Halliburton 2015 Annual Report Download - page 37

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20
Item 8. Financial Statements and Supplementary Data.
Page No.
Management’s Report on Internal Control Over Financial Reporting 42
Reports of Independent Registered Public Accounting Firm 43
Consolidated Statements of Operations for the years ended December 31, 2015, 2014, and 2013 45
Consolidated Statements of Comprehensive Income for the years ended December 31, 2015, 2014, and 2013 46
Consolidated Balance Sheets at December 31, 2015 and 2014 47
Consolidated Statements of Cash Flows for the years ended December 31, 2015, 2014, and 2013 48
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2015, 2014, and 2013 49
Notes to Consolidated Financial Statements 50
Selected Financial Data (Unaudited) 76
Quarterly Data and Market Price Information (Unaudited) 77
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, 2015 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, 2015 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting.
See page 42 for Management’s Report on Internal Control Over Financial Reporting and page 44 for Report of
Independent Registered Public Accounting Firm on its assessment of our internal control over financial reporting.
Item 9(b). Other Information.
None.