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Financial Reports

Comparative Highlights Millions of dollars & shares, except per share data 2012 2011 2010 2009 Revenue $28,503 $24,829 $17,973 $14,675 Operating income 4,159 4,737 3,009 1,994 Income from continuing operations attributable to company 2,577 3,005 1,795 1,154 Net income attributable to company 2,635 2,839 1,835 1,145 Diluted income per share from continuing operations attributable to company 2.78 3.26 1.97 1.28 Diluted net income per share attributable to company 2.84 3.08 2.01 1.27 Cash dividends per share 0.36 0.36 0.36 0.36 Diluted weighted average common shares outstanding 928 922 911 902 Working capital1 8,334 7,456 6,129 5,749 Long-term debt (including current maturities) 4,820 4,820 3,824 4,574 Debt to total capitalization2 24% 27% 27% 34% Capital expenditures 3,566 2,953 2,069 1,864 Depreciation, depletion, and amortization 1,628 1,359 1,119 931 Return on capital employed3 15% 19% 15% 11% 1 Calculated as current assets minus current liabilities. 2 Calculated as total debt divided by total debt plus shareholders' equity. 3 Calculated as net income before net interest expense divided by average capital employed. Capital employed includes total shareholders' equity and total debt. Related Downloads 2012 Form 10-K 2012 Annual EU Prospectus Q2 2012 EU Supplementary Prospectus Q3 2012 EU Supplementary Prospectus Q3 Segment Results Q3 Geographic Results Other non-GAAP Measures - Analyst Day 2010

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• Kelly Youngblood
  Vice President,
  Investor Relations
  
  Scott Danby
  Manager, Investor Relations
  
  3000 N Sam Houston Pkwy E
  Houston, TX 77032
  (p) 888.669.3920
  (p) 281.871.2688
  investors@halliburton.com

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