Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q September 30, 2007 Form 10-Q Final HTML 768K
9: EX-10.10 Retirement Plan for the Directors of Halliburton HTML 55K
Company, as Amended & Restated Effective
July 1, 2007
10: EX-10.11 First Amendment to the Retirement Plan for the HTML 18K
Directors of Halliburton Company,
Effective Sept. 1, 2007
2: EX-10.3 2008 Halliburton Elective Deferral Plan, as HTML 151K
Amended & Restated Effective January 1,
2008
3: EX-10.4 Halliburton Company Supplemental Executive HTML 79K
Retirement Plan, as Amended & Restated
Effective January 1, 2008
4: EX-10.5 Halliburton Company Benefit Restoration Plan, as HTML 75K
Amended & Restated Effective January 1,
2008
5: EX-10.6 Halliburton Annual Performance Pay Plan, as HTML 82K
Amended and Restated Effective January
1, 2007
6: EX-10.7 Halliburton Management Performance Plan, as HTML 68K
Amended & Restated Effective January 1,
2007
7: EX-10.8 Halliburton Company Pension Equalizer Plan, as HTML 75K
Amended & Restated Effective March 1,
2007
8: EX-10.9 Halliburton Company Directors' Deferred HTML 65K
Compensation Plan, as Amended & Restated
Effective January 1, 2007
11: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 16K
to Section 302 of the Sarbanes-Oxley Act
of 2002
12: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 16K to Section 302 of the Sarbanes-Oxley Act of 2002
13: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 12K
to Section 906 of the Sarbanes-Oxley Act
of 2002
14: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 12K
to Section 906 of the Sarbanes-Oxley Act
of 2002
EX-31.2 — Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
1. I
have reviewed this quarterly report on Form 10-Q for the quarter ended September30, 2007 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.
