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Datasets:
docld
/
fintabnet-bench

Tasks:
Table Question Answering
Image-to-Text
Modalities:
Image
Formats:
imagefolder
Size:
< 1K
Tags:
table-extraction
benchmark
fintabnet
document-ai
docld
Libraries:
Datasets
License:
Dataset card Data Studio Files
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wolfnuker commited on
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1 Parent(s): 18add6d

Update benchmark results (82.2% on 451 samples)

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  1. README.md +8 -8
  2. charts/cross-benchmark.png +2 -2
  3. charts/idp-comparison.png +2 -2
  4. charts/overall-comparison.png +2 -2
  5. charts/performance-summary.png +2 -2
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README.md CHANGED
@@ -23,16 +23,16 @@ Benchmark results for [DocLD](https://docld.com) table extraction on the
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  | Metric | Value |
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  |--------|-------|
26
- | **Mean Accuracy** | 82.2% |
27
- | **Median** | 82.3% |
28
- | **P25 / P75** | 72.2% / 96.8% |
29
- | **Min / Max** | 41.4% / 100.0% |
30
- | **Scored Samples** | 451 |
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- | **Total Samples** | 1000 |
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33
  ## Methodology
34
 
35
- - **Dataset**: [FinTabNet_OTSL](https://huggingface.co/datasets/docling-project/FinTabNet_OTSL) — 1000 samples from the test split
36
  - **Extraction**: DocLD agentic table extraction (VLM-based, gpt-5-mini)
37
  - **Scoring**: Needleman-Wunsch hierarchical alignment (same as [RD-TableBench](https://github.com/reductoai/rd-tablebench))
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  - **Output**: HTML tables with rowspan/colspan for merged cells
@@ -41,7 +41,7 @@ Benchmark results for [DocLD](https://docld.com) table extraction on the
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  | Provider | FinTabNet Accuracy |
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  |----------|-------------------|
44
- | **DocLD** | **82.2%** |
45
  | GTE (IBM) | ~78% |
46
  | TATR (Microsoft) | ~65% |
47
 
 
23
 
24
  | Metric | Value |
25
  |--------|-------|
26
+ | **Mean Accuracy** | 82.1% |
27
+ | **Median** | 83.2% |
28
+ | **P25 / P75** | 73.3% / 97.4% |
29
+ | **Min / Max** | 22.7% / 100.0% |
30
+ | **Scored Samples** | 500 |
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+ | **Total Samples** | 500 |
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33
  ## Methodology
34
 
35
+ - **Dataset**: [FinTabNet_OTSL](https://huggingface.co/datasets/docling-project/FinTabNet_OTSL) — 500 samples from the test split
36
  - **Extraction**: DocLD agentic table extraction (VLM-based, gpt-5-mini)
37
  - **Scoring**: Needleman-Wunsch hierarchical alignment (same as [RD-TableBench](https://github.com/reductoai/rd-tablebench))
38
  - **Output**: HTML tables with rowspan/colspan for merged cells
 
41
 
42
  | Provider | FinTabNet Accuracy |
43
  |----------|-------------------|
44
+ | **DocLD** | **82.1%** |
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  | GTE (IBM) | ~78% |
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  | TATR (Microsoft) | ~65% |
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predictions/0.html CHANGED
@@ -1,18 +1,200 @@
1
  <table>
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- <tr><th></th><th>2015</th><th>2014</th><th>2013</th></tr>
3
- <tr><td>United States:</td><td></td><td></td><td></td></tr>
4
- <tr><td>Land</td><td>943</td><td>1,804</td><td>1,705</td></tr>
5
- <tr><td>Offshore (incl. Gulf of Mexico)</td><td>35</td><td>57</td><td>56</td></tr>
6
- <tr><td>Total</td><td>978</td><td>1,861</td><td>1,761</td></tr>
7
- <tr><td>Canada:</td><td></td><td></td><td></td></tr>
8
- <tr><td>Land</td><td>189</td><td>378</td><td>352</td></tr>
9
- <tr><td>Offshore</td><td>2</td><td>2</td><td>2</td></tr>
10
- <tr><td>Total</td><td>191</td><td>380</td><td>354</td></tr>
11
- <tr><td>International (excluding Canada):</td><td></td><td></td><td></td></tr>
12
- <tr><td>Land</td><td>884</td><td>1,011</td><td>978</td></tr>
13
- <tr><td>Offshore</td><td>283</td><td>326</td><td>318</td></tr>
14
- <tr><td>Total</td><td>1,167</td><td>1,337</td><td>1,296</td></tr>
15
- <tr><td>Worldwide total</td><td>2,336</td><td>3,578</td><td>3,411</td></tr>
16
- <tr><td>Land total</td><td>2,016</td><td>3,193</td><td>3,035</td></tr>
17
- <tr><td>Offshore total</td><td>320</td><td>385</td><td>376</td></tr>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
18
  </table>
 
