Stock Analysis on Net
Stock Analysis on Net

Halliburton Co. (NYSE:HAL)

This company has been moved to the archive! The financial data has not been updated since February 13, 2019.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Halliburton Co., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Accounts payable 11.62 10.18 6.53 5.47 8.73
Accrued employee compensation and benefits 2.75 2.97 2.01 2.27 3.20
Taxes other than income 0.95 0.92 0.81 0.79 1.26
Short-term borrowings and current maturities of long-term debt 0.14 2.04 0.63 1.78 0.04
Liabilities for Macondo well incident 0.00 0.00 1.37 1.08 1.14
Other current liabilities 3.03 3.26 3.55 3.11 3.87
Current liabilities 18.48% 19.38% 14.90% 14.51% 18.25%
Long-term debt, excluding current maturities 40.11 41.58 45.24 39.76 24.32
Employee compensation and benefits 1.86 2.43 2.13 1.24 2.14
Other liabilities 2.82 3.33 2.74 2.56 4.74
Noncurrent liabilities 44.78% 47.34% 50.11% 43.55% 31.20%
Total liabilities 63.27% 66.72% 65.01% 58.06% 49.45%
Common shares, par value $2.50 per share 10.28 10.66 9.90 7.25 8.31
Paid-in capital in excess of par value 0.81 0.83 0.74 0.74 0.96
Accumulated other comprehensive loss -1.37 -1.87 -1.68 -0.98 -1.24
Retained earnings 52.88 50.50 52.37 55.56 67.65
Treasury stock, at cost -25.96 -26.94 -26.49 -20.71 -25.22
Company shareholders’ equity 36.65% 33.18% 34.85% 41.85% 50.46%
Noncontrolling interest in consolidated subsidiaries 0.08 0.11 0.14 0.09 0.10
Total shareholders’ equity 36.73% 33.28% 34.99% 41.94% 50.55%
Total liabilities and shareholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Halliburton Co. current liabilities as a percentage of total liabilities and shareholders’ equity increased from 2016 to 2017 but then slightly decreased from 2017 to 2018.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Halliburton Co. noncurrent liabilities as a percentage of total liabilities and shareholders’ equity decreased from 2016 to 2017 and from 2017 to 2018.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Halliburton Co. total liabilities as a percentage of total liabilities and shareholders’ equity increased from 2016 to 2017 but then decreased significantly from 2017 to 2018.
Company shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Halliburton Co. company shareholders’ equity as a percentage of total liabilities and shareholders’ equity decreased from 2016 to 2017 but then increased from 2017 to 2018 exceeding 2016 level.