Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Halliburton Company 12-31-2009 10-K HTML 1.69M
3: EX-21.1 Subsidiaries of the Registrant HTML 20K
4: EX-23.1 Consent of Independent Registered Public Acctg HTML 15K
Firm
5: EX-24.3 Power of Attorney - N.K. Dicciani HTML 13K
6: EX-24.4 Power of Attorney - R.A. Malone HTML 13K
2: EX-12.1 Computation of Ratio of Earnings to Fixed Charges HTML 48K
7: EX-31.1 302 Certification for David Lesar HTML 18K
8: EX-31.2 302 Certification for Mark McCollum HTML 19K
9: EX-32.1 906 Certification for David Lesar HTML 15K
10: EX-32.2 906 Certification for Mark McCollum HTML 15K
32: XML IDEA XML File -- Definitions and References XML 86K
37: XML IDEA XML File -- Filing Summary XML 40K
35: XML.R1 Consolidated Statements of Operations XML 304K
36: XML.R2 Parenthetical Data to the Consolidated Statements XML 46K
of Operations
23: XML.R3 Consolidated Balance Sheets XML 243K
27: XML.R4 Parenthetical Data to the Consolidated Balance XML 75K
Sheet
31: XML.R5 Consolidated Statements of Shareholders' Equity XML 118K
30: XML.R6 Consolidated Statements of Cash Flows XML 297K
39: XML.R7 Description of Company and Significant Accounting XML 43K
Policies
19: XML.R8 KBR Separation XML 35K
29: XML.R9 Business Segment and Geographic Information XML 37K
18: XML.R10 Receivables XML 30K
17: XML.R11 Inventories XML 30K
22: XML.R12 Property, Plant, and Equipment XML 30K
34: XML.R13 Debt XML 31K
24: XML.R14 Shareholders' Equity and Stock Incentive Plans XML 44K
25: XML.R15 Commitments and Contingencies XML 49K
28: XML.R16 Income per Share XML 31K
40: XML.R17 Retirement Plans XML 40K
21: XML.R18 New Accounting Standards XML 37K
16: XML.R19 Income Tax Disclosure XML 34K
26: XML.R20 Fair Value of Financial Instruments and Risk XML 35K
Management
33: XML.R21 Document Information XML 39K
20: XML.R22 Entity Information XML 103K
38: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 105K
13: EX-101.CAL XBRL Calculations -- hal-20091231_cal XML 158K
11: EX-101.INS XBRL Instance -- hal-20091231 XML 261K
14: EX-101.LAB XBRL Labels -- hal-20091231_lab XML 547K
15: EX-101.PRE XBRL Presentations -- hal-20091231_pre XML 310K
12: EX-101.SCH XBRL Schema -- hal-20091231 XSD 63K
1. I
have reviewed this annual report on Form 10-K for the year 2009 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.
