Halliburton Co: Form 10-K for the period ended Dec 31, 2011
Filed with the SEC on Feb 16, 2012 and accepted by EDGAR at Feb 16, 2012, 19:27 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2011-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2011-01-01 to 2011-12-31 | $24.83bn | us-gaap:SalesRevenueNet |
| Cost of revenue | 12 months2011-01-01 to 2011-12-31 | $4.38bn | us-gaap:CostOfGoodsSold |
| Research and development | 12 months2011-01-01 to 2011-12-31 | $401.0m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months2011-01-01 to 2011-12-31 | $4.74bn | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2011-01-01 to 2011-12-31 | $1.44bn | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2011-01-01 to 2011-12-31 | $2.84bn | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2011-01-01 to 2011-12-31 | $3.08 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2011-01-01 to 2011-12-31 | $3.09 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2011-01-01 to 2011-12-31 | 922,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2011-01-01 to 2011-12-31 | $3.68bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2011-01-01 to 2011-12-31 | $2.95bn | us-gaap:PaymentsToAcquireProductiveAssets |
| Dividends paid | 12 months2011-01-01 to 2011-12-31 | $330.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 12 months2011-01-01 to 2011-12-31 | $43.0m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2011-12-31 | $2.70bn | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2011-12-31 | $11.58bn | us-gaap:AssetsCurrent |
| Total assets | At period end2011-12-31 | $23.68bn | us-gaap:Assets |
| Current liabilities | At period end2011-12-31 | $4.12bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2011-12-31 | $10.46bn | us-gaap:Liabilities |
| Long-term debt | At period end2011-12-31 | $4.82bn | us-gaap:LongTermDebtNoncurrent |
| Shareholders' equity | At period end2011-12-31 | $13.20bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000045012-12-000075. Last ingested by Listed: Nov 2, 2026, 13:24 ET. Listed shows no prices and gives no investment advice.