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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 |
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
| HAL-12.31.2012-Ex 12.1 |
Year
Ended December 31 | |||||||||||||||
2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||
Earnings available for fixed charges: | |||||||||||||||
Income
from continuing operations before income taxes | $ | 3,822 | $ | 4,449 | $ | 2,655 | $ | 1,682 | $ | 3,849 | |||||
Add: | |||||||||||||||
Distributed
earnings from equity in unconsolidated affiliates | 4 | 13 | 13 | 17 | 30 | ||||||||||
Fixed charges | 445 | 384 | 402 | 361 | 232 | ||||||||||
Subtotal | 4,271 | 4,846 | 3,070 | 2,060 | 4,111 | ||||||||||
Less: | |||||||||||||||
Equity
in earnings of unconsolidated affiliates | 14 | 20 | 20 | 16 | 50 | ||||||||||
Total earnings available for fixed charges | $ | 4,257 | $ | 4,826 | $ | 3,050 | $ | 2,044 | $ | 4,061 | |||||
Fixed
charges: | |||||||||||||||
Interest expense | $ | 305 | $ | 268 | $ | 308 | $ | 297 | $ | 167 | |||||
Rental
expense representative of interest | 140 | 116 | 94 | 64 | 65 | ||||||||||
Total fixed charges | $ | 445 | $ | 384 | $ | 402 | $ | 361 | $ | 232 | |||||
Ratio
of earnings to fixed charges | 9.6 | 12.6 | 7.6 | 5.7 | 17.5 | ||||||||||
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 |