1
  <table>
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+ <tr>
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+ <th></th>
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+ <th>2015</th>
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+ <th>2014</th>
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+ <th>2013</th>
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+ </tr>
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+ <tr>
9
+ <th>Land vs. Offshore</th>
10
+ <td></td>
11
+ <td></td>
12
+ <td></td>
13
+ </tr>
14
+ <tr>
15
+ <th>United States:</th>
16
+ <td></td>
17
+ <td></td>
18
+ <td></td>
19
+ </tr>
20
+ <tr>
21
+ <th>Land</th>
22
+ <td>943</td>
23
+ <td>1,804</td>
24
+ <td>1,705</td>
25
+ </tr>
26
+ <tr>
27
+ <th>Offshore (incl. Gulf of Mexico)</th>
28
+ <td>35</td>
29
+ <td>57</td>
30
+ <td>56</td>
31
+ </tr>
32
+ <tr>
33
+ <th>Total</th>
34
+ <td>978</td>
35
+ <td>1,861</td>
36
+ <td>1,761</td>
37
+ </tr>
38
+ <tr>
39
+ <th>Canada:</th>
40
+ <td></td>
41
+ <td></td>
42
+ <td></td>
43
+ </tr>
44
+ <tr>
45
+ <th>Land</th>
46
+ <td>189</td>
47
+ <td>378</td>
48
+ <td>352</td>
49
+ </tr>
50
+ <tr>
51
+ <th>Offshore</th>
52
+ <td>2</td>
53
+ <td>2</td>
54
+ <td>2</td>
55
+ </tr>
56
+ <tr>
57
+ <th>Total</th>
58
+ <td>191</td>
59
+ <td>380</td>
60
+ <td>354</td>
61
+ </tr>
62
+ <tr>
63
+ <th>International (excluding Canada):</th>
64
+ <td></td>
65
+ <td></td>
66
+ <td></td>
67
+ </tr>
68
+ <tr>
69
+ <th>Land</th>
70
+ <td>884</td>
71
+ <td>1,011</td>
72
+ <td>978</td>
73
+ </tr>
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+ <tr>
75
+ <th>Offshore</th>
76
+ <td>283</td>
77
+ <td>326</td>
78
+ <td>318</td>
79
+ </tr>
80
+ <tr>
81
+ <th>Total</th>
82
+ <td>1,167</td>
83
+ <td>1,337</td>
84
+ <td>1,296</td>
85
+ </tr>
86
+ <tr>
87
+ <th>Worldwide total</th>
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+ <td>2,336</td>
89
+ <td>3,578</td>
90
+ <td>3,411</td>
91
+ </tr>
92
+ <tr>
93
+ <th>Land total</th>
94
+ <td>2,016</td>
95
+ <td>3,193</td>
96
+ <td>3,035</td>
97
+ </tr>
98
+ <tr>
99
+ <th>Offshore total</th>
100
+ <td>320</td>
101
+ <td>385</td>
102
+ <td>376</td>
103
+ </tr>
104
+ <tr>
105
+ <th>Oil vs. Natural Gas</th>
106
+ <td></td>
107
+ <td></td>
108
+ <td></td>
109
+ </tr>
110
+ <tr>
111
+ <th>United States (incl. Gulf of Mexico):</th>
112
+ <td></td>
113
+ <td></td>
114
+ <td></td>
