Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K December 31, 2010 Form 10K HTML 1.67M
2: EX-10.41 Amendment No. 1 to 2008 Hal Elective Deferral Plan HTML 32K
3: EX-10.42 Executive Agreement (Joseph F. Andolino) HTML 88K
4: EX-10.43 Executive Agreement (Joe D. Rainey) HTML 88K
6: EX-21.1 Subsidiaries of the Registrant HTML 27K
7: EX-23.1 Consent of Kpmg LLP HTML 21K
8: EX-24.1 Powers of Attorney for the Directors HTML 46K
13: EX-99.1 Mine Safety Disclosure HTML 97K
5: EX-12.1 Statement of Computation of Ratio of Earnings to HTML 53K
Fixed Charges
9: EX-31.1 302 Certification for Dave Lesar, CEO HTML 25K
10: EX-31.2 302 Certification for Mark McCollum, CFO HTML 25K
11: EX-32.1 906 Certification for Dave Lesar, CEO HTML 21K
12: EX-32.2 906 Certification for Mark McCollum, CFO HTML 21K
53: XML IDEA XML File -- Definitions and References XML 278K
62: XML IDEA XML File -- Filing Summary XML 211K
59: XML.R1 Consolidated Statements of Operations XML 446K
60: XML.R2 Consolidated Statements of Operations XML 83K
(Parenthetical)
38: XML.R3 Consolidated Balance Sheets XML 353K
43: XML.R4 Consolidated Balance Sheets (Parenthetical) XML 111K
51: XML.R5 Consolidated Statements of Shareholders' Equity XML 177K
50: XML.R6 Consolidated Statements of Cash Flows XML 445K
67: XML.R7 Description of company and significant accounting XML 67K
policies
27: XML.R8 Business Segment and Geographic Information XML 169K
49: XML.R9 Receivables XML 62K
25: XML.R10 Inventories XML 55K
24: XML.R11 Property Plant and Equipment XML 77K
37: XML.R12 Debt XML 69K
56: XML.R13 KBR Separation XML 51K
39: XML.R14 Commitments and Contingencies XML 111K
40: XML.R15 Income Tax XML 179K
47: XML.R16 Shareholders' Equity And Stock Incentive Plans XML 581K
70: XML.R17 Income per Share XML 60K
34: XML.R18 Financial Instruments and Risk Management XML 86K
20: XML.R19 Retirement Plans XML 331K
42: XML.R20 Accounting Standards Recently Adopted XML 46K
55: XML.R21 Description of company and significant accounting XML 173K
policies (Policies)
30: XML.R22 Inventories (Policies) XML 45K
52: XML.R23 Business Segment and Geographic Information XML 181K
(Tables)
41: XML.R24 Receivables (Tables) XML 61K
66: XML.R25 Inventories (Tables) XML 53K
58: XML.R26 Property Plant and Equipment (Tables) XML 83K
44: XML.R27 Debt (Tables) XML 69K
48: XML.R28 Income Tax (Tables) XML 204K
23: XML.R29 Shareholders' Equity And Stock Incentive Plans XML 581K
(Tables)
26: XML.R30 Income per Share (Tables) XML 59K
31: XML.R31 Financial Instruments and Risk Management (Tables) XML 77K
35: XML.R32 Retirement Plans (Tables) XML 324K
46: XML.R33 Description of company and significant accounting XML 154K
policies (Details)
57: XML.R34 Business Segment and Geographic Information XML 1.04M
(Details)
22: XML.R35 Receivables (Details) XML 248K
28: XML.R36 Inventories (Details) XML 121K
61: XML.R37 Property Plant and Equipment (Details) XML 523K
65: XML.R38 Debt (Details) XML 605K
45: XML.R39 KBR Separation (Details) XML 86K
68: XML.R40 Commitments and Contingencies (Details) XML 833K
29: XML.R41 Income Tax (Details) XML 1.09M
69: XML.R42 Shareholders' Equity And Stock Incentive Plans XML 4.22M
(Details)
33: XML.R43 Income per Share (Details) XML 193K
21: XML.R44 Financial Instruments and Risk Management XML 296K
(Details)
32: XML.R45 Retirement Plans (Details) XML 4.58M
54: XML.R46 Document Information XML 50K
64: XML.R47 Entity Information XML 165K
63: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.73M
14: EX-101.INS XBRL Instance -- hal-20101231 XML 3.82M
16: EX-101.CAL XBRL Calculations -- hal-20101231_cal XML 266K
19: EX-101.DEF XBRL Definitions -- hal-20101231_def XML 744K
17: EX-101.LAB XBRL Labels -- hal-20101231_lab XML 2.62M
18: EX-101.PRE XBRL Presentations -- hal-20101231_pre XML 1.27M
15: EX-101.SCH XBRL Schema -- hal-20101231 XSD 221K
36: ZIP XBRL Zipped Folder -- 0000045012-11-000087-xbrl Zip 293K
1. I have reviewed this annual report on Form 10-K for the year 2010 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) 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
(d) 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):
(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.
