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Halliburton Co – ‘10-K’ for 12/31/12 – ‘EX-95’

On:  Monday, 2/11/13, at 9:34am ET   ·   For:  12/31/12   ·   Accession #:  45012-13-86   ·   File #:  1-03492

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

 2/11/13  Halliburton Co                    10-K       12/31/12   80:11M

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, 2012 Form 10-K                         HTML   1.04M 
 2: EX-10.44    Third Amendment to Restricted Stock Plan for        HTML     26K 
                Non-Employee Directors                                           
 3: EX-10.45    First Amendment to Directors' Deferred              HTML     26K 
                Compensation Plan                                                
 4: EX-10.47    Second Amendment to Employee Stock Purchase Plan    HTML     26K 
 6: EX-21.1     Subsidiaries of the Registrant                      HTML     29K 
 7: EX-23.1     Consent of Kpmg LLP                                 HTML     24K 
 8: EX-24.1     Powers of Attorney                                  HTML     53K 
13: EX-95       Mine Safety Disclosures                             HTML     45K 
 5: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     37K 
                Fixed Charges                                                    
 9: EX-31.1     302 Certification for CEO                           HTML     28K 
10: EX-31.2     302 Certification for CFO                           HTML     28K 
11: EX-32.1     906 Certification for CEO                           HTML     24K 
12: EX-32.2     906 Certification for CFO                           HTML     24K 
56: R1          Document and Entity Information                     HTML     51K 
46: R2          Consolidated Statements of Operations               HTML    139K 
54: R3          Consolidated Statements of Operations               HTML     30K 
                (Parenthetical)                                                  
58: R4          Consolidated Statements of Comprehensive Income     HTML     51K 
74: R5          Consolidated Balance Sheets                         HTML    130K 
48: R6          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
53: R7          Consolidated Statements of Cash Flows               HTML    145K 
42: R8          Consolidated Statements of Shareholders' Equity     HTML     85K 
33: R9          Consolidated Statements of Shareholders' Equity     HTML     25K 
                Consolidated Statements of Shareholders' Equity                  
                (Parenthetical)                                                  
75: R10         Description of Company and Significant Accounting   HTML     65K 
                Policies                                                         
60: R11         Business Segment and Geographic Information         HTML    109K 
59: R12         Receivables                                         HTML     38K 
64: R13         Inventories                                         HTML     36K 
65: R14         Property, Plant, and Equipment                      HTML     45K 
63: R15         Debt                                                HTML     38K 
66: R16         KBR Separation                                      HTML     35K 
55: R17         Commitments and Contingencies                       HTML    119K 
57: R18         Income Taxes                                        HTML    127K 
62: R19         Shareholders' Equity                                HTML     57K 
80: R20         Stock-based Compensation                            HTML    108K 
70: R21         Income per Share                                    HTML     28K 
50: R22         Financial Instruments and Risk Management           HTML     77K 
61: R23         Retirement Plans                                    HTML    105K 
52: R24         Accounting Standards Recently Adopted               HTML     29K 
27: R25         Description of Company and Significant Accounting   HTML    147K 
                Policies (Policies)                                              
71: R26         Inventories (Policies)                              HTML     30K 
77: R27         Description of Company and Significant Accounting   HTML     42K 
                Policies (Tables)                                                
37: R28         Business Segment and Geographic Information         HTML    102K 
                (Tables)                                                         
36: R29         Receivables (Tables)                                HTML     34K 
40: R30         Inventories (Tables)                                HTML     31K 
41: R31         Property, Plant, and Equipment (Tables)             HTML     46K 
43: R32         Debt (Tables)                                       HTML     36K 
25: R33         Income Taxes (Tables)                               HTML    130K 
67: R34         Shareholders' Equity (Tables)                       HTML     45K 
49: R35         Stock-based Compensation (Tables)                   HTML     92K 
51: R36         Financial Instruments and Risk Management (Tables)  HTML     61K 
30: R37         Retirement Plans (Tables)                           HTML     89K 
79: R38         Description of Company and Significant Accounting   HTML     64K 
                Policies (Details)                                               
20: R39         Business Segment and Geographic Information         HTML     28K 
                (Narrative) (Details)                                            
44: R40         Business Segment and Geographic Information         HTML     84K 
                (Details)                                                        
73: R41         Receivables (Details)                               HTML     41K 
29: R42         Inventories (Details)                               HTML     47K 
35: R43         Property, Plant, and Equipment (Details)            HTML     54K 
39: R44         Debt (Details)                                      HTML     56K 
47: R45         KBR Separation (Details)                            HTML     41K 
24: R46         Commitments and Contingencies (Details)             HTML    152K 
32: R47         Commitments and Contingencies (Environmental)       HTML     38K 
                (Details)                                                        
22: R48         Commitments and Contingencies (Guarantee            HTML     26K 
                Arrangements) (Details)                                          
72: R49         Commitments and Contingencies (Leases) (Details)    HTML     53K 
28: R50         Income Taxes (Details)                              HTML    236K 
69: R51         Shareholders' Equity (Shareholders' Equity,         HTML     76K 
                Accumulated Other Comprehensive Loss, Common                     
                Stock, and Preferred Stock) (Details)                            
31: R52         Stock-based Compensation (Details)                  HTML    192K 
45: R53         Stock-based Compensation (Schedule of Share-based   HTML     50K 
                Goods and Nonemployee Services Transaction)                      
                (Details)                                                        
21: R54         Income per Share (Details)                          HTML     29K 
23: R55         Financial Instruments and Risk Management           HTML     83K 
                (Details)                                                        
38: R56         Financial Instruments and Risk Management (Credit   HTML     27K 
                Risk) (Details)                                                  
26: R57         Retirement Plans (Retirement Plans, Funded Status)  HTML    129K 
                (Details)                                                        
76: R58         Retirement Plans (Retirement Plans, Net Periodic    HTML     57K 
                Benefit Cost, Assumptions, and Expected Cash                     
                Flows) (Details)                                                 
78: XML         IDEA XML File -- Filing Summary                      XML    109K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.47M 
14: EX-101.INS  XBRL Instance -- hal-20121231                        XML   2.57M 
16: EX-101.CAL  XBRL Calculations -- hal-20121231_cal                XML    230K 
17: EX-101.DEF  XBRL Definitions -- hal-20121231_def                 XML    906K 
18: EX-101.LAB  XBRL Labels -- hal-20121231_lab                      XML   2.11M 
19: EX-101.PRE  XBRL Presentations -- hal-20121231_pre               XML   1.10M 
15: EX-101.SCH  XBRL Schema -- hal-20121231                          XSD    182K 
68: ZIP         XBRL Zipped Folder -- 0000045012-13-000086-xbrl      Zip    303K

