Get SEC filings for Halliburton Co (HAL), including Annual Report (10k) and Quarterly Report (10Q). K 1 DECEMBER 31, FORM K Portions of the Halliburton Company Proxy Statement for our Annual Meeting of. Portions of the Halliburton Company Proxy Statement for our .. Our annual reports on Form K, quarterly reports on Form Q, current.
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We intend to hold the new note to maturity. In Latin America, the rig count hit a year low across the region duringand Venezuela continues to experience significant political and economic turmoil.
HALLIBURTON CO – K Annual Reports and Q Quarterly Reports
Cash flows from investing activities: Various federal legislative and regulatory initiatives have been undertaken which could result in additional requirements or restrictions being imposed on hydraulic 10kk operations. These factors could have a material adverse effect on the business and results of operations of our joint ventures and, in turn, our business and consolidated results of operations.
Net income loss attributable to company. We engage third-party appraisal firms to assist in fair value determination of inventories, identifiable intangible assets and any other significant assets or halliburtton when appropriate. Impairment and other charges. Shortage of raw materials as a result of high levels of demand or loss of suppliers during market challenges can trigger constraints in the supply chain of those raw materials, particularly where we have a relationship with a single supplier for yalliburton particular resource.
Halluburton of the raw materials essential to our business require the use of rail, storage, and trucking services to transport the materials to our jobsites. Our business could be materially and adversely affected by severe or unseasonable weather where we have operations.
This instrument provides a more defined schedule around the timing of payments, while we generate a return awaiting payment. Proceeds from sales of property, plant and equipment.
These risks and uncertainties include, but are not limited to: Our ability to do business is subject to maintaining required licenses and complying with these multiple regulatory requirements applicable to these special products. Our business in Hallkburton subjects us to actions by the Venezuelan government, the risk of 10kk payments, and currency risks, which could have a material adverse effect on our liquidity, consolidated results of operations, and consolidated financial condition.
As reported diluted weighted average common shares outstanding for the three months ended December 31, and December 31, and year ended December 31, excludes options to purchase one million, three million, and two million shares of common stock, respectively, as their impact would be antidilutive because Halliburton’s reported income from continuing operations attributable to company was in a loss position during the period.
The dual-rate exchange mechanisms are as follows: For other matters for which the liability is not probable and reasonably estimable, we have not accrued any hallihurton.
While prices continue to fluctuate, we believe this price improvement signals the turning point in the North American market and believe that the international market should begin to improve in the latter half of Other factors affecting liquidity. The program improves products, processes, and hapliburton standards and practices that serve the changing needs of our customers, such as those related to high pressure and high temperature environments, and also develops new products and processes.
Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our barite and bentonite mining operations, in support of our fluid services business, are subject to regulation by the federal Mine Safety and Health Administration under the Federal Mine Safety and Health Act of 100k impacting our activity is the status of the global economy, which impacts oil and natural gas consumption.
Income loss from discontinued operations, net. In addition, NOCs often operate in countries with unsettled political conditions, war, civil unrest, or other types of community issues.
Halliburton Co(HAL) Annual Report (10K) Quarterly Report (10Q)
Impairments and other charges. As a result of our annual goodwill impairment assessments performed inandwe determined that the fair value of each reporting unit exceeded its net book value and, therefore, no goodwill impairments were deemed necessary. These delays and additional costs may be substantial, and we may be required to compensate our customers for these delays.
We base our estimates on historical experience and on various other assumptions we believe to be reasonable according to the current facts and circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. There have been no waivers from provisions of our Code of Business Conduct for the years, or Interested parties may also participate in the call by dialing within North America or outside North America.
Some domestic manufacturing and field service finished products and parts inventories for drill bits, completion products and bulk materials are recorded using the last-in, first-out method. The EIA also notes that price projections are highly uncertain due to the current values of futures and options contracts. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized.
We use all available information to estimate fair values, including quoted market prices, the carrying value of acquired assets and widely accepted valuation techniques such as discounted cash flows.
Consequently, we are subject to the jurisdiction of a significant number of taxing authorities. Payment related to the Macondo well incident. Executive Officers of the Registrant. Oil price – WTI 1. Our value proposition is to collaborate and engineer solutions to maximize asset value for our customers. In addition, although we have made a provision to income taxes for a portion of our cumulative undistributed foreign earnings, the balance of such foreign earnings and cash we may accumulate in foreign jurisdictions in the future may be subject to taxation if repatriated to the United States.
Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. Changes in environmental requirements related to greenhouse gases and climate change may negatively impact demand for our services.
The quantitative impairment test we perform for goodwill utilizes certain assumptions, including forecasted revenue and costs assumptions.
Halliburron related to the Macondo well incident. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Defined benefit and other post retirement plans adjustment.
We conduct business worldwide in approximately 80 countries.