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Halliburton Co. – ‘10-Q’ for 9/30/22 – ‘EX-95’

On:  Wednesday, 10/26/22, at 10:31am ET   ·   For:  9/30/22   ·   Accession #:  45012-22-67   ·   File #:  1-03492

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

10/26/22  Halliburton Co.                   10-Q        9/30/22   55:5.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.18M 
 6: EX-95       Mine Safety Disclosures                             HTML     50K 
 2: EX-31.1     302 Certification for CEO                           HTML     19K 
 3: EX-31.2     302 Certification for CFO                           HTML     19K 
 4: EX-32.1     906 Certification for CEO                           HTML     17K 
 5: EX-32.2     906 Certification for CFO                           HTML     17K 
12: R1          Document and Entity Information                     HTML     68K 
13: R2          Condensed Consolidated Statements of Operations     HTML    109K 
                (Unaudited)                                                      
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income (Unaudited)                                               
15: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    161K 
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
17: R6          Basis of Presentation                               HTML     21K 
18: R7          Impairments and Other Charges                       HTML     34K 
19: R8          Business Segment and Geographic Information         HTML     55K 
20: R9          Revenue                                             HTML     47K 
21: R10         Inventories                                         HTML     23K 
22: R11         Debt                                                HTML     23K 
23: R12         Income Taxes                                        HTML     20K 
24: R13         Shareholders' Equity                                HTML    151K 
25: R14         Commitments and Contingencies                       HTML     20K 
26: R15         Income (Loss) per Share                             HTML     31K 
27: R16         Fair Value of Financial Instruments                 HTML     31K 
28: R17         Revenue (Policies)                                  HTML     19K 
29: R18         Impairments and Other Charges (Tables)              HTML     33K 
30: R19         Business Segment and Geographic Information         HTML     51K 
                (Tables)                                                         
31: R20         Revenue (Tables)                                    HTML     38K 
32: R21         Inventories (Tables)                                HTML     24K 
33: R22         Shareholders' Equity (Tables)                       HTML    148K 
34: R23         Income (Loss) per Share (Tables)                    HTML     30K 
35: R24         Fair value by balance sheet grouping table          HTML     27K 
                (Tables)                                                         
36: R25         Basis of Presentation (Details)                     HTML     19K 
37: R26         Impairments and Other Charges (Details)             HTML     65K 
38: R27         Business Segment and Geographic Information         HTML     29K 
                (Narrative) (Details)                                            
39: R28         Business Segment and Geographic Information         HTML     64K 
                (Details)                                                        
40: R29         Business Segment and Geographic Information         HTML     19K 
                (Details)                                                        
41: R30         Revenue (Details)                                   HTML     65K 
42: R31         Inventories (Details)                               HTML     25K 
43: R32         Debt (Details)                                      HTML     46K 
44: R33         Income Taxes (Details)                              HTML     34K 
45: R34         Shareholders' Equity (Details)                      HTML    100K 
46: R35         Shareholders' Equity (Schedule of Accumulated       HTML     28K 
                Other Comprehensive Income (Loss)) (Details)                     
47: R36         Shareholders' Equity Repurchase Activity (Details)  HTML     21K 
48: R37         Commitments and Contingencies (Guarantee            HTML     19K 
                Arrangements) (Details)                                          
49: R38         Income (Loss) per Share (Details)                   HTML     31K 
50: R39         Fair Value of Financial Instruments (Details)       HTML     32K 
53: XML         IDEA XML File -- Filing Summary                      XML     92K 
51: XML         XBRL Instance -- hal-20220930_htm                    XML   1.47M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 8: EX-101.CAL  XBRL Calculations -- hal-20220930_cal                XML    120K 
 9: EX-101.DEF  XBRL Definitions -- hal-20220930_def                 XML    416K 
10: EX-101.LAB  XBRL Labels -- hal-20220930_lab                      XML    862K 
11: EX-101.PRE  XBRL Presentations -- hal-20220930_pre               XML    541K 
 7: EX-101.SCH  XBRL Schema -- hal-20220930                          XSD     82K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              265±   383K 
55: ZIP         XBRL Zipped Folder -- 0000045012-22-000067-xbrl      Zip    394K 


‘EX-95’   —   Mine Safety Disclosures


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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 quarter ended September 30, 2022:
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
Quarter Ended September 30, 2022
(Unaudited)
(Whole dollars)
Operation/ MSHA Identification Number(1)
Section 104 CitationsSection 104(b) Orders104(d) Citations and OrdersSection 110(b)(2) ViolationsSection 107(a) Orders
Proposed MSHA Assessments(2)
FatalitiesPending Legal Actions
BPM Colony Mill/4800070— — — — — $— — — 
BPM Colony Mine/4800889— — — — — — — — 
BPM Lovell Mill/4801405— — — — — — — — 
BPM Lovell Mine/4801016— — — — — — — — 
BPM 76 Creek Mine/4801845— — — — — — — — 
Corpus Christi Grinding Plant/4104010— — — — — — — — 
Dunphy Mill/2600412— — — — — — — — 
Lake Charles Grinding Plant/1601032— — — — — — — — 
Larose Grinding Plant/1601504— — — — — — — — 
Rossi Jig Plant/2602239— — — — — — — — 
Total— — — — — $— — — 
(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 October 7, 2022 regardless of whether the assessment has been challenged or appealed, for citations and orders occurring during the quarter ended September 30, 2022.

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 quarter ended September 30, 2022, 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-Q’ Filing    Date    Other Filings
Filed on:10/26/22
10/7/22
For Period end:9/30/224
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Filing Submission 0000045012-22-000067   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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