Halliburton 2011 Annual Report Download - page 15

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HALLIBURTON COMPANY
Index to Form 10-K
For the Year Ended December 31, 2011
PART I PAGE
Item 1. Business 1
Item 1(a). Risk Factors 8
Item 1(b). Unresolved Staff Comments 22
Item 2. Properties 23
Item 3. Legal Proceedings 24
Item 4. Mine Safety Disclosures 39
PART II
Item 5. Market for Registrant’ s Common Equity, Related Stockholder Matters,
and Issuer Purchases of Equity Securities 40
Item 6. Selected Financial Data 41
Item 7. Management’ s Discussion and Analysis of Financial Condition and
Results of Operations 41
Item 7(a). Quantitative and Qualitative Disclosures About Market Risk 41
Item 8. Financial Statements and Supplementary Data 42
Item 9. Changes in and Disagreements with Accountants on Accounting and
Financial Disclosure 42
Item 9(a). Controls and Procedures 42
Item 9(b). Other Information 42
MD&A AND FINANCIAL STATEMENTS
Management’ s Discussion and Analysis of Financial Condition and Results of Operations 43
Management’ s Report on Internal Control Over Financial Reporting 69
Reports of Independent Registered Public Accounting Firm 70
Consolidated Statements of Operations 72
Consolidated Balance Sheets 73
Consolidated Statements of Shareholders’ Equity 74
Consolidated Statements of Cash Flows 75
Notes to Consolidated Financial Statements 76
Selected Financial Data (Unaudited) 117
Quarterly Data and Market Price Information (Unaudited) 118
PART III
Item 10. Directors, Executive Officers, and Corporate Governance 119
Item 11. Executive Compensation 119
Item 12(a). Security Ownership of Certain Beneficial Owners 119
Item 12(b). Security Ownership of Management 119
Item 12(c). Changes in Control 119
Item 12(d). Securities Authorized for Issuance Under Equity Compensation Plans 119
Item 13. Certain Relationships and Related Transactions, and Director
Independence 120
Item 14. Principal Accounting Fees and Services 120
PART IV
Item 15. Exhibits 121
SIGNATURES
129
(i)