Halliburton Co: Form 10-Q for the period ended Jun 30, 2012
Filed with the SEC on Jul 27, 2012 and accepted by EDGAR at Jul 27, 2012, 14:58 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2012-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2012-04-01 to 2012-06-30 | $7.23bn | us-gaap:SalesRevenueNet |
| Revenue | 6 months2012-01-01 to 2012-06-30 | $14.10bn | us-gaap:SalesRevenueNet |
| Cost of revenue | 3 months2012-04-01 to 2012-06-30 | $1.33bn | us-gaap:CostOfGoodsSold |
| Cost of revenue | 6 months2012-01-01 to 2012-06-30 | $2.57bn | us-gaap:CostOfGoodsSold |
| Operating income | 3 months2012-04-01 to 2012-06-30 | $1.20bn | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2012-01-01 to 2012-06-30 | $2.22bn | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2012-04-01 to 2012-06-30 | $357.0m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2012-01-01 to 2012-06-30 | $661.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2012-04-01 to 2012-06-30 | $737.0m | us-gaap:NetIncomeLoss |
| Net income | 6 months2012-01-01 to 2012-06-30 | $1.36bn | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2012-04-01 to 2012-06-30 | $0.79 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2012-01-01 to 2012-06-30 | $1.47 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2012-04-01 to 2012-06-30 | $0.80 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2012-01-01 to 2012-06-30 | $1.48 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2012-04-01 to 2012-06-30 | 926,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2012-01-01 to 2012-06-30 | 926,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2012-01-01 to 2012-06-30 | $1.14bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2012-01-01 to 2012-06-30 | $1.65bn | us-gaap:PaymentsToAcquireProductiveAssets |
| Dividends paid | 6 months2012-01-01 to 2012-06-30 | $167.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Cash and equivalents | At period end2012-06-30 | $2.17bn | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2012-06-30 | $12.53bn | us-gaap:AssetsCurrent |
| Total assets | At period end2012-06-30 | $25.57bn | us-gaap:Assets |
| Current liabilities | At period end2012-06-30 | $4.44bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2012-06-30 | $11.01bn | us-gaap:Liabilities |
| Long-term debt | At period end2012-06-30 | $4.82bn | us-gaap:LongTermDebtNoncurrent |
| Shareholders' equity | At period end2012-06-30 | $14.54bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000045012-12-000204. Last ingested by Listed: Nov 2, 2026, 13:24 ET. Listed shows no prices and gives no investment advice.