HAL 10-K Annual Report Dec. 31, 2017 | Alphaminr
HALLIBURTON CO
ALPHAMINR

HAL 10-K Fiscal year ended Dec. 31, 2017

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HALLIBURTON CO
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1(a). Risk FactorsItem 1(a)Item 1(b). Unresolved Staff CommentsItem 1(b)Item 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7(a). Quantitative and Qualitative Disclosures About Market RiskItem 7(a)Item 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9(a). Controls and ProceduresItem 9(a)Item 9(b). Other InformationItem 9(b)Note 1. Description Of Company and Significant Accounting PoliciesNote 2. Business Segment and Geographic InformationNote 3. ReceivablesNote 4. InventoriesNote 5. Property, Plant and EquipmentNote 6. DebtNote 7. Commitments and ContingenciesNote 8. Income TaxesNote 9. Shareholders EquityNote 10. Stock-based CompensationNote 11. Income Per ShareNote 12. Financial Instruments and Risk ManagementNote 13. Retirement PlansNote 14. New Accounting PronouncementsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12(a). Security Ownership Of Certain Beneficial OwnersItem 12(a)Item 12(b). Security Ownership Of ManagementItem 12(b)Item 12(c). Changes in ControlItem 12(c)Item 12(d). Securities Authorized For Issuance Under Equity Compensation PlansItem 12(d)Item 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. ExhibitsItem 16. Form 10-k Summary

Exhibits

3.1 Restated Certificate of Incorporation of Halliburton Company filed with the Secretary of State of Delaware on May 30, 2006 (incorporated by reference to Exhibit 3.1 to Halliburtons Form 8-K filed June 5, 2006, File No. 001-03492). 3.2 By-laws of Halliburton Company revised effective December 7, 2017 (incorporated by reference to Exhibit 3.1 to Halliburtons Form 8-K filed December 12, 2017, File No. 001-03492). 4.16 Fourth Supplemental Indenture, dated as of September 12, 2008, between Halliburton Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee to JPMorgan Chase Bank, to the Senior Indenture dated as of October 17, 2003 (incorporated by reference to Exhibit 4.2 to Halliburtons Form 8-K filed September 12, 2008, File No. 001-03492). 4.17 Form of Global Note for Halliburtons 6.70% Senior Notes due 2038 (included as part of Exhibit 4.16). 4.18 Fifth Supplemental Indenture, dated as of March13, 2009, between Halliburton Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee to JPMorgan Chase Bank, to the Senior Indenture dated as of October 17, 2003 (incorporated by reference to Exhibit 4.2 to Halliburtons Form 8-K filed March 13, 2009, File No. 001-03492). 4.19 Form of Global Note for Halliburtons 7.45% Senior Notes due 2039 (included as part of Exhibit4.18). 4.20 Sixth Supplemental Indenture, dated as of November 14, 2011, between Halliburton Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee to JPMorgan Chase Bank, to the Senior Indenture dated as of October 17, 2003 (incorporated by reference to Exhibit 4.2 to Halliburtons Form 8-K filed November 14, 2011, File No. 001-03492). 4.21 Form of Global Note for Halliburtons 3.25% Senior Notes due 2021 (included as part of Exhibit 4.20). 4.22 Form of Global Note for Halliburtons 4.50% Senior Notes due 2041 (included as part of Exhibit 4.20). 4.23 Seventh Supplemental Indenture, dated as of August5, 2013, between Halliburton Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee to JPMorgan Chase Bank (incorporated by reference to Exhibit 4.2 of Halliburtons Form 8-K filed August 5, 2013, File No. 001-03492). 4.24 Form of Global Note for Halliburtons 2.00% Senior Notes due 2018 (included as part of Exhibit 4.23). 4.25 Form of Global Note for Halliburtons 3.50% Senior Notes due 2023 (included as part of Exhibit 4.23). 4.26 Form of Global Note for Halliburtons 4.75% Senior Notes due 2043 (included as part of Exhibit 4.23). 4.27 Eighth Supplemental Indenture, dated as of November 13, 2015, between Halliburton Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee to JPMorgan Chase Bank (incorporated by reference to Exhibit 4.2 to Halliburtons Form 8-K filed November 13, 2015, File No. 001-03492). 4.28 Form of Global Note for Halliburtons 3.800% Senior Notes due 2025 (included as part of Exhibit 4.27). 4.29 Form of Global Note for Halliburtons 4.850% Senior Notes due 2035 (included as part of Exhibit 4.27). 4.30 Form of Global Note for Halliburtons 5.000% Senior Notes due 2045 (included as part of Exhibit 4.27). 