Halliburton 2011 Annual Report Download - page 3

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COMPARATIVE HIGHLIGHTS
(MILLIONS OF DOLLARS AND SHARES, EXCEPT PER SHARE DATA) 2011 2010 2009 2008
Revenue $ 24,829 $ 17,973 $ 14,675 $ 18,279
Operating income $ 4,737 $ 3,009 $ 1,994 $ 4,010
Amounts attributable to company shareholders:
Income from continuing operations $ 3,005 $ 1,795 $ 1,154 $ 2,647
Net income $ 2,839 $ 1,835 $ 1,145 $ 2,224
Diluted income per share attributable to company shareholders:
Income from continuing operations $ 3.26 $ 1.97 $ 1.28 $ 2.91
Net income $ 3.08 $ 2.01 $ 1.27 $ 2.45
Cash dividends per share $ 0.36 $ 0.36 $ 0.36 $ 0.36
Diluted weighted average common shares outstanding 922 911 902 909
Working capital (1) $ 7,456 $ 6,129 $ 5,749 $ 4,630
Long-term debt (including current maturities) $ 4,820 $ 3,824 $ 4,574 $ 2,612
Debt to total capitalization (2) 27% 27% 34% 25%
Capital expenditures $ 2,953 $ 2,069 $ 1,864 $ 1,824
Depreciation, depletion and amortization $ 1,359 $ 1,119 $ 931 $ 738
Return on capital employed (3) 19% 15% 11% 23%
(1) Calculated as current assets minus current liabilities
(2) Calculated as total debt divided by total debt plus shareholders’ equity
(3) Calculated as net income attributable to company before interest expense divided by average capital employed.
Capital employed includes total shareholders’ equity and total debt.
REVENUE in millions OPERATING INCOME in millions RETURN ON CAPITAL
EMPLOYED
$25,000
$20,000
$15,000
$10,000
$5,000
$0
$5,000
$4,000
$3,000
$2,000
$1,000
$0
25%
20%
15%
10%
5%
0%
10 10 1011 11 1109 09 0908 08 08
2011 ANNUAL REPORT 01