated financial condition.

Reductions were seen across all product service lines due to the low rig count, lower pricing and customer budget constraints worldwide.

Basic weighted average common shares outstanding. Unrealized loss on cash flow hedges. Although there are no signs that point to an immediate rebalance of the market, the International Energy Agency’s IEA January “Oil Market Halliburgon forecasts the global demand to average approximately Our financial statements are prepared in conformity with United States generally accepted accounting principles, requiring us to make estimates and assumptions that affect: We also have a small number of integrated projects that have remuneration tied to hydrocarbon production.


Also, a replay may be accessed by telephone at within North America or outside of North America, using the passcode Many of the raw materials essential to our business require the use of rail, storage, and trucking services halkiburton transport the materials to our jobsites. If we do not have significant influence, we use the cost method of accounting. Crude oil production in the United States is projected to average 9.

Halliburton Co(HAL) Annual Report (10K) Quarterly Report (10Q)

Our effective tax rate was See Note 15 to the consolidated financial statements for further information related to defined benefit and other postretirement benefit plans.

Our activities create the risk of unauthorized payments or offers of payments by our employees, agents, or joint venture partners that could be in violation of anti-corruption laws, even though some of these parties are not subject to our control.

We identified our most critical accounting estimates to be: Additionally, results improved due to year-end completion tool sales in the Gulf of Mexico, higher software sales in Latin America and increased stimulation activity in the Eastern Hemisphere.

We determine deferred taxes separately for each tax-paying component an entity or a group of entities that is consolidated for tax purposes in each tax jurisdiction.

Halliburton Co

Local jurisdictions in halliburotn states have adopted ordinances that restrict or in certain cases haloiburton the use of hydraulic fracturing for oil and gas development. We anticipate that the acquisition may not be accretive, and may be dilutive, to earnings per share until the end of the second calendar year after closing.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. As reported loss from continuing operations per diluted share is calculated as: In accordance with the Securities Exchange Act of Rules 13a and 15d, we carried out an evaluation, under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report.