SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Halliburton Co – ‘10-Q’ for 3/31/17 – ‘EX-95’

On:  Friday, 4/28/17, at 9:28am ET   ·   For:  3/31/17   ·   Accession #:  45012-17-91   ·   File #:  1-03492

Previous ‘10-Q’:  ‘10-Q’ on 10/28/16 for 9/30/16   ·   Next:  ‘10-Q’ on 7/28/17 for 6/30/17   ·   Latest:  ‘10-Q’ on 4/24/24 for 3/31/24   ·   1 Reference:  By:  Halliburton Co. – ‘10-K’ on 2/5/21 for 12/31/20

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

 4/28/17  Halliburton Co                    10-Q        3/31/17   52:3.1M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        March 31, 2017 Form 10-Q                            HTML    292K 
 2: EX-10.1     Executive Agreement (Anne Lyn Beaty)                HTML     85K 
 8: EX-95       Mine Safety Disclosures                             HTML     38K 
 3: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     36K 
                Fixed Charges                                                    
 4: EX-31.1     302 Certification for CEO                           HTML     21K 
 5: EX-31.2     302 Certification for CFO                           HTML     21K 
 6: EX-32.1     906 Certification for CEO                           HTML     17K 
 7: EX-32.2     906 Certification for CFO                           HTML     17K 
15: R1          Document and Entity Information                     HTML     41K 
16: R2          Condensed Consolidated Statements of Operations     HTML     87K 
                (Unaudited)                                                      
17: R3          Condensed Consolidated Statements of Operations     HTML     17K 
                (Unaudited) (Parenthetical)                                      
18: R4          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Unaudited)                                               
19: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML    101K 
20: R6          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parenthetical)                                                  
21: R7          Condensed Consolidated Statements of Cash Flows     HTML     87K 
                (Unaudited)                                                      
22: R8          Basis of Presentation                               HTML     23K 
23: R9          Business Segment and Geographic Information         HTML     50K 
24: R10         Inventories                                         HTML     28K 
25: R11         Debt (Notes)                                        HTML     21K 
26: R12         Shareholders' Equity                                HTML     62K 
27: R13         Commitments and Contingencies                       HTML     46K 
28: R14         Income (Loss) per Share                             HTML     31K 
29: R15         Fair Value of Financial Instruments                 HTML     42K 
30: R16         New Accounting Pronouncements                       HTML     33K 
31: R17         Inventories (Policies)                              HTML     19K 
32: R18         Business Segment and Geographic Information         HTML     40K 
                (Tables)                                                         
33: R19         Inventories (Tables)                                HTML     26K 
34: R20         Shareholders' Equity (Tables)                       HTML     56K 
35: R21         Income (Loss) per Share Income (Loss) per Share     HTML     29K 
                (Tables)                                                         
36: R22         Fair Value of Financial Instruments Fair value by   HTML     29K 
                balance sheet grouping table (Tables)                            
37: R23         Business Segment and Geographic Information         HTML     43K 
                (Narrative) (Details)                                            
38: R24         Business Segment and Geographic Information         HTML     54K 
                (Details)                                                        
39: R25         Inventories (Details)                               HTML     35K 
40: R26         Debt (Details)                                      HTML     31K 
41: R27         Shareholders' Equity (Details)                      HTML     46K 
42: R28         Shareholders' Equity (Schedule of Accumulated       HTML     32K 
                Other Comprehensive Income (Loss)) (Details)                     
43: R29         Shareholders' Equity Repurchase Activity (Details)  HTML     24K 
44: R30         Commitments and Contingencies (Details)             HTML     43K 
45: R31         Commitments and Contingencies (Environmental)       HTML     25K 
                (Details)                                                        
46: R32         Commitments and Contingencies (Guarantee            HTML     19K 
                Arrangements) (Details)                                          
47: R33         Income (Loss) per Share (Details)                   HTML     34K 
48: R34         Fair Value of Financial Instruments (Details)       HTML     66K 
49: R35         New Accounting Pronouncements New Accounting        HTML     19K 
                Pronouncements (Details)                                         
51: XML         IDEA XML File -- Filing Summary                      XML     82K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 9: EX-101.INS  XBRL Instance -- hal-20170331                        XML    602K 
11: EX-101.CAL  XBRL Calculations -- hal-20170331_cal                XML    135K 
12: EX-101.DEF  XBRL Definitions -- hal-20170331_def                 XML    384K 
13: EX-101.LAB  XBRL Labels -- hal-20170331_lab                      XML    873K 
14: EX-101.PRE  XBRL Presentations -- hal-20170331_pre               XML    495K 
10: EX-101.SCH  XBRL Schema -- hal-20170331                          XSD     88K 
52: ZIP         XBRL Zipped Folder -- 0000045012-17-000091-xbrl      Zip    111K

‘EX-95’   —   Mine Safety Disclosures

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

 <!   C:   C: 
  Exhibit  


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 March 31, 2017:
▪
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
Three Months Ended March 31, 2017
(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
2

—

—

—

—

$
1,010

—

—

BPM Colony Mine/4800889
—

—

—

—

—

—

—

—

BPM Lovell Mill/4801405
—

—

—

—

—

—

—

—

BPM Lovell Mine/4801016
—

—

—

—

—

—

—

—

Corpus Christi Grinding Plant/4104010
—

—

—

—

—

—

—

—

Dunphy Mill/2600412
—

—

—

—

—

—

—

—

Lake Charles Plant/1601032
—

—

—

—

—

—

—

—

Larose Grinding Plant/1601504
—

—

—

—

—

—

—

—

Rossi Jig Plant/2602239
—

—

—

—

—

—

—

—

Total
2

—

—

—

—

$
1,010

—

—

(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 April 3, 2017 regardless of whether the assessment has been challenged or appealed, for citations and orders occurring during the quarter ended March 31, 2017.

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 March 31, 2017, 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:4/28/17
4/3/17
For Period end:3/31/174
 List all Filings 

1 Subsequent Filing that References this Filing

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

 2/05/21  Halliburton Co.                   10-K       12/31/20   86:12M
↑Top
Filing Submission 0000045012-17-000091   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Wed., May 15, 3:46:42.1am ET