Halliburton 2015 Annual Report Download - page 66
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49
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, 2012 $ 2,682 $ 486 $ (4,276)$ 17,182 $ (309) $ 25 $ 15,790
Comprehensive income (loss):
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
Comprehensive income (loss):
Net income
—
—
—
3,500
—
13,501
Other comprehensive loss
—
—
—
—
(92)
—
(92)
Common shares repurchased
—
—
(800)
—
—
—
(800)
Stock plans (1) (161) 718
—
—
—
556
Cash dividends ($0.63 per share)
—
—
—
(533)
—
—
(533)
Other
—
55
—
—
—
(4) 51
Balance at December 31, 2014 $ 2,679 $ 309 $ (8,131)$ 21,809 $ (399) $ 31 $ 16,298
Comprehensive income (loss):
Net income (loss)
—
—
—
(671)
—
4(667)
Other comprehensive income
—
—
—
—
36
—
36
Stock plans (2) (39) 481
—
—
—
440
Cash dividends ($0.72 per share)
—
—
—
(614)
—
—
(614)
Other
—
4
—
—
—
(2) 2
Balance at December 31, 2015 $ 2,677 $ 274 $ (7,650)$ 20,524 $ (363) $ 33 $ 15,495
See notes to consolidated financial statements.