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46
HALLIBURTON COMPANY
Consolidated Statements of Shareholders' Equity
Company Shareholders’ Equity
Millions of dollars
Common
Shares
Paid-in
Capital in
Excess of
Par Value
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Noncontrolling
interest in
Consolidated
Subsidiaries
Total
Balance at December 31, 2010
$
2,674
$
339
$
(4,771
)
$
12,371
$
(240
)
$
14
$
10,387
Comprehensive income (loss):
Net income
—
—
—
2,839
—
5
2,844
Other comprehensive loss
—
—
—
—
(33
)
(1
)
(34
)
Cash dividends ($0.36 per share)
—
—
—
(330
)
—
—
(330
)
Stock plans
9
82
224
—
—
—
315
Other
—
34
—
—
—
—
34
Balance at December 31, 2011
$
2,683
$
455
$
(4,547
)
$
14,880
$
(273
)
$
18
$
13,216
Comprehensive income (loss):
Net income
—
—
—
2,635
—
10
2,645
Other comprehensive loss
—
—
—
—
(36
)
—
(36
)
Cash dividends ($0.36 per share)
—
—
—
(333
)
—
—
(333
)
Stock plans
(1
)
25
271
—
—
—
295
Other
—
6
—
—
—
(3
)
3
Balance at December 31, 2012
$
2,682
$
486
$
(4,276
)
$
17,182
$
(309
)
$
25
$
15,790
Comprehensive income:
Net income
—
—
—
2,125
—
10
2,135
Other comprehensive income
—
—
—
—
2
—
2
Common shares repurchased
—
—
(4,356
)
—
—
—
(4,356
)
Stock plans
(2
)
(97
)
583
—
—
—
484
Cash dividends ($0.525 per share)
—
—
—
(465
)
—
—
(465
)
Other
—
26
—
—
—
(1
)
25
Balance at December 31, 2013
$
2,680
$
415
$
(8,049
)
$
18,842
$
(307
)
$
34
$
13,615
See notes to consolidated financial statements.