115
+ </tr>
116
+ <tr>
117
+ <th>Oil</th>
118
+ <td>751</td>
119
+ <td>1,528</td>
120
+ <td>1,375</td>
121
+ </tr>
122
+ <tr>
123
+ <th>Natural gas</th>
124
+ <td>227</td>
125
+ <td>333</td>
126
+ <td>386</td>
127
+ </tr>
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+ <tr>
129
+ <th>Total</th>
130
+ <td>978</td>
131
+ <td>1,861</td>
132
+ <td>1,761</td>
133
+ </tr>
134
+ <tr>
135
+ <th>Canada:</th>
136
+ <td></td>
137
+ <td></td>
138
+ <td></td>
139
+ </tr>
140
+ <tr>
141
+ <th>Oil</th>
142
+ <td>84</td>
143
+ <td>218</td>
144
+ <td>234</td>
145
+ </tr>
146
+ <tr>
147
+ <th>Natural gas</th>
148
+ <td>107</td>
149
+ <td>162</td>
150
+ <td>120</td>
151
+ </tr>
152
+ <tr>
153
+ <th>Total</th>
154
+ <td>191</td>
155
+ <td>380</td>
156
+ <td>354</td>
157
+ </tr>
158
+ <tr>
159
+ <th>International (excluding Canada):</th>
160
+ <td></td>
161
+ <td></td>
162
+ <td></td>
163
+ </tr>
164
+ <tr>
165
+ <th>Oil</th>
166
+ <td>916</td>
167
+ <td>1,070</td>
168
+ <td>1,029</td>
169
+ </tr>
170
+ <tr>
171
+ <th>Natural gas</th>
172
+ <td>251</td>
173
+ <td>267</td>
174
+ <td>267</td>
175
+ </tr>
176
+ <tr>
177
+ <th>Total</th>
178
+ <td>1,167</td>
179
+ <td>1,337</td>
180
+ <td>1,296</td>
181
+ </tr>
182
+ <tr>
183
+ <th>Worldwide total</th>
184
+ <td>2,336</td>
185
+ <td>3,578</td>
186
+ <td>3,411</td>
187
+ </tr>
188
+ <tr>
189
+ <th>Oil total</th>
190
+ <td>1,751</td>
191
+ <td>2,816</td>
192
+ <td>2,638</td>
193
+ </tr>
194
+ <tr>
195
+ <th>Natural gas total</th>
196
+ <td>585</td>
197
+ <td>762</td>
198
+ <td>773</td>
199
+ </tr>
200
  </table>
predictions/1.html CHANGED
@@ -4,13 +4,13 @@
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  <th colspan="3">December 31</th>
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  </tr>
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  <tr>
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- <th></th>
8
  <th>2009</th>
9
  <th>2008</th>
10
  <th>2007</th>
11
  </tr>
12
  <tr>
13
- <th>Total assets:</th>
14
  <td></td>
15
  <td></td>
16
  <td></td>
@@ -23,9 +23,9 @@
23
  </tr>
24
  <tr>
25
  <td>Drilling and Evaluation</td>
26
- <td>$ 6,204</td>
27
- <td>$ 6,205</td>
28
- <td>$ 4,685</td>
29
  </tr>
30
  <tr>
31
  <td>Shared assets</td>
@@ -41,8 +41,8 @@
41
  </tr>
42
  <tr>
43
  <td>Total</td>
44
- <td>$16,538</td>
45
- <td>$14,385</td>
46
- <td>$13,135</td>
47
  </tr>
48
  </table>
 
