Halliburton 2011 Annual Report Download - page 132

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117
HALLIBURTON COMPANY
Selected Financial Data (1)
(Unaudited)
Millions of dollars and shares Year Ended December 31
except per share and employee data 2011 2010 2009 2008 2007
Total revenue $ 24,829 $ 17,973 $ 14,675 $ 18,279 $ 15,264
Total operating income $ 4,737 $ 3,009 $ 1,994 $ 4,010 $ 3,498
Nonoperating expense, net (288) (354)
(312)
(161) (51)
Income from continuing operations before income taxes 4,449 2,655 1,682 3,849 3,447
Provision for income taxes (1,439)
(853)
(518)
(1,211) (907)
Income from continuing operations $ 3,010 $ 1,802 $ 1,164 $ 2,638 $ 2,540
Income (loss) from discontinued operations (166) 40 (9)
(423) 996
Net income $ 2,844 $ 1,842 $ 1,155 $ 2,215 $ 3,536
Noncontrolling interest in net (income) loss of subsidiaries (5) (7)
(10)
9 (50)
Net income attributable to company $ 2,839 $ 1,835 $ 1,145 $ 2,224 $ 3,486
Amounts attributable to company shareholders:
Continuing operations $ 3,005 $ 1,795 $ 1,154 $ 2,647 $ 2,511
Discontinued operations (166) 40 (9)
(423) 975
Net income 2,839 1,835 1,145 2,224 3,486
Basic income per share attributable to shareholders:
Continuing operations $ 3.27 $ 1.98 $ 1.28 $ 3.00 $ 2.73
Net income 3.09 2.02 1.27 2.52 3.79
Diluted income per share attributable to shareholders:
Continuing operations 3.26 1.97 1.28 2.91 2.63
Net income 3.08 2.01 1.27 2.45 3.65
Cash dividends per share 0.36 0.36 0.36 0.36 0.35
Return on average shareholders’ equity 24.06% 19.17% 13.88% 30.24% 48.31%
Financial position:
Net working capital $ 7,456 $ 6,129 $ 5,749 $ 4,630 $ 5,162
Total assets 23,677 18,297 16,538 14,385 13,135
Property, plant, and equipment, net 8,492 6,842 5,759 4,782 3,630
Long-term debt (including current maturities) 4,820 3,824 4,574 2,612 2,779
Total shareholders’ equity 13,216 10,387 8,757 7,744 6,966
Total capitalization 18,097 14,241 13,331 10,369 9,756
Basic weighted average common shares
outstanding 918 908 900 883 919
Diluted weighted average common shares
outstanding 922 911 902 909 955
Other financial data:
Capital expenditures $ 2,953 $ 2,069 $ 1,864 $ 1,824 $ 1,583
Long-term borrowings (repayments), net 978 (790)
1,944 (861) (7)
Depreciation, depletion, and amortization 1,359 1,119 931 738 583
Payroll and employee benefits 6,756 5,370 4,783 5,264 4,585
Number of employees 68,000 58,000 51,000 57,000 51,000
(1) All periods presented reflect the reclassification of KBR, Inc. to discontinued operations in the first quarter of 2007.