Halliburton Co: Form 10-Q for the period ended Sep 30, 2010
Filed with the SEC on Oct 22, 2010 and accepted by EDGAR at Oct 22, 2010, 15:24 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2010-09-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2010-07-01 to 2010-09-30 | $4.67bn | us-gaap:Revenues |
| Revenue | 9 months2010-01-01 to 2010-09-30 | $12.81bn | us-gaap:Revenues |
| Cost of revenue | 3 months2010-07-01 to 2010-09-30 | $894.0m | us-gaap:CostOfGoodsSold |
| Cost of revenue | 9 months2010-01-01 to 2010-09-30 | $2.54bn | us-gaap:CostOfGoodsSold |
| Operating income | 3 months2010-07-01 to 2010-09-30 | $818.0m | us-gaap:OperatingIncomeLoss |
| Operating income | 9 months2010-01-01 to 2010-09-30 | $2.03bn | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2010-07-01 to 2010-09-30 | $249.0m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 9 months2010-01-01 to 2010-09-30 | $570.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2010-07-01 to 2010-09-30 | $544.0m | us-gaap:NetIncomeLoss |
| Net income | 9 months2010-01-01 to 2010-09-30 | $1.23bn | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2010-07-01 to 2010-09-30 | $0.60 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 9 months2010-01-01 to 2010-09-30 | $1.35 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2010-07-01 to 2010-09-30 | $0.60 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 9 months2010-01-01 to 2010-09-30 | $1.36 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2010-07-01 to 2010-09-30 | 912,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 9 months2010-01-01 to 2010-09-30 | 910,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 9 months2010-01-01 to 2010-09-30 | $1.36bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 9 months2010-01-01 to 2010-09-30 | $1.41bn | us-gaap:PaymentsToAcquireProductiveAssets |
| Cash and equivalents | At period end2010-09-30 | $1.88bn | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2010-09-30 | $9.22bn | us-gaap:AssetsCurrent |
| Total assets | At period end2010-09-30 | $18.20bn | us-gaap:Assets |
| Current liabilities | At period end2010-09-30 | $3.33bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2010-09-30 | $8.35bn | us-gaap:Liabilities |
| Current portion of debt | At period end2010-09-30 | $750.0m | us-gaap:LongTermDebtCurrent |
| Shareholders' equity | At period end2010-09-30 | $9.84bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000045012-10-000345. Last ingested by Listed: Nov 2, 2026, 13:24 ET. Listed shows no prices and gives no investment advice.