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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We are continuing our discussions with competition authorities to obtain approval of the acquisition and recently offered an enhanced set of divestitures in an effort to resolve competition-related concerns. As reported loss from continuing operations per diluted share is calculated as: Cash flows from operating activities: In Novemberwe and Baker Hughes entered into a merger agreement under which, subject to the conditions set forth in the merger agreement, we will acquire all the outstanding shares of Baker Hughes in a stock and cash transaction.

These ranges reflect varying maturity levels among the plans. Consequently, we are subject to the jurisdiction of a significant number of taxing authorities.

Halliburton Company

We experienced pricing concessions and activity reductions in our international operations throughoutthe impact of which was mitigated by our cost management initiatives. Our results of operations can be affected by inaccurate assumptions we make or by known or unknown risks and uncertainties. Balance at December 31, Raw materials essential to our business are normally readily available. Founded inHalliburton is one of the world’s largest providers of products and services to the energy industry.

Planned major maintenance costs are generally expensed as incurred.

With over halliburon, employees, representing nationalities in approximately 70 countries, the company helps its customers maximize value throughout the lifecycle of the reservoir – from locating hydrocarbons and managing geological data, to drilling and formation evaluation, well construction and completion, and optimizing production throughout the life of the asset.


The counterparties to our forward contracts, options and interest rate swaps are global commercial and investment banks.

Providing services on an integrated basis may also require us to assume additional risks associated with operating cost inflation, labor availability and productivity, supplier pricing and performance, and potential claims for liquidated damages. We depend greatly on the efforts of our executive officers jalliburton other key employees to manage our operations. Pursuant to the requirements of the Securities Exchange Act ofthe registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Comprehensive income attributable to noncontrolling interest. Our business could be materially and adversely affected by severe or unseasonable weather where we have operations.

Halliburton Company –

Future sources and uses of cash. Liability for damages arising as a result of environmental laws could be substantial and could have a material adverse effect on our liquidity, consolidated results of operations, and consolidated financial condition. This was driven by improved working capital metrics, including a significant reduction of days sales outstanding, disciplined capital spending and tax refunds collected from our carry hallibjrton of net operating losses we recognized in previous periods.

We recognize the amount of taxes payable or refundable for the current year hallibruton use an asset and liability approach in recognizing the amount of deferred tax liabilities and assets for the future tax consequences of events that have been recognized in our financial statements or tax returns. Senior Vice President, Finance ha,liburton.

Some of the outstanding letters of credit have hallibburton events that would entitle a bank to require cash collateralization. Financial markets, liquidity, and capital resources.

Halliburton Co

We believe the most significant estimates and assumptions are associated with the forecasting of our halkiburton income tax rate and the valuation of deferred taxes, halliburrton and environmental reserves, long-lived asset valuations, purchase price allocations, pensions, allowance for bad debts and percentage-of-completion accounting for long-term contracts.


We performed a variety of services on that well for BP. Weather and natural phenomena can temporarily hallkburton the performance of our services, but the widespread geographical locations of our operations mitigate those effects.

Our reported financial condition and results of operations issued after completion of the acquisition will reflect Baker Hughes balances and results after completion of the acquisition, but will not be restated retroactively to reflect the historical financial position or results of operations of Baker Hughes for periods prior to the acquisition.

Total Number of Shares Purchased a. Areas haalliburton we operate that have significant risk include, but are not limited to: Additionally, customer spending patterns for software and various other oilfield services and products can typically result in higher activity in the fourth quarter of the year. Index to Form K. Factors such as the availability of settlement procedures, willingness of tax authorities to negotiate, and the operation and impartiality of judicial systems vary across the different tax jurisdictions and may significantly influence the ultimate outcome.

Represents principal amounts of long-term debt, including capital lease obligations and current maturities of debt, which excludes any unamortized debt issuance costs and discounts.

We believe that our audits provide a reasonable basis for our opinion. Acting Chief Financial Officer. Comprehensive income loss attributable to company shareholders. Our annual reports on Form K, quarterly reports on Form Q, current reports on Form 8-K, and amendments to those reports filed or furnished pursuant to Section 13 a or 15 d of the Exchange Act of are made available free of charge on our internet web site at www.

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