Halliburton 2015 Annual Report Download - page 17

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i
HALLIBURTON COMPANY
Index to Form 10-K
For the Year Ended December 31, 2015
PART I PAGE
Item 1. Business 1
Item 1(a). Risk Factors 6
Item 1(b). Unresolved Staff Comments 17
Item 2. Properties 17
Item 3. Legal Proceedings 17
Item 4. Mine Safety Disclosures 17
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer
Purchases of Equity Securities 18
Item 6. Selected Financial Data 19
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 19
Item 7(a). Quantitative and Qualitative Disclosures About Market Risk 19
Item 8. Financial Statements and Supplementary Data 20
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 20
Item 9(a). Controls and Procedures 20
Item 9(b). Other Information 20
MD&A AND FINANCIAL STATEMENTS
Management’s Discussion and Analysis of Financial Condition and Results of Operations 21
Management’s Report on Internal Control Over Financial Reporting 42
Reports of Independent Registered Public Accounting Firm 43
Consolidated Statements of Operations 45
Consolidated Statements of Comprehensive Income 46
Consolidated Balance Sheets 47
Consolidated Statements of Cash Flows 48
Consolidated Statements of Shareholders’ Equity 49
Notes to Consolidated Financial Statements 50
Selected Financial Data (Unaudited) 76
Quarterly Data and Market Price Information (Unaudited) 77
PART III
Item 10. Directors, Executive Officers, and Corporate Governance 78
Item 11. Executive Compensation 78
Item 12(a). Security Ownership of Certain Beneficial Owners 78
Item 12(b). Security Ownership of Management 78
Item 12(c). Changes in Control 78
Item 12(d). Securities Authorized for Issuance Under Equity Compensation Plans 78
Item 13. Certain Relationships and Related Transactions, and Director Independence 78
Item 14. Principal Accounting Fees and Services 78
PART IV
Item 15. Exhibits 79
SIGNATURES 87