-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, LjXyQGUo4O/C7ZkDRCNWG6FtfWPvcpetaXZKZ14IUb9E8i3bQYR7cDtL8mwKTdW7 xZj9c16uyp8akuuJcOvO/Q== 0000950129-03-005446.txt : 20031107 0000950129-03-005446.hdr.sgml : 20031107 20031107165410 ACCESSION NUMBER: 0000950129-03-005446 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20031107 ITEM INFORMATION: FILED AS OF DATE: 20031107 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HALLIBURTON CO CENTRAL INDEX KEY: 0000045012 STANDARD INDUSTRIAL CLASSIFICATION: OIL, GAS FIELD SERVICES, NBC [1389] IRS NUMBER: 752677995 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-03492 FILM NUMBER: 03985816 BUSINESS ADDRESS: STREET 1: 1401MCKINNEY STREET 2: 1401 MCKINNEY CITY: HOUSTON STATE: TX ZIP: 77010 BUSINESS PHONE: 7137592600 MAIL ADDRESS: STREET 1: 1401 MCKINNEY STREET 2: 1401 MCKINNEY CITY: HOUSTON STATE: TX ZIP: 77010 FORMER COMPANY: FORMER CONFORMED NAME: HALLIBURTON OIL WELL CEMENTING CO DATE OF NAME CHANGE: 19660911 8-K/A 1 h10361e8vkza.txt HALLIBURTON COMPANY - DATED 11/7/2003 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED) NOVEMBER 7, 2003 HALLIBURTON COMPANY (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) STATE OR OTHER COMMISSION IRS EMPLOYER JURISDICTION FILE NUMBER IDENTIFICATION OF INCORPORATION NUMBER DELAWARE 1-3492 NO. 75-2677995 1401 MCKINNEY, SUITE 2400 HOUSTON, TEXAS 77010 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE - 713-759-2600 INFORMATION TO BE INCLUDED IN REPORT Item 12. Disclosure of Results of Operations and Financial Condition The registrant is furnishing this amendment to correct the classification of certain items on the balance sheet as of September 30, 2003, included in the original Form 8-K furnished in connection with the registrant's October 29, 2003 press release entitled "Halliburton Announces Third Quarter Results." The balance sheet as revised is as follows: HALLIBURTON COMPANY Condensed Consolidated Balance Sheets (Millions of dollars) (Unaudited)
September 30 December 31 June 30 ----------------------------------------------- 2003 2002 2003 --------- --------- --------- ASSETS CURRENT ASSETS: Cash and equivalents $ 1,222 $ 1,107 $ 1,859 Total receivables, net 4,000 3,257 3,666 Inventories 731 734 747 Other current assets 666 462 503 --------- --------- --------- TOTAL CURRENT ASSETS 6,619 5,560 6,775 Property, plant and equipment, net 2,504 2,629 2,498 Insurance for asbestos and silica related liabilities 2,061 2,059 2,059 Other assets 2,592 2,596 2,690 --------- --------- --------- TOTAL ASSETS $ 13,776 $ 12,844 $ 14,022 ========= ========= ========= LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES: Short-term notes payable $ 23 $ 49 $ 16 Current maturities of long-term debt 21 295 166 Accounts payable 979 1,077 1,056 Other current liabilities 2,071 1,851 2,079 --------- --------- --------- TOTAL CURRENT LIABILITIES 3,094 3,272 3,317 Long-term debt 2,368 1,181 2,374 Asbestos and silica related liabilities 3,387 3,425 3,396 Other liabilities 1,260 1,337 1,293 Minority interest in consolidated subsidiaries 90 71 83 --------- --------- --------- TOTAL LIABILITIES 10,199 9,286 10,463 ========= ========= ========= TOTAL SHAREHOLDERS' EQUITY 3,577 3,558 3,559 --------- --------- --------- TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 13,776 $ 12,844 $ 14,022 ========= ========= =========
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. HALLIBURTON COMPANY Date: November 7, 2003 By: /s/ MARGARET E. CARRIERE --------------------------------- Margaret E. Carriere Vice President and Secretary -----END PRIVACY-ENHANCED MESSAGE-----