‘EX-95’   —   Mine Safety Disclosures

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 <!   C:   C: 
  HAL-12.31.2012-Ex 95  


Exhibit 95
Mine Safety Disclosures
Under the Dodd-Frank Wall Street Reform and Consumer Protection Act, each operator of a mine is required to include certain mine safety results in its periodic reports filed with the SEC. The operation of our mines is subject to regulation by the federal Mine Safety and Health Administration (MSHA) under the Federal Mine Safety and Health Act of 1977 (Mine Act). Below, we present the following items regarding certain mining safety and health matters for the year ended December 31, 2012:
▪
total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a mine safety or health hazard under section 104 of the Mine Act for which we have received a citation from MSHA;
▪
total number of orders issued under section 104(b) of the Mine Act, which covers violations that had previously been cited under section 104(a) that, upon follow-up inspection by MSHA, are found not to have been totally abated within the prescribed time period, which results in the issuance of an order requiring the mine operator to immediately withdraw all persons (except certain authorized persons) from the mine;
▪
total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under Section 104(d) of the Mine Act;
▪
total number of flagrant violations (i.e., reckless or repeated failure to make reasonable efforts to eliminate a known violation of a mandatory health or safety standard that substantially and proximately caused, or reasonably could have been expected to cause, death or serious bodily injury) under section 110(b)(2) of the Mine Act;
▪
total number of imminent danger orders (i.e., the existence of any condition or practice in a mine which could reasonably be expected to cause death or serious physical harm before such condition or practice can be abated) issued under section 107(a) of the Mine Act;
▪
total dollar value of proposed assessments from MSHA under the Mine Act;
▪
total number of mining-related fatalities; and
▪
total number of pending legal actions before the Federal Mine Safety and Health Review Commission involving such mine.
HALLIBURTON COMPANY
Mine Safety Disclosures
Year ended December 31, 2012:
(Unaudited)
(Whole dollars)
 
Operation/ MSHA Identification Number(1)
Section 104 Citations
Section 104(b)Orders
104(d)Citations and Orders
Section 110(b)(2)Violations
Section 107(a)Orders
Proposed MSHA Assessments(2)
Fatalities
Pending Legal Actions
BPM Colony Mill/4800070
—

—

—

—

—

$
—

—

—

BPM Colony Mine/4800889
1

—

—

—

—

1,304

—

—

BPM Lovell Mill/4801405
—

—

—

—

—

—

—

—

BPM Lovell Mine/4801016
—

—

—

—

—

—

—

—

Corpus Christi Grinding Plant/4104010
2

—

—

—

—

238

—

—

Dunphy Mill/2600412
1

—

—

—

—

362

—

—

Lake Charles Plant/1601032
5

—

—

—

—

2,759

—

—

Larose Grinding Plant/1601504
4

—

—

—

—

977

—

—

Rossi Jig Plant/2602239
4

—

—

—

—

1,713

—

—

Total
17

—

—

—

—

$
7,353

—

—

(1)
The definition of a mine under section 3 of the Mine Act includes the mine, as well as other items used in, or to be used in, or resulting from, the work of extracting minerals, such as land, structures, facilities, equipment, machines, tools, and preparation facilities. Unless otherwise indicated, any of these other items associated with a single mine have been aggregated in the totals for that mine.
(2)
Amounts included are the total dollar value of proposed or outstanding assessments received from MSHA on or before January 21, 2013 regardless of whether the assessment has been challenged or appealed, for citations and orders occurring during the year ended December 31, 2012.
In addition, as required by the reporting requirements regarding mine safety included in §1503(a)(2) of the Dodd-Frank Act, the following is a list for the year ended December 31, 2012, of each mine of which we or a subsidiary of ours is an operator, that has received written notice from MSHA of:





(a) a pattern of violations of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of mine health or safety hazards under
§104(e) of the Mine Act:
None; or
(b) the potential to have such a pattern:
None.

Citations and orders can be contested and appealed, and as part of that process, are sometimes reduced in severity and amount, and are sometimes dismissed. The number of citations, orders, and proposed assessments vary by inspector and also vary depending on the size and type of the operation.




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/11/13
1/21/13
For Period end:12/31/124,  ARS
 List all Filings 

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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