Halliburton company (HAL)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenue:
Revenue

21,708

22,408

23,153

23,775

23,992

23,995

23,999

23,271

22,081

20,620

18,701

17,090

15,968

15,887

16,948

18,697

20,781

23,633

27,321

30,440

32,572

32,870

31,739

30,510

29,776

29,402

29,053

28,692

28,609

28,503

28,277

27,714

26,415

24,829

22,925

21,042

19,494

17,973

16,499

15,422

14,529

14,675

15,842

0

0

0

Operating costs and expenses:
Merger-related costs and termination fee

-

-

-

-

-

-

-

-

-

-

-

-

-

4,057

4,161

4,243

807

308

204

122

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairments and other charges

3,539

2,500

308

308

61

265

650

650

912

647

430

430

591

3,357

3,471

3,852

3,735

2,177

2,024

1,643

1,337

129

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

222

227

227

246

255

254

266

249

259

256

279

267

233

226

186

180

182

200

201

238

284

293

332

338

336

333

312

299

279

275

269

281

279

281

276

259

241

229

225

212

213

207

227

0

0

0

Loss Contingency, Loss in Period

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,000

1,000

1,000

1,000

300

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

Total operating costs and expenses

23,092

22,856

21,341

21,783

21,514

21,528

21,757

21,103

20,556

19,246

17,649

16,552

19,456

22,657

23,693

25,527

23,477

23,798

26,273

27,801

28,993

27,773

26,797

26,094

25,570

26,264

26,078

25,871

25,571

24,344

23,669

22,728

21,469

20,092

18,638

17,269

16,120

14,964

14,042

13,309

12,702

12,681

13,225

0

0

0

Operating income

-1,384

-448

1,812

1,992

2,478

2,467

2,242

2,168

1,525

1,374

1,052

538

-3,488

-6,770

-6,745

-6,830

-2,696

-165

1,048

2,639

3,579

5,097

4,942

4,416

4,206

3,138

2,975

2,821

3,038

4,159

4,608

4,986

4,946

4,737

4,287

3,773

3,374

3,009

2,457

2,113

1,827

1,994

2,617

0

0

0

Interest expense, net of interest income

-560

-569

-565

-564

-557

-554

-532

-507

-491

-593

-615

-641

-716

-639

-638

-596

-506

-447

-411

-408

-396

-383

-381

-376

-353

-331

-306

-286

-295

-298

-294

-285

-268

-263

-270

-132

0

-

0

0

-

-

0

0

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

Interest income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

Loss on early extinguishment of debt

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-98

-105

-74

-93

-104

-99

-110

-99

-106

-99

-174

-182

-187

-216

-160

-155

-147

-324

-240

-194

-195

-2

-49

-73

-60

-43

-46

-40

-46

-39

-37

-40

-28

-25

-19

-17

-21

-57

-60

-57

-62

-27

-27

0

0

0

Income (loss) from continuing operations before income taxes

-2,188

-1,100

1,173

1,335

1,817

1,814

1,600

1,562

928

682

263

-285

-4,391

-7,625

-7,543

-7,581

-3,349

-936

397

2,037

2,988

4,712

4,512

3,967

3,793

2,764

2,623

2,495

2,697

3,822

4,277

4,661

4,650

4,449

4,005

3,479

3,063

2,655

2,091

1,749

1,455

1,682

2,354

0

0

0

Income tax (provision) benefit

86

7

-20

4

55

157

1,417

1,452

1,298

1,131

59

-135

-1,008

-1,858

-1,903

-1,881

-908

-274

129

577

805

1,275

1,207

1,092

1,049

648

687

658

759

1,235

1,375

1,519

1,514

1,439

1,517

1,355

1,203

853

784

659

576

518

-281

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,767

-5,640

-5,700

-2,441

-662

268

1,460

2,183

3,437

3,305

2,875

2,744

2,116

1,936

1,837

1,938

2,587

2,902

3,142

3,136

3,010

2,730

2,366

2,102

1,802

1,423

1,206

995

1,164

1,591

0

0

0

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-2

-2

-2

-3

-5

-4

62

61

64

86

19

23

19

76

71

61

58

-22

-181

-173

-166

-186

38

44

40

56

-6

-13

-9

-5

0

0

0

Net income (loss)

