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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 |