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73
HALLIBURTON COMPANY
Selected Financial Data
(Unaudited)
Millions of dollars and shares
Year ended December 31
except per share and employee data
2013
2012
2011
2010
2009
Total revenue
$
29,402
$
28,503
$
24,829
$
17,973
$
14,675
Total operating income
$
3,138
$
4,159
$
4,737
$
3,009
$
1,994
Nonoperating expense, net
(374
)
(337
)
(288
)
(354
)
(312
)
Income from continuing operations before income taxes
2,764
3,822
4,449
2,655
1,682
Provision for income taxes
(648
)
(1,235
)
(1,439
)
(853
)
(518
)
Income from continuing operations
$
2,116
$
2,587
$
3,010
$
1,802
$
1,164
Income (loss) from discontinued operations, net
19
58
(166
)
40
(9
)
Net income
$
2,135
$
2,645
$
2,844
$
1,842
$
1,155
Noncontrolling interest in net income of subsidiaries
(10
)
(10
)
(5
)
(7
)
(10
)
Net income attributable to company
$
2,125
$
2,635
$
2,839
$
1,835
$
1,145
Amounts attributable to company shareholders:
Income from continuing operations
$
2,106
$
2,577
$
3,005
$
1,795
$
1,154
Income (loss) from discontinued operations, net
19
58
(166
)
40
(9
)
Net income
2,125
2,635
2,839
1,835
1,145
Basic income per share attributable to shareholders:
Income from continuing operations
$
2.35
$
2.78
$
3.27
$
1.98
$
1.28
Net income
2.37
2.85
3.09
2.02
1.27
Diluted income per share attributable to shareholders:
Income from continuing operations
2.33
2.78
3.26
1.97
1.28
Net income
2.36
2.84
3.08
2.01
1.27
Cash dividends per share
0.525
0.36
0.36
0.36
0.36
Return on average shareholders’ equity
14.45
%
18.17
%
24.06
%
19.17
%
13.88
%
Financial position:
Net working capital
$
8,678
$
8,334
$
7,456
$
6,129
$
5,749
Total assets
29,223
27,410
23,677
18,297
16,538
Property, plant, and equipment, net
11,322
10,257
8,492
6,842
5,759
Long-term debt (including current maturities)
7,816
4,820
4,820
3,824
4,574
Total shareholders’ equity
13,615
15,790
13,216
10,387
8,757
Total capitalization
21,569
20,764
18,097
14,241
13,331
Basic weighted average common shares outstanding
898
926
918
908
900
Diluted weighted average common shares outstanding
902
928
922
911
902
Other financial data:
Capital expenditures
$
2,934
$
3,566
$
2,953
$
2,069
$
1,864
Long-term borrowings (repayments), net
2,968
—
978
(790
)
1,944
Depreciation, depletion, and amortization
1,900
1,628
1,359
1,119
931
Payroll and employee benefits
8,421
7,722
6,756
5,370
4,783
Number of employees
77,000
73,000
68,000
58,000
51,000