-2,296

-1,129

1,193

1,331

1,762

1,657

164

91

-389

-468

204

-150

-3,383

-5,769

-5,642

-5,702

-2,444

-667

264

1,522

2,244

3,501

3,391

2,894

2,767

2,135

2,012

1,908

1,999

2,645

2,880

2,961

2,963

2,844

2,544

2,404

2,146

1,842

1,479

1,200

982

1,155

1,586

0

0

0

Net (income) loss attributable to noncontrolling interest

4

2

7

5

0

1

-4

-7

-4

-5

-8

-3

0

-6

0

0

-4

4

6

7

9

1

-1

-1

2

10

11

11

9

10

8

8

8

5

6

5

6

7

6

9

9

10

12

0

0

0

Net income (loss) attributable to company

-2,300

-1,131

1,186

1,326

1,762

1,656

168

98

-385

-463

212

-147

-3,383

-5,763

-5,642

-5,702

-2,440

-671

258

1,515

2,235

3,500

3,392

2,895

2,765

2,125

2,001

1,897

1,990

2,635

2,872

2,953

2,955

2,839

2,538

2,399

2,140

1,835

1,473

1,191

973

1,145

1,574

0

0

0

Amounts attributable to company shareholders:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,761

-5,640

-5,700

-2,437

-666

262

1,453

2,174

3,436

3,306

2,876

2,742

2,106

1,925

1,826

1,929

2,577

2,894

3,134

3,128

3,005

2,724

2,361

2,096

1,795

1,417

1,197

986

1,154

1,579

0

0

0

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-2

-2

-2

-3

-5

-4

62

61

64

86

19

23

19

76

71

61

58

-22

-181

-173

-166

-186

38

44

40

56

-6

-13

-9

-5

0

0

0

Net Income (Loss) Attributable to Parent

-2,300

-1,131

1,186

1,326

1,762

1,656

168

98

-385

-463

212

-147

-3,383

-5,763

-5,642

-5,702

-2,440

-671

258

1,515

2,235

3,500

3,392

2,895

2,765

2,125

2,001

1,897

1,990

2,635

2,872

2,953

2,955

2,839

2,538

2,399

2,140

1,835

1,473

1,191

973

1,145

1,574

0

0

0

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

0.06

-0.75

1.06

1.34

0.92

0.73

0.88

0.79

0.69

-0.01

0.62

0.66

0.81

0.69

0.98

0.92

0.81

0.56

0.70

0.53

0.52

0.23

0.28

0.29

0.29

0.42

0.76

Income (loss) from discontinued operations, net (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

0.00

0.08

0.00

0.00

0.02

0.00

0.01

-0.01

0.10

-0.01

-0.01

-0.01

0.00

-0.18

0.00

0.00

-0.04

0.07

0.01

0.00

-0.01

0.00

0.00

0.00

0.00

Basic net income (loss) per share

-

-

-

0.09

-

-

-

0.58

-

-

0.42

0.03

-

-

0.01

-

-

-

-0.06

0.06

-0.76

1.06

1.42

0.92

0.73

0.90

0.79

0.70

-0.02

0.72

0.65

0.80

0.68

0.98

0.74

0.81

0.56

0.66

0.60

0.53

0.23

0.27

0.29

0.29

0.42

0.76

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.06

0.06

-0.75

1.06

1.33

0.91

0.73

0.86

0.79

0.69

-0.01

0.64

0.65

0.80

0.69

0.98

0.92

0.80

0.56

0.69

0.53

0.52

0.23

0.28

0.29

0.29

0.42

0.74

Loss from discontinued operations, net (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-0.01

