Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K December 31, 2011 Form 10-K HTML 1.55M
2: EX-10.40 Executive Agreement (Christian A. Garcia) HTML 87K
3: EX-10.41 First Amendment to Halliburton Co Restricted Stock HTML 22K
Plan for Non-Employee Directors
4: EX-10.42 Form of Restricted Stock Agreement (Section 16 HTML 45K
Officers)
5: EX-10.43 Form of Non-Employee Director Restricted Stock HTML 40K
Agreement (Stock & Incentive Plan)
7: EX-21.1 Subsidiaries of the Registrant HTML 26K
8: EX-23.1 Consent of Kpmg LLP HTML 21K
9: EX-24.1 Powers of Attorney HTML 46K
14: EX-95 Mine Safety Disclosures HTML 57K
6: EX-12.1 Statement of Computation of Ratio of Earnings to HTML 53K
Fixed Charges
10: EX-31.1 302 Certification for Dave Lesar, CEO HTML 26K
11: EX-31.2 302 Certification for Mark McCollum, CFO HTML 26K
12: EX-32.1 906 Certification for Dave Lesar, CEO HTML 21K
13: EX-32.2 906 Certification for Mark McCollum, CFO HTML 21K
50: R1 Document And Entity Information HTML 48K
40: R2 Consolidated Statements of Operations HTML 137K
48: R3 Consolidated Statements of Operations HTML 29K
(Parenthetical)
53: R4 Consolidated Balance Sheets HTML 136K
66: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K
42: R6 Consolidated Statements of Shareholders' Equity HTML 46K
47: R7 Consolidated Statements of Cash Flows HTML 138K
37: R8 Description of Company and Significant Accounting HTML 46K
Policies
29: R9 Business Segment and Geographic Information HTML 127K
67: R10 Receivables HTML 40K
55: R11 Inventories HTML 34K
54: R12 Property, Plant, and Equipment HTML 46K
59: R13 Debt HTML 43K
60: R14 KBR Separation HTML 31K
58: R15 Commitments and Contingencies HTML 114K
61: R16 Income Taxes HTML 134K
49: R17 Shareholders' Equity and Stock Incentive Plans HTML 388K
51: R18 Income per Share HTML 34K
57: R19 Financial Instruments and Risk Management HTML 43K
71: R20 Retirement Plans HTML 125K
63: R21 Accounting Standards Recently Adopted HTML 28K
44: R22 Description of Company and Significant Accounting HTML 125K
Policies (Policies)
56: R23 Business Segment and Geographic Information HTML 121K
(Tables)
46: R24 Receivables (Tables) HTML 36K
25: R25 Inventories (Tables) HTML 30K
64: R26 Property, Plant, and Equipment (Tables) HTML 46K
68: R27 Debt (Tables) HTML 43K
33: R28 Income Taxes (Tables) HTML 138K
32: R29 Shareholders' Equity and Stock Incentive Plans HTML 386K
(Tables)
35: R30 Income per Share (Tables) HTML 31K
36: R31 Retirement Plans (Tables) HTML 112K
38: R32 Description of Company and Significant Accounting HTML 51K
Policies (Details)
24: R33 Business Segment and Geographic Information HTML 85K
(Details)
62: R34 Receivables (Details) HTML 40K
43: R35 Inventories (Details) HTML 45K
45: R36 Property, Plant, and Equipment (Details) HTML 45K
27: R37 Debt (Details) HTML 55K
70: R38 KBR Separation (Details) HTML 32K
21: R39 Commitments and Contingencies (Details) HTML 180K
39: R40 Income Taxes (Details) HTML 234K
65: R41 Shareholders' Equity and Stock Incentive Plans, HTML 126K
Shareholders' Equity Activity (Details)
26: R42 Shareholders' Equity and Stock Incentive Plans, HTML 75K
Accumulated Other Comprehensive Loss, Common
Stock, and Preferred Stock (Details)
31: R43 Shareholders' Equity and Stock Incentive Plans, HTML 217K
Stock Incentive Plans (Details)
34: R44 Income per Share (Details) HTML 42K
41: R45 Financial Instruments and Risk Management HTML 62K
(Details)
23: R46 Retirement Plans, Funded Status (Details) HTML 75K
28: R47 Retirement Plans, Plan Assets (Details) HTML 64K
22: R48 Retirement Plans, Net Periodic Benefit Cost, HTML 53K
Assumptions, and Expected Cash Flows (Details)
69: XML IDEA XML File -- Filing Summary XML 93K
30: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.04M
15: EX-101.INS XBRL Instance -- hal-20111231 XML 2.99M
17: EX-101.CAL XBRL Calculations -- hal-20111231_cal XML 270K
20: EX-101.DEF XBRL Definitions -- hal-20111231_def XML 706K
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16: EX-101.SCH XBRL Schema -- hal-20111231 XSD 190K
52: ZIP XBRL Zipped Folder -- 0000045012-12-000075-xbrl Zip 270K
1. I have reviewed this annual report on Form 10-K for the year 2011 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.
