Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q September 30, 2016 Form 10-Q HTML 398K
2: EX-10.1 Amendment to Benefit Restoration Plan HTML 24K
3: EX-10.2 Amendment to Supplemental Executive Retirement HTML 27K
Plan
4: EX-10.3 Form of Nonstatutory Stock Option Agreement HTML 50K
10: EX-95 Mine Safety Disclosures HTML 39K
5: EX-12.1 Statement of Computation of Ratio of Earnings to HTML 37K
Fixed Charges
6: EX-31.1 302 Certification for CEO HTML 22K
7: EX-31.2 302 Certification for CFO HTML 22K
8: EX-32.1 906 Certification for CEO HTML 19K
9: EX-32.2 906 Certification for CFO HTML 19K
17: R1 Document and Entity Information HTML 42K
18: R2 Condensed Consolidated Statements of Operations HTML 122K
(Unaudited)
19: R3 Condensed Consolidated Statements of Operations HTML 23K
(Unaudited) (Parenthetical)
20: R4 Condensed Consolidated Statements of Comprehensive HTML 39K
Income (Unaudited)
21: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 104K
22: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 34K
(Parenthetical)
23: R7 Condensed Consolidated Statements of Cash Flows HTML 93K
(Unaudited)
24: R8 Acquisitions and Dispositions (Notes) HTML 25K
25: R9 Basis of Presentation HTML 24K
26: R10 Impairments and Other Charges (Notes) HTML 47K
27: R11 Business Segment and Geographic Information HTML 69K
28: R12 Income Taxes (Notes) HTML 24K
29: R13 Inventories HTML 30K
30: R14 Shareholders' Equity HTML 60K
31: R15 Commitments and Contingencies HTML 56K
32: R16 Income (Loss) per Share HTML 39K
33: R17 Fair Value of Financial Instruments HTML 43K
34: R18 New Accounting Pronouncements HTML 34K
35: R19 Impairments and Other Charges (Policies) HTML 21K
36: R20 Inventories (Policies) HTML 21K
37: R21 Impairments and Other Charges (Tables) HTML 40K
38: R22 Business Segment and Geographic Information HTML 58K
(Tables)
39: R23 Inventories (Tables) HTML 27K
40: R24 Shareholders' Equity (Tables) HTML 55K
41: R25 Income (Loss) per Share Income (Loss) per Share HTML 38K
(Tables)
42: R26 Fair Value of Financial Instruments Fair value by HTML 31K
balance sheet grouping table (Tables)
43: R27 Acquisitions and Dispositions (Details) HTML 41K
44: R28 Impairments and Other Charges (Details) HTML 54K
45: R29 Business Segment and Geographic Information HTML 48K
(Narrative) (Details)
46: R30 Business Segment and Geographic Information HTML 56K
(Details)
47: R31 Income Taxes (Details) HTML 35K
48: R32 Inventories (Details) HTML 36K
49: R33 Shareholders' Equity (Details) HTML 42K
50: R34 Shareholders' Equity (Schedule of Accumulated HTML 33K
Other Comprehensive Income (Loss)) (Details)
51: R35 Shareholders' Equity Repurchase Activity (Details) HTML 26K
52: R36 Commitments and Contingencies (Details) HTML 65K
53: R37 Commitments and Contingencies (Environmental) HTML 26K
(Details)
54: R38 Commitments and Contingencies (Guarantee HTML 20K
Arrangements) (Details)
55: R39 Income (Loss) per Share (Details) HTML 36K
56: R40 Fair Value of Financial Instruments (Details) HTML 73K
58: XML IDEA XML File -- Filing Summary XML 92K
57: EXCEL IDEA Workbook of Financial Reports XLSX 54K
11: EX-101.INS XBRL Instance -- hal-20160930 XML 851K
13: EX-101.CAL XBRL Calculations -- hal-20160930_cal XML 145K
14: EX-101.DEF XBRL Definitions -- hal-20160930_def XML 421K
15: EX-101.LAB XBRL Labels -- hal-20160930_lab XML 1.00M
16: EX-101.PRE XBRL Presentations -- hal-20160930_pre XML 551K
12: EX-101.SCH XBRL Schema -- hal-20160930 XSD 103K
59: ZIP XBRL Zipped Folder -- 0000045012-16-000401-xbrl Zip 132K
Filing Submission 0000045012-16-000401 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., May 13, 10:52:48.2pm ET 
