Halliburton Company (HAL)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,077,000 | 2,291,000 | 2,356,000 | 2,484,000 | 2,698,000 |
| Receivables | 5,317,000 | 7,564,000 | 6,181,000 | 5,787,000 | 5,084,000 |
| Inventories | 2,993,000 | 3,571,000 | 3,305,000 | 3,186,000 | 2,570,000 |
| Income taxes - deferred | N/A | N/A | 388,000 | 351,000 | 321,000 |
| Other current assets | 1,156,000 | 563,000 | 737,000 | 670,000 | 904,000 |
| TOTAL | $20,070,000 | $14,647,000 | $13,704,000 | $13,086,000 | $11,577,000 |
| Non-Current Assets | |||||
| PPE Net | 12,117,000 | 12,475,000 | 11,322,000 | 10,257,000 | 8,492,000 |
| Intangibles | 2,385,000 | 2,330,000 | 2,168,000 | 2,135,000 | 1,776,000 |
| Other Non-Current Assets | 2,370,000 | 2,713,000 | 2,029,000 | 1,932,000 | 1,832,000 |
| TOTAL | $16,872,000 | $17,518,000 | $15,519,000 | $14,324,000 | $12,100,000 |
| Total Assets | $36,942,000 | $32,165,000 | $29,223,000 | $27,410,000 | $23,677,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 659,000 | 14,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 2,019,000 | 2,814,000 | 2,365,000 | 2,041,000 | 1,826,000 |
| Deferred Revenues | 298,000 | 349,000 | 350,000 | 307,000 | 309,000 |
| TOTAL | $5,337,000 | $5,866,000 | $5,026,000 | $4,752,000 | $4,121,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,687,000 | 7,765,000 | 7,816,000 | 4,820,000 | 4,820,000 |
| Deferred Revenues | 298,000 | 349,000 | 350,000 | 307,000 | 309,000 |
| Other Non-Current Liabilities | 1,419,000 | 2,235,000 | 2,756,000 | 2,038,000 | 1,515,000 |
| TOTAL | $16,110,000 | $10,001,000 | $10,582,000 | $6,868,000 | $6,340,000 |
| Total Liabilities | $21,447,000 | $15,867,000 | $15,608,000 | $11,620,000 | $10,461,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 858,342 | 849,672 | 850,867 | 931,813 | 922,983 |
| Common Shares | 2,677,000 | 2,679,000 | 2,680,000 | 2,682,000 | 2,683,000 |
| Retained earnings | 20,524,000 | 21,809,000 | 18,842,000 | 17,182,000 | 14,880,000 |
| Other shareholders' equity | -330,000 | -368,000 | -273,000 | -284,000 | -255,000 |
| TOTAL | $15,495,000 | $16,298,000 | $13,615,000 | $15,790,000 | $13,216,000 |
| Total Liabilities And Equity | $36,942,000 | $32,165,000 | $29,223,000 | $27,410,000 | $23,677,000 |