0.00

0.08

0.00

0.00

0.04

0.00

0.00

-0.01

0.08

0.00

-0.01

-0.01

0.00

-0.18

0.00

0.00

-0.04

0.07

0.01

0.00

-0.01

0.00

0.00

0.00

0.00

Net income (loss) per share (in dollars per share)

-

-

-

0.09

-

-

-

0.58

-

-

0.42

0.03

-

-

0.01

-

-

-0.03

-0.06

0.06

-0.76

1.06

1.41

0.91

0.73

0.90

0.79

0.69

-0.02

0.72

0.65

0.79

0.68

0.98

0.74

0.80

0.56

0.65

0.60

0.53

0.23

0.27

0.29

0.29

0.42

0.74

Basic and diluted net income per share

-1.16

-

0.34

-

0.17

-

0.50

-

0.05

-

-

-

-0.04

-

-

-3.73

-2.81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic and Diluted

878

-

-

-

873

-

-

-

-

-

-

-

-

-

-

-

858

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic weighted average common shares outstanding

-

-

876

874

-

871

877

877

875

872

872

869

867

-

862

860

-

-

855

852

850

849

848

846

849

846

890

925

931

929

928

924

923

922

920

916

914

911

910

906

905

903

902

898

897

882

Diluted weighted average common shares outstanding

-

-

876

875

-

872

878

880

878

869

873

871

867

-

864

860

-

-

855

854

850

849

854

852

853

855

894

928

931

930

930

926

926

923

925

921

919

915

912

909

908

905

904

900

899

908

Cash dividends per share

-

-

-

-

-

-

-

-

-

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.18

0.18

-

-

0.15

0.15

0.15

-

0.12

0.12

0.12

-

0.09

0.09

0.09

-

0.09

0.09

0.09

-

0.09

0.09

0.09

-

0.09

0.09

0.09

0.09

Services [Member]
Revenue

16,216

16,884

17,566

18,159

18,408

18,444

18,433

17,751

16,645

15,408

13,791

12,368

11,306

11,140

11,841

13,145

14,776

16,981

19,663

22,329

24,185

24,535

24,062

23,024

22,463

22,257

22,108

22,002

22,106

22,196

22,143

21,868

20,925

19,692

18,129

16,481

15,125

13,779

12,509

11,556

10,727

10,832

11,745

0

0

0

Cost of services and sales

14,921

15,684

16,303

16,723

16,740

16,591

16,476

15,877

15,109

14,205

13,010

12,072

11,396

11,249

11,878

12,953

14,147

16,014

18,260

19,733

20,913

20,855

20,022

19,496

19,110

18,959

18,969

18,955

18,828

18,447

17,937

17,216

16,237

15,432

14,264

13,125

12,182

11,227

10,456

9,834

9,281

9,219

9,513

0

0

0

Product sales [Member]
Revenue

5,492

5,524

5,587

5,616

5,584

5,551

5,566

5,520

5,436

5,212

4,910

4,722

4,662

4,747

5,107

5,552

6,005

6,652

7,658

8,111

8,387

8,335

7,677

7,486

7,313

7,145

6,945

6,690

6,503

6,307

6,134

5,846

5,490

5,137

4,796

4,561

4,369

4,194

3,990

3,866

3,802

3,843

4,097

0

0

0

Cost of services and sales

4,431

4,439

4,503

4,506

4,458

4,418

4,365

4,327

4,276

4,138

3,930

3,783

3,717

3,768

3,997

4,299

4,606

5,099

5,567

6,048

6,403

6,479

6,443

6,260

6,124

5,972

5,797

5,617

5,464

5,322

5,163

4,931

4,653

4,379

4,093

3,880

3,692

3,508

3,366

3,268

3,213

3,255

3,486

0

0

0