10.4 Form of Indemnification Agreement for Officers (incorporated by reference to Exhibit 10.1 to Halliburtons Form 8-K filed August 3, 2007, File No. 001-03492). 10.5 Form of Indemnification Agreement for Directors (incorporated by reference to Exhibit 10.2 to Halliburtons Form 8-K filed August 3, 2007, File No. 001-03492). 10.6 Form of Indemnification Agreement for Officers (first elected after January 1, 2013) (incorporated by reference to Exhibit 10.2 to Halliburton's Form 10-Q for the quarter ended March 31, 2013, File No. 001-03492). 10.7 Form of Indemnification Agreement for Directors (first elected after January 1, 2013) (incorporated by reference to Exhibit 10.1 of Halliburtons Form 8-K filed March 22, 2013, File No. 001-03492). 10.8 2008 Halliburton Elective Deferral Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.3 to Halliburtons Form 10-Q for the quarter ended September 30, 2007, File No. 001-03492). 10.9 Halliburton Company Supplemental Executive Retirement Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.4 to Halliburtons Form 10-Q for the quarter ended September 30, 2007, File No. 001-03492). 10.10 Halliburton Company Benefit Restoration Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.5 to Halliburtons Form 10-Q for the quarter ended September 30, 2007, File No. 001-03492). 10.11 Halliburton Company Pension Equalizer Plan, as amended and restated effective March 1, 2007 (incorporated by reference to Exhibit 10.8 to Halliburtons Form 10-Q for the quarter ended September 30, 2007, File No. 001-03492). 10.12 Halliburton Company Directors' Deferred Compensation Plan, as amended and restated effective as of May 16, 2012 (incorporated by reference to Exhibit 10.5 to Halliburton's Form 10-Q for the quarter ended June 30, 2012, File No. 001-03492). 10.13 Retirement Plan for the Directors of Halliburton Company, as amended and restated effective July 1, 2007 (incorporated by reference to Exhibit 10.10 to Halliburtons Form 10-Q for the quarter ended September 30, 2007, File No. 001-03492). 10.15 First Amendment to Halliburton Company Supplemental Executive Retirement Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.1 to Halliburtons Form 8-K filed September 21, 2009, File No. 001-03492). 10.16 Amendment No. 1 to Halliburton Company Benefit Restoration Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.2 to Halliburtons Form 8-K filed September 21, 2009, File No. 001-03492). 10.17 Amendment No. 1 to 2008 Halliburton Elective Deferral Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.41 to Halliburtons Form 10-K for the year ended December 31, 2010, File No. 001-03492). 10.18 U.S. $3,000,000,000 Five Year Revolving Credit Agreement among Halliburton Company, as Borrower, the Banks party thereto, and Citibank, N.A., as Agent, effective July 21, 2015 (incorporated by reference to Exhibit 10.1 to Halliburton's Form 10-Q for the quarter ended June 30, 2015, File No. 001-03492). 10.19 First Amendment to the Retirement Plan for the Directors of Halliburton Company, effective September 1, 2007 (incorporated by reference to Exhibit 10.3 to Halliburtons Form 10-Q for the quarter ended March 31, 2011, File No. 001-03492). 10.20 First Amendment to Halliburton Company Restricted Stock Plan for Non-Employee Directors (incorporated by reference to Exhibit 10.41 to Halliburtons Form 10-K for the year ended December 31, 2011, File No. 001-03492). 10.21 Second Amendment to Restricted Stock Plan for Non-Employee Directors of Halliburton Company (incorporated by reference to Exhibit 10.4 to Halliburton's Form 10-Q for the quarter ended June 30, 2012, File No. 001-03492). 10.22 Third Amendment to Restricted Stock Plan for Non-Employee Directors of Halliburton Company effective December 1, 2012 (incorporated by reference to Exhibit 10.44 to Halliburtons Form 10-K for the year ended December 31, 2012, File No. 001-03492). 10.23 First Amendment dated December 1, 2012 to Halliburton Company Directors' Deferred Compensation Plan, as amended and restated effective May 16, 2012 (incorporated by reference to Exhibit 10.45 to Halliburtons Form 10-K for the year ended December 31, 2012, File No. 001-03492). 10.24 Executive Agreement (Myrtle L. Jones) (incorporated by reference to Exhibit 10.1 to Halliburton's Form 10-Q for the quarter ended March 31, 2013, File No. 001-03492). 