Halliburton CompanyHouston, TX, United States (NYSE: HAL)

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Halliburton Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 15,264.0 22,576.0 20,994.0
Cost of Goods Sold 11,525.0 18,706.0 18,146.0
Gross Profit 3,739.0 3,870.0 2,848.0
Gross Profit Margin 24.5% 17.1% 13.6%
SG&A Expense (342.0) (141.0) (318.0)
Depreciation & Amortization 583.0 527.0 504.0
Operating Income 3,498.0 3,484.0 2,662.0
Operating Margin 22.9% 15.4% 12.7%
Nonoperating Income 116.0 140.0 37.0
Nonoperating Expenses 154.0 175.0 207.0
Income Before Taxes 3,460.0 3,449.0 2,492.0
Income Taxes 907.0 1,144.0 79.0
Net Income After Taxes 2,553.0 2,305.0 2,413.0

Continuing Operations 2,524.0 2,272.0 2,357.0
Discontinued Operations 975.0 76.0 1.0
Total Operations 3,499.0 2,348.0 2,358.0
Total Net Income 3,499.0 2,348.0 2,358.0
Net Profit Margin 22.9% 10.4% 11.2%

Diluted EPS from Total Net Income ($) 3.68 2.23 2.27
Dividends per Share 0.34 0.30 0.25
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