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Halliburton Company  (HAL)
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Halliburton Balance Sheet Quarterly

HAL


Select the Financial Report:   Period:   Fiscal Year:




HAL Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
ASSETS
Cash & cash equivalent - - - 2,563.00 -
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Fixed Maturities, Current, Total - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments - - - 2,563.00 -
Accounts receivable 3,525.00 3,459.00 3,250.00 3,071.00 3,145.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,632.00 2,658.00 2,446.00 - 2,115.00
Inventories 2,354.00 2,355.00 2,349.00 2,349.00 2,580.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other current assets 3,552.00 4,113.00 3,921.00 1,492.00 3,298.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense, Current AS - - - - -
Total Current Assets 9,431.00 9,927.00 9,520.00 9,475.00 9,023.00
Equipment/Property/Plant Net 4,235.00 4,214.00 4,231.00 4,325.00 5,033.00
Goodwill net 2,841.00 2,804.00 2,804.00 2,804.00 2,804.00
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 4,518.00 3,972.00 4,020.00 4,076.00 4,014.00
Insurance - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 984.00 735.00 760.00 786.00 761.00
Total Assets 21,025.00 20,917.00 20,575.00 20,680.00 20,874.00
LIABILITIES
Accounts Payable, Current AC 2,011.00 1,891.00 1,769.00 1,573.00 1,548.00
Employee-related Liabilities, Current AC 583.00 528.00 479.00 517.00 503.00
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 11.00 515.00 515.00 695.00 195.00
Other current liabilities 1,083.00 1,153.00 1,212.00 1,093.00 1,437.00
Taxes Payable, Current, Total - - - 292.00 -
Deferred Revenue, Current DE - - - - -
Discontinued operations - - - - -
Operating Lease Liability Current 258.00 247.00 250.00 251.00 240.00
Total Current Liabilities 3,946.00 4,334.00 4,225.00 4,421.00 3,923.00
Long-term debt 9,125.00 9,124.00 9,127.00 9,132.00 9,632.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 9,125.00 9,124.00 9,127.00 9,132.00 9,632.00
Reserve for insurance claims - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI 547.00 536.00 518.00 562.00 530.00
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 807.00 806.00 808.00 824.00 832.00
Operating Lease Liability Noncurrent 907.00 688.00 718.00 758.00 754.00
Total Liabilities 15,332.00 15,488.00 15,396.00 15,697.00 15,671.00
SHAREHOLDER'S EQUITY
Common Stock Value 5,732.00 5,732.00 5,733.00 5,732.00 5,732.00
Treasury Stock Value -5,404.00 -5,631.00 -5,699.00 -5,840.00 -5,953.00
Additional Paid In Capital Common Stock 24.00 26.00 34.00 - 23.00
Retained Earnings / Accumulated Deficit 8,927.00 8,896.00 8,709.00 8,691.00 8,987.00
Other Equity -3,598.00 -3,603.00 -3,607.00 -3,609.00 -3,589.00
Noncontrolling interests & other 12.00 9.00 9.00 9.00 3.00
Total Stockholder's Equity 5,693.00 5,429.00 5,179.00 4,983.00 5,203.00
Liabilities & Stockholder's Equity 21,025.00 20,917.00 20,575.00 20,680.00 20,874.00




       
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