Halliburton Co.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $23.96B | $20.63B | $15.94B | $23.63B | $32.95B | $29.42B | $28.50B | $24.83B |
| Completion & Production | $13.79B | $12.21B | $8.66B | — | $17.97B | $15.65B | — | — |
| Drilling & Evaluation | $10.17B | $8.42B | $7.28B | — | $14.98B | $13.77B | — | — |
| Cost of Revenue | — | $4.14B | $3.77B | $5.10B | $6.48B | $5.97B | $5.32B | $4.38B |
| Gross Profit | — | $16.49B | $12.17B | $18.53B | $26.47B | $23.45B | $23.18B | $20.45B |
| Gross Margin | — | 79.9% | 76.3% | 78.4% | 80.3% | 79.7% | 81.3% | 82.4% |
| Operating Expenses | ||||||||
| Research & Development | $390.0M | $360.0M | $329.0M | $487.0M | $601.0M | $588.0M | $460.0M | $401.0M |
| SG&A Expense | $254.0M | $256.0M | $226.0M | $200.0M | $293.0M | $333.0M | $275.0M | $281.0M |
| Operating Income | $2.47B | $1.37B | $-6.77B | $-165.0M | $5.10B | $3.14B | $4.16B | $4.74B |
| Operating Margin | 10.3% | 6.7% | -42.5% | -0.7% | 15.5% | 10.7% | 14.6% | 19.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.81B | $682.0M | $-7.63B | $-936.0M | $4.71B | $2.76B | $3.82B | $4.45B |
| Income Tax Expense | $157.0M | $1.13B | $-1.86B | $-274.0M | $1.28B | $648.0M | $1.24B | $1.44B |
| Net Income | $1.66B | $-463.0M | $-5.76B | $-671.0M | $3.50B | $2.13B | $2.64B | $2.84B |
| Net Margin | 6.9% | -2.2% | -36.2% | -2.8% | 10.6% | 7.2% | 9.2% | 11.4% |
| EPS (Basic) | $1.89 | — | $-6.69 | $-0.79 | $4.13 | $2.37 | $2.85 | $3.09 |
| EPS (Diluted) | $1.89 | $-0.53 | $-6.69 | $-0.79 | $4.11 | $2.36 | $2.84 | $3.08 |
| Shares Outstanding (Basic) | 875.0M | 870.0M | 861.0M | 853.0M | 848.0M | 898.0M | 926.0M | 918.0M |
| Shares Outstanding (Diluted) | 877.0M | 870.0M | 861.0M | 853.0M | 852.0M | 902.0M | 928.0M | 922.0M |
| Dividends Per Share | $0.72 | $0.72 | $0.72 | $0.72 | $0.63 | $0.36 | $0.36 | $0.36 |