HALLIBURTON COMPANY HAL Income Statement

Halliburton company (HAL)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenue:
Revenue
22,408	23,995	20,620	15,887	23,633	32,870	29,402	28,503	24,829	17,973	14,675	18,279	15,264
Operating costs and expenses:
Merger-related costs and termination fee
-	-	-	4,057	308	17	0	-	-	-	-	-	-
Impairments and other charges
2,500	265	647	3,357	2,177	129	0	-	-	-	-	-	-
General and administrative
227	254	256	226	200	293	333	275	281	229	207	282	293
Loss Contingency, Loss in Period
-	-	-	-	-	-	1,000	300	0	-	-	-	-
Gain on sale of assets, net
-	-	-	-	-	-	-	-	-	-	-	62	52
Total operating costs and expenses
22,856	21,528	19,246	22,657	23,798	27,773	26,264	24,344	20,092	14,964	12,681	14,269	11,766
Operating income
-448	2,467	1,374	-6,770	-165	5,097	3,138	4,159	4,737	3,009	1,994	4,010	3,498
Interest expense, net of interest income
-569	-554	-593	-639	-447	-383	-331	-298	-263	-297	-285	128	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-168
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	124
Other, net
-105	-99	-99	-216	-324	-2	-43	-39	-25	-57	-27	-33	-7
Income (loss) from continuing operations before income taxes
-1,100	1,814	682	-7,625	-936	4,712	2,764	3,822	4,449	2,655	1,682	3,849	3,447
Income tax (provision) benefit
7	157	1,131	-1,858	-274	1,275	648	1,235	1,439	853	518	1,211	-907
Income (loss) from continuing operations
-1,129	1,657	-449	-5,767	-662	3,437	2,116	2,587	3,010	1,802	1,164	2,638	2,540
Loss from discontinued operations, net
0	0	-19	-2	-5	64	19	58	-166	40	-9	-423	996
Net income (loss)
-1,129	1,657	-468	-5,769	-667	3,501	2,135	2,645	2,844	1,842	1,155	2,215	3,536
Net (income) loss attributable to noncontrolling interest
2	1	-5	-6	4	1	10	10	5	7	10	-9	50
Net income (loss) attributable to company
-1,131	1,656	-463	-5,763	-671	3,500	2,125	2,635	2,839	1,835	1,145	2,224	3,486
Amounts attributable to company shareholders:
Income (loss) from continuing operations
-1,131	1,656	-444	-5,761	-666	3,436	2,106	2,577	3,005	1,795	1,154	2,647	2,511
Loss from discontinued operations, net
0	0	-19	-2	-5	64	19	58	-166	40	-9	-423	975
Net Income (Loss) Attributable to Parent
-1,131	1,656	-463	-5,763	-671	3,500	2,125	2,635	2,839	1,835	1,145	2,224	3,486
Income (loss) from continuing operations (in dollars per share)
-	-	-	-	-	4.05	2.35	2.78	3.27	1.98	1.28	3.00	2.73
Income (loss) from discontinued operations, net (in dollars per share)
-	-	-	-	-	0.08	0.02	0.07	-0.18	0.04	-0.01	-0.48	1.06
Basic net income (loss) per share
-	-	-	-	-	4.13	2.37	2.85	3.09	2.02	1.27	2.52	3.79
Income (loss) from continuing operations (in dollars per share)
-1.29	1.89	-0.51	-6.69	-0.78	4.03	2.33	2.78	3.26	1.97	1.28	2.91	2.63
Loss from discontinued operations, net (in dollars per share)
0.00	0.00	-0.02	0.00	-0.01	0.08	0.03	0.06	-0.18	0.04	-0.01	-0.46	1.02
Net income (loss) per share (in dollars per share)
-1.29	1.89	-0.53	-6.69	-0.79	4.11	2.36	2.84	3.08	2.01	1.27	2.45	3.65
Weighted Average Number of Shares Outstanding, Basic and Diluted
-	-	-	-	853	-	-	-	-	-	-	-	-
Basic weighted average common shares outstanding
875	875	870	861	-	848	898	926	918	908	900	883	919
Diluted weighted average common shares outstanding
875	877	870	861	-	852	902	928	922	911	902	909	955
Services [Member]
Revenue
16,884	18,444	15,408	11,140	16,981	24,535	22,257	22,196	19,692	13,779	10,832	13,391	11,256
Cost of services and sales
15,684	16,591	14,205	11,249	16,014	20,855	18,959	18,447	15,432	11,227	9,219	10,079	8,167
Product sales [Member]
Revenue
5,524	5,551	5,212	4,747	6,652	8,335	7,145	6,307	5,137	4,194	3,843	4,888	4,008
Cost of services and sales
4,439	4,418	4,138	3,768	5,099	6,479	5,972	5,322	4,379	3,508	3,255	3,970	3,358