10.25 Executive Agreement (Timothy McKeon) (incorporated by reference to Exhibit 10.49 to Halliburtons Form 10-K filed February 7, 2014, File No. 001-03492). 10.26 Executive Agreement (Charles E. Geer, Jr.) (incorporated by reference to Exhibit 10.2 to Halliburtons Form 8-K filed December 9, 2014, File No. 001-03492). 10.27 HESI Punitive Damages and Assigned Claims Settlement Agreement dated September 2, 2014, entered into between Halliburton Company and Halliburton Energy Services, Inc. and counsel for The Plaintiffs Steering Committee in MDL 2179 and the Deepwater Horizon Economic and Property Damages Settlement Class (incorporated by reference to Exhibit 10.1 to Halliburton's Form 10-Q for the quarter ended September 30, 2014, File No. 001-03492). 10.28 Form of Non-Employee Director Restricted Stock Agreement (Directors Plan) (incorporated by reference as Exhibit 99.5 of Halliburton's Form S-8 filed May 21, 2009, Registration No. 333-159394). 10.29 Form of Non-Employee Director Restricted Stock Agreement (Stock and Incentive Plan) (incorporated by reference to Exhibit 10.43 to Halliburton's Form 10-K for the year ended December 31, 2011, Registration No. 001-03492). 10.30 Termination Agreement, dated as of April 30, 2016, between the Company and Baker Hughes (incorporated by reference to Exhibit 10.1 to Halliburtons Form 8-K filed May 4, 2016, File No. 001-03492). 10.31 Amendment No. 2 to Halliburton Company Benefit Restoration Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.1 to Halliburtons Form 10-Q for the quarter ended September 30, 2016, File No. 001-03492). 10.32 Second Amendment to Halliburton Company Supplemental Executive Retirement Plan, as amended and restated effective January 1, 2008 (incorporated by reference to Exhibit 10.2 to Halliburtons Form 10-Q for the quarter ended September 30, 2016, File No. 001-03492). 10.33 Executive Agreement (Joe D. Rainey) (incorporated by reference to Exhibit 10.1 to Halliburton's Form 8-K filed December 12, 2017, File No. 001-03492). 10.34 Executive Agreement (Anne Lyn Beaty) (incorporated by reference to Exhibit 10.1 to Halliburton's Form 10-Q filed April 28, 2017, File No. 001-03492). 10.35 Executive Agreement (David J. Lesar) (incorporated by reference to Exhibit 10.1 to Halliburton's Form 8-K filed May 23, 2017, File No. 001-03492). 10.36 Executive Agreement (James S. Brown) (incorporated by reference to Exhibit 10.2 to Halliburton's Form 8-K filed May 23, 2017, File No. 001-03492). 10.37 Executive Agreement (Jeffrey A. Miller) (incorporated by reference to Exhibit 10.1 to Halliburton's Form 8-K filed June 5, 2017, File No. 001-03492). 10.39 Form of Nonstatutory Stock Option Agreement (U.S.) (incorporated by reference as Exhibit 99.2 of Halliburton's Form S-8 filed June 7, 2017, Registration No. 333-218568). 10.40 Form of Nonstatutory Stock Option Agreement (International) (incorporated by reference as Exhibit 99.3 of Halliburton's Form S-8 filed June 7, 2017, Registration No. 333-218568). 10.41 Form of Restricted Stock Agreement (incorporated by reference as Exhibit 99.4 of Halliburton's Form S-8 filed June 7, 2017, Registration No. 333-218568). 10.42 Form of Restricted Stock Unit Agreement (International) (incorporated by reference as Exhibit 99.5 of Halliburton's Form S-8 filed June 7, 2017, Registration No. 333-218568). 10.43 Form of Restricted Stock Unit Agreement (U.S. Expat) (incorporated by reference as Exhibit 99.6 of Halliburton's Form S-8 filed June 7, 2017, Registration No. 333-218568). 10.44 Executive Agreement (Christopher T. Weber) (incorporated by reference to Exhibit 10.1 to Halliburton's Form 8-K filed June 13, 2017, File No. 001-03492). 10.45 Form of Non-Management Director Restricted Stock Unit Agreement (Stock and Incentive Plan) (incorporated by reference as Exhibit 10.1 of Halliburton's Form 10-Q filed October 27, 2017, File No. 001-03492). * 10.46 Executive Agreement (Eric J. Carre). * 10.47 Executive Agreement (Lawrence J. Pope). * 10.48 Executive Agreement (Robb L. Voyles). * 12.1 Statement of Computation of Ratio of Earnings to Fixed Charges. * 21.1 Subsidiaries of the Registrant. * 23.1 Consent of KPMG LLP. * 24.1 Powers of attorney for the following directors signed in January 2018: * 31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. * 31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ** 32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ** 32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * 95 Mine Safety Disclosures.