Halliburton Co.

HAL ·Energy, Oil & Gas Equipment & Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $17.97B $14.67B $18.13B $14.53B $12.62B
Completion & Production $6.07B $7.91B $6.38B $5.77B
Drilling & Evaluation $8.60B $10.22B $8.15B $6.85B
Cost of Revenue $3.51B $3.26B $3.97B $3.36B
Gross Profit $14.47B $11.42B $14.16B $11.17B
Gross Margin 80.5% 77.8% 78.1% 76.9%
Operating Expenses
Research & Development $366.0M $325.0M $326.0M
SG&A Expense $229.0M $207.0M $282.0M $293.0M
Operating Income $3.01B $1.99B $4.01B $3.50B
Operating Margin 16.7% 13.6% 22.1% 24.1%
Interest Expense $-297.0M $-167.0M $-168.0M
Pretax Income $2.66B $1.68B
Income Tax Expense $853.0M $518.0M $1.21B
Net Income $1.84B $1.15B $2.22B $3.49B
Net Margin 10.2% 7.8% 12.3% 24.0%
EPS (Basic) $2.02 $1.27 $2.52 $3.79
EPS (Diluted) $2.01 $1.27 $2.45 $3.65
Shares Outstanding (Basic) 908.0M 900.0M 883.0M 919.0M
Shares Outstanding (Diluted) 911.0M 902.0M 909.0M 955.0M
Dividends Per Share $0.36
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