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Halliburton Company (HAL)

NYSE - Nasdaq Real Time Price. Currency in USD
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21.83-0.20 (-0.91%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
14,445,000
14,445,000
22,408,000
23,995,000
20,620,000
Cost of Revenue
12,900,000
12,900,000
20,123,000
21,009,000
18,355,000
Gross Profit
1,545,000
1,545,000
2,285,000
2,986,000
2,265,000
Operating Expense
182,000
182,000
227,000
254,000
256,000
Operating Income
1,363,000
1,363,000
2,058,000
2,732,000
2,009,000
Net Non Operating Interest Income Expense
-505,000
-505,000
-569,000
-554,000
-593,000
Other Income Expense
-4,078,000
-4,078,000
-2,611,000
-364,000
-734,000
Pretax Income
-3,220,000
-3,220,000
-1,122,000
1,814,000
682,000
Tax Provision
-278,000
-278,000
7,000
157,000
1,131,000
Net Income Common Stockholders
-2,945,000
-2,945,000
-1,131,000
1,656,000
-463,000
Diluted NI Available to Com Stockholders
-2,945,000
-2,945,000
-1,131,000
1,656,000
-463,000
Basic EPS
-
-
-0.0013
0.0019
0
Diluted EPS
-
-
-0.0013
0.0019
0
Basic Average Shares
-
-
875,000
875,000
870,000
Diluted Average Shares
-
-
875,000
877,000
870,000
Total Operating Income as Reported
-2,436,000
-2,436,000
-448,000
2,467,000
1,362,000
Total Expenses
13,082,000
13,082,000
20,350,000
21,263,000
18,611,000
Net Income from Continuing & Discontinued Operation
-2,945,000
-2,945,000
-1,131,000
1,656,000
-463,000
Normalized Income
424,004
424,004
499,090
1,897,945
-55,800
Interest Expense
505,000
505,000
569,000
554,000
593,000
Net Interest Income
-505,000
-505,000
-569,000
-554,000
-593,000
EBIT
-2,715,000
-2,715,000
-553,000
2,368,000
1,275,000
EBITDA
-1,657,000
-
-
-
-
Reconciled Cost of Revenue
12,900,000
12,900,000
20,123,000
21,009,000
18,355,000
Reconciled Depreciation
1,058,000
1,058,000
1,625,000
1,606,000
1,556,000
Net Income from Continuing Operation Net Minority Interest
-2,945,000
-2,945,000
-1,131,000
1,656,000
-444,000
Total Unusual Items Excluding Goodwill
-3,686,000
-3,686,000
-2,233,000
-265,000
-647,000
Total Unusual Items
-3,686,000
-3,686,000
-2,233,000
-265,000
-647,000
Normalized EBITDA
2,029,000
2,029,000
3,305,000
4,239,000
3,478,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-316,996
-316,996
-602,910
-23,055
-258,800