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