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Halliburton Co – ‘10-K’ for 12/31/03 – EX-31

On:  Monday, 3/8/04, at 1:26pm ET   ·   For:  12/31/03   ·   Accession #:  45012-4-86   ·   File #:  1-03492

Previous ‘10-K’:  ‘10-K/A’ on 1/15/04 for 12/31/02   ·   Next:  ‘10-K/A’ on 3/15/04 for 12/31/03   ·   Latest:  ‘10-K’ on 2/6/24 for 12/31/23   ·   4 References:   

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  As Of                Filer                Filing    For·On·As Docs:Size

 3/08/04  Halliburton Co                    10-K       12/31/03   13:608K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                        142    806K 
 2: EX-4        Instrument Defining the Rights of Security Holders    11     43K 
                          -- exh4_15                                             
 3: EX-4        Instrument Defining the Rights of Security Holders     5     22K 
                          -- exh4_16                                             
 4: EX-4        Instrument Defining the Rights of Security Holders    27     88K 
                          -- exh4_27                                             
 5: EX-12       Statement re: Computation of Ratios -- exh_12          1     12K 
 6: EX-21       Subsidiaries of the Registrant -- exh_21               4     23K 
 7: EX-23       Consent of Experts or Counsel -- exh23_1               1     10K 
 8: EX-23       Consent of Experts or Counsel -- exh23_2               1     11K 
 9: EX-24       Power of Attorney -- exh24_1                          10     23K 
10: EX-31       Certification per Sarbanes-Oxley Act (Section 302)     2     11K 
                          -- exh31_1                                             
11: EX-31       Certification per Sarbanes-Oxley Act (Section 302)     2     11K 
                          -- exh31_2                                             
12: EX-32       Certification per Sarbanes-Oxley Act (Section 906)     1      7K 
                          -- exh32_1                                             
13: EX-32       Certification per Sarbanes-Oxley Act (Section 906)     1      7K 
                          -- exh32_2                                             


EX-31   —   Certification per Sarbanes-Oxley Act (Section 302) — exh31_2

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Exhibit 31.2 Section 302 Certification I, C. Christopher Gaut, certify that: 1. I have reviewed this annual report on Form 10-K for the year 2003 of Halliburton Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; (b) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and (c) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
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(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: March 8, 2004 ----------------------- C. Christopher Gaut Chief Financial Officer Halliburton Company

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10-K’ Filing    Date First  Last      Other Filings
Filed on:3/8/042
For Period End:12/31/0310-K/A,  11-K
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/06/24  Halliburton Co.                   10-K       12/31/23   94:11M
 2/07/23  Halliburton Co.                   10-K       12/31/22   89:13M
 2/04/22  Halliburton Co.                   10-K       12/31/21   86:12M
 2/05/21  Halliburton Co.                   10-K       12/31/20   86:12M
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Filing Submission 0000045012-04-000086   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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