Halliburton Co: Form 10-Q for the period ended Jun 30, 2013
Filed with the SEC on Jul 26, 2013 and accepted by EDGAR at Jul 26, 2013, 15:54 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2013-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2013-04-01 to 2013-06-30 | $7.32bn | us-gaap:SalesRevenueNet |
| Revenue | 6 months2013-01-01 to 2013-06-30 | $14.29bn | us-gaap:SalesRevenueNet |
| Cost of revenue | 3 months2013-04-01 to 2013-06-30 | $1.48bn | us-gaap:CostOfGoodsSold |
| Cost of revenue | 6 months2013-01-01 to 2013-06-30 | $2.87bn | us-gaap:CostOfGoodsSold |
| Operating income | 3 months2013-04-01 to 2013-06-30 | $984.0m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2013-01-01 to 2013-06-30 | $886.0m | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2013-04-01 to 2013-06-30 | $256.0m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2013-01-01 to 2013-06-30 | $84.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2013-04-01 to 2013-06-30 | $644.0m | us-gaap:NetIncomeLoss |
| Net income | 6 months2013-01-01 to 2013-06-30 | $626.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2013-04-01 to 2013-06-30 | $0.69 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2013-01-01 to 2013-06-30 | $0.67 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2013-04-01 to 2013-06-30 | $0.70 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2013-01-01 to 2013-06-30 | $0.67 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2013-04-01 to 2013-06-30 | 928,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2013-01-01 to 2013-06-30 | 931,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2013-01-01 to 2013-06-30 | $1.47bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2013-01-01 to 2013-06-30 | $1.40bn | us-gaap:PaymentsToAcquireProductiveAssets |
| Dividends paid | 6 months2013-01-01 to 2013-06-30 | $231.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 6 months2013-01-01 to 2013-06-30 | $1.01bn | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2013-06-30 | $1.41bn | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2013-06-30 | $12.62bn | us-gaap:AssetsCurrent |
| Total assets | At period end2013-06-30 | $27.42bn | us-gaap:Assets |
| Current liabilities | At period end2013-06-30 | $4.78bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2013-06-30 | $12.05bn | us-gaap:Liabilities |
| Long-term debt | At period end2013-06-30 | $4.82bn | us-gaap:LongTermDebtNoncurrent |
| Shareholders' equity | At period end2013-06-30 | $15.34bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000045012-13-000242. Last ingested by Listed: Nov 2, 2026, 13:24 ET. Listed shows no prices and gives no investment advice.