Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K December 31, 2013 Form 10-K HTML 949K
2: EX-10.48 Executive Agreement (Robb L. Voyles) HTML 88K
3: EX-10.49 Executive Agreement (Timothy McKeon) HTML 86K
5: EX-21.1 Subsidiaries of the Registrant HTML 28K
6: EX-23.1 Consent of Kpmg LLP HTML 23K
7: EX-24.1 Powers of Attorney HTML 44K
12: EX-95.0 Mine Safety Disclosures HTML 44K
4: EX-12.1 Statement of Computation of Ratio of Earnings to HTML 38K
Fixed Charges
8: EX-31.1 302 Certification for CEO HTML 27K
9: EX-31.2 302 Certification for CFO HTML 27K
10: EX-32.1 906 Certification for CEO HTML 24K
11: EX-32.2 906 Certification for CFO HTML 24K
56: R1 Document and Entity Information HTML 51K
46: R2 Consolidated Statements of Operations HTML 116K
54: R3 Consolidated Statements of Operations HTML 27K
(Parenthetical)
58: R4 Consolidated Statements of Comprehensive Income HTML 43K
74: R5 Consolidated Balance Sheets HTML 122K
48: R6 Consolidated Balance Sheets (Parenthetical) HTML 40K
53: R7 Consolidated Statements of Cash Flows HTML 115K
42: R8 Consolidated Statements of Shareholders' Equity HTML 52K
33: R9 Consolidated Statements of Shareholders' Equity HTML 25K
Consolidated Statements of Shareholders' Equity
(Parenthetical)
75: R10 Description of Company and Significant Accounting HTML 66K
Policies
60: R11 Business Segment and Geographic Information HTML 108K
59: R12 Receivables HTML 40K
65: R13 Inventories HTML 36K
66: R14 Property, Plant, and Equipment HTML 44K
64: R15 Debt HTML 46K
67: R16 KBR Separation HTML 35K
55: R17 Commitments and Contingencies HTML 99K
57: R18 Income Taxes HTML 120K
62: R19 Shareholders' Equity HTML 50K
80: R20 Stock-based Compensation HTML 95K
70: R21 Income per Share HTML 27K
50: R22 Financial Instruments and Risk Management HTML 76K
61: R23 Retirement Plans HTML 98K
52: R24 Accounting Standards Recently Adopted HTML 28K
27: R25 Description of Company and Significant Accounting HTML 125K
Policies (Policies)
71: R26 Inventories (Policies) HTML 28K
77: R27 Description of Company and Significant Accounting HTML 40K
Policies (Tables)
37: R28 Business Segment and Geographic Information HTML 100K
(Tables)
36: R29 Receivables (Tables) HTML 34K
40: R30 Inventories (Tables) HTML 31K
41: R31 Property, Plant, and Equipment (Tables) HTML 45K
43: R32 Debt (Tables) HTML 45K
25: R33 Income Taxes (Tables) HTML 123K
68: R34 Shareholders' Equity (Tables) HTML 40K
49: R35 Stock-based Compensation (Tables) HTML 81K
51: R36 Financial Instruments and Risk Management (Tables) HTML 60K
30: R37 Retirement Plans (Tables) HTML 89K
79: R38 Description of Company and Significant Accounting HTML 62K
Policies (Details)
19: R39 Business Segment and Geographic Information HTML 30K
(Narrative) (Details)
44: R40 Business Segment and Geographic Information HTML 80K
(Details)
73: R41 Receivables (Details) HTML 52K
29: R42 Inventories (Details) HTML 43K
35: R43 Property, Plant, and Equipment (Details) HTML 51K
39: R44 Debt (Details) HTML 69K
47: R45 KBR Separation (Details) HTML 32K
24: R46 Commitments and Contingencies (Details) HTML 111K
32: R47 Commitments and Contingencies (Environmental) HTML 34K
(Details)
21: R48 Commitments and Contingencies (Guarantee HTML 25K
Arrangements) (Details)
72: R49 Commitments and Contingencies (Leases) (Details) HTML 45K
28: R50 Income Taxes (Details) HTML 191K
69: R51 Shareholders' Equity (Shareholders' Equity, HTML 86K
Accumulated Other Comprehensive Loss, Common
Stock, and Preferred Stock) (Details)
31: R52 Stock-based Compensation (Details) HTML 169K
45: R53 Stock-based Compensation (Schedule of Share-based HTML 63K
Goods and Nonemployee Services Transaction)
(Details)
20: R54 Income per Share (Details) HTML 26K
23: R55 Financial Instruments and Risk Management HTML 78K
(Details)
38: R56 Financial Instruments and Risk Management (Credit HTML 36K
Risk) (Details)
26: R57 Retirement Plans (Retirement Plans, Funded Status) HTML 118K
(Details)
76: R58 Retirement Plans (Retirement Plans, Net Periodic HTML 51K
Benefit Cost, Assumptions, and Expected Cash
Flows) (Details)
78: XML IDEA XML File -- Filing Summary XML 110K
22: EXCEL IDEA Workbook of Financial Reports XLSX 226K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.45M
13: EX-101.INS XBRL Instance -- hal-20131231 XML 2.50M
15: EX-101.CAL XBRL Calculations -- hal-20131231_cal XML 219K
16: EX-101.DEF XBRL Definitions -- hal-20131231_def XML 952K
17: EX-101.LAB XBRL Labels -- hal-20131231_lab XML 2.08M
18: EX-101.PRE XBRL Presentations -- hal-20131231_pre XML 1.12M
14: EX-101.SCH XBRL Schema -- hal-20131231 XSD 177K
63: ZIP XBRL Zipped Folder -- 0000045012-14-000069-xbrl Zip 295K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000045012-14-000069 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., May 13, 8:40:22.2pm ET