Halliburton 2011 Annual Report Download - page 57

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42
Item 8. Financial Statements and Supplementary Data.
Page No.
Management’ s Report on Internal Control Over Financial Reporting 69
Reports of Independent Registered Public Accounting Firm 70
Consolidated Statements of Operations for the years ended December 31, 2011, 2010, and 2009 72
Consolidated Balance Sheets at December 31, 2011 and 2010 73
Consolidated Statements of Shareholders’ Equity for the years ended
December 31, 2011, 2010, and 2009 74
Consolidated Statements of Cash Flows for the years ended December 31, 2011, 2010, and
2009 75
Notes to Consolidated Financial Statements 76
Selected Financial Data (Unaudited) 117
Quarterly Data and Market Price Information (Unaudited) 118
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
Item 9(a). Controls and Procedures.
In accordance with the Securities Exchange Act of 1934 Rules 13a-15 and 15d-15, we carried out
an evaluation, under the supervision and with the participation of management, including our Chief
Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and
procedures as of the end of the period covered by this report. Based on that evaluation, our Chief Executive
Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as
of December 31, 2011 to provide reasonable assurance that information required to be disclosed in our
reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within
the time periods specified in the Securities and Exchange Commission s rules and forms. Our disclosure
controls and procedures include controls and procedures designed to ensure that information required to be
disclosed in reports filed or submitted under the Exchange Act is accumulated and communicated to our
management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow
timely decisions regarding required disclosure.
There has been no change in our internal control over financial reporting that occurred during the
three months ended December 31, 2011 that has materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
See page 69 for Management’ s Report on Internal Control Over Financial Reporting and page 70
for Report of Independent Registered Public Accounting Firm on its assessment of our internal control over
financial reporting.
Item 9(b). Other Information.
None.