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Halliburton Company  (HAL)
Other Ticker:  
 
    Sector  Energy    Industry Oil Well Services & Equipment
 
 

Halliburton Balance Sheet Quarterly

HAL


HAL Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 4,009.000 3,289.000 3,108.000 9,593.000 10,077.000
  Cash, Cash eqvivalents other - - - - -
  Investments in securities - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 4,009.000 3,289.000 3,108.000 9,593.000 10,077.000
  Accounts receivable 3,922.000 4,360.000 4,725.000 4,983.000 5,317.000
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories 2,275.000 2,475.000 2,650.000 2,893.000 2,417.000
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - 2,115.000
  Other current assets 886.000 933.000 998.000 438.000 632.000
  Income Taxes - - - - -
  Prepaid Taxes PR 585.000 703.000 1,099.000 1,198.000 1,051.000
 Total Current Assets 11,677.000 11,760.000 12,580.000 19,105.000 21,609.000
  Equipment/Property/Plant Net 8,532.000 8,741.000 8,961.000 9,252.000 10,911.000
  Goodwill net 2,414.000 2,383.000 2,383.000 2,383.000 2,109.000
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Deferred Tax Assets, Net, Noncurrent AS 1,960.000 1,944.000 1,856.000 - -
  Other Assets 2,417.000 1,927.000 1,957.000 3,192.000 2,313.000
  Insurance - - - - -
  Discontinued operations - - - - -
Total Assets 27,000.000 26,755.000 27,737.000 33,932.000 36,942.000
LIABILITIES
  Accounts Payable, Current AC 1,764.000 1,543.000 1,490.000 1,844.000 2,019.000
  Employee-related Liabilities, Current AC 544.000 535.000 549.000 609.000 838.000
  Other accrued expenses - - - - -
  Long-term Debt, Current Maturities LO 163.000 152.000 763.000 3,186.000 659.000
  Other current liabilities 1,073.000 1,401.000 1,676.000 1,773.000 1,252.000
  Taxes Payable, Current, Total 218.000 - - - 293.000
  Deferred Revenue, Current DE 261.000 - - - 298.000
  Discontinued operations - - - - -
Total Current Liabilities 4,023.000 3,631.000 4,478.000 7,412.000 5,359.000
  Long-term debt 12,214.000 12,163.000 12,158.000 12,207.000 14,687.000
  Capital lease obligations - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 12,214.000 12,163.000 12,158.000 12,207.000 14,687.000
  Reserve for insurance claims - - - - -
  Deferred Compensation Liability, Classified, Noncurrent LI 574.000 449.000 449.000 447.000 457.000
  Deferred credits - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 741.000 786.000 875.000 806.000 944.000
Total Liabilities 17,552.000 17,029.000 17,960.000 20,872.000 21,447.000
SHAREHOLDER'S EQUITY
  Common Stock Value 2,674.000 2,675.000 2,675.000 2,676.000 2,677.000
  Treasury Stock Value -7,153.000 -7,262.000 -7,428.000 -7,534.000 -7,650.000
  Additional Paid In Capital Common Stock 201.000 184.000 253.000 279.000 274.000
  Retained Earnings / Accumulated Deficit 14,141.000 14,445.000 14,595.000 17,958.000 20,524.000
  Other Equity -454.000 -360.000 -361.000 -364.000 -363.000
 Noncontrolling interests & other 39.000 44.000 43.000 45.000 33.000
Total Stockholder's Equity 9,448.000 9,726.000 9,777.000 13,060.000 15,495.000
Liabilities & Stockholder's Equity 27,000.000 26,755.000 27,737.000 33,932.000 36,942.000
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