4
  <th colspan="3">December 31</th>
5
  </tr>
6
  <tr>
7
+ <th>Millions of dollars</th>
8
  <th>2009</th>
9
  <th>2008</th>
10
  <th>2007</th>
11
  </tr>
12
  <tr>
13
+ <td>Total assets:</td>
14
  <td></td>
15
  <td></td>
16
  <td></td>
 
23
  </tr>
24
  <tr>
25
  <td>Drilling and Evaluation</td>
26
+ <td>6,204</td>
27
+ <td>6,205</td>
28
+ <td>4,685</td>
29
  </tr>
30
  <tr>
31
  <td>Shared assets</td>
 
41
  </tr>
42
  <tr>
43
  <td>Total</td>
44
+ <td>$ 16,538</td>
45
+ <td>$ 14,385</td>
46
+ <td>$ 13,135</td>
47
  </tr>
48
  </table>
predictions/10.html CHANGED
@@ -1,206 +1,219 @@
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  <table>
2
- <thead>
3
- <tr>
4
- <th rowspan="2"></th>
5
- <th colspan="4">Quarter</th>
6
- <th rowspan="2">Year</th>
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- </tr>
8
- <tr>
9
- <th>First</th>
10
- <th>Second</th>
11
- <th>Third</th>
12
- <th>Fourth</th>
13
- </tr>
14
- </thead>
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- <tbody>
16
- <tr><td colspan="6">Millions of dollars except per share data</td></tr>
17
- <tr><td colspan="6">2017</td></tr>
18
- <tr>
19
- <td>Revenue</td>
20
- <td>$ 4,279</td>
21
- <td>$ 4,957</td>
22
- <td>$ 5,444</td>
23
- <td>$ 5,940</td>
24
- <td>$ 20,620</td>
25
- </tr>
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- <tr>
27
- <td>Operating income</td>
28
- <td>203</td>
29
- <td>146</td>
30
- <td>634</td>
31
- <td>379</td>
32
- <td>1,362</td>
33
- </tr>
34
- <tr>
35
- <td>Net income (loss)</td>
36
- <td>(32)</td>
37
- <td>28</td>
38
- <td>361</td>
39
- <td>(825)</td>
40
- <td>(468)</td>
41
- </tr>
42
- <tr>
43
- <td colspan="6">Amounts attributable to company shareholders:</td>
44
- </tr>
45
- <tr>
46
- <td>Income (loss) from continuing operations</td>
47
- <td>(32)</td>
48
- <td>28</td>
49
- <td>365</td>
50
- <td>—</td>
51
- <td>(444)</td>
52
- </tr>
53
- <tr>
54
- <td>Loss from discontinued operations</td>
55
- <td>—</td>
56
- <td>—</td>
57
- <td>—</td>
58
- <td>(19)</td>
59
- <td>(19)</td>
60
- </tr>
61
- <tr>
62
- <td>Net income (loss) attributable to company</td>
63
- <td>(32)</td>
64
- <td>28</td>
65
- <td>365</td>
66
- <td>(824)</td>
67
- <td>(463)</td>
68
- </tr>
69
- <tr>
70
- <td colspan="6">Basic and diluted per share attributable to company shareholders:</td>
71
- </tr>
72
- <tr>
73
- <td>Income (loss) from continuing operations</td>
74
- <td>(0.04)</td>
75
- <td>0.03</td>
76
- <td>0.42</td>
77
- <td>(0.92)</td>
78
- <td>(0.51)</td>
79
- </tr>
80
- <tr>
81
- <td>Loss from discontinued operations</td>
82
- <td>—</td>
83
- <td>—</td>
84
- <td>—</td>
85
- <td>(0.02)</td>
86
- <td>(0.02)</td>
87
- </tr>
88
- <tr>
89
- <td>Net income (loss)</td>
90
- <td>(0.04)</td>
91
- <td>0.03</td>
92
- <td>0.42</td>
93
- <td>(0.94)</td>
94
- <td>(0.53)</td>
95
- </tr>
96
- <tr>
97
- <td>Cash dividends paid per share</td>
98
- <td>0.18</td>
99
- <td>0.18</td>
100
- <td>0.18</td>
101
- <td>0.18</td>
102
- <td>0.72</td>
103
- </tr>
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- <tr>
105
- <td colspan="6">Common stock prices (1)</td>
106
- </tr>
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- <tr>
108
- <td>High</td>
109
- <td>58.78</td>
110
- <td>51.26</td>
111
- <td>46.18</td>
112
- <td>49.29</td>
113
- <td>58.78</td>
114
- </tr>
115
- <tr>
116
- <td>Low</td>
117
- <td>47.52</td>
118
- <td>41.36</td>
119
- <td>38.18</td>
120
- <td>40.72</td>
121
- <td>38.18</td>
122
- </tr>
123
- <tr><td colspan="6">2016</td></tr>
124
- <tr>
125
- <td>Revenue</td>
126
- <td>$ 4,198</td>
127
- <td>$ 3,835</td>
128
- <td>$ 3,833</td>
129
- <td>$ 4,021</td>
130
- <td>$ 15,887</td>
131
- </tr>
132
- <tr>
133
- <td>Operating income (loss)</td>
134
- <td>(3,079)</td>
135
- <td>(3,880)</td>
136
- <td>(3,128)</td>
137
- <td>53</td>
138
- <td>(6,?19)</td>
139
- </tr>
140
- <tr>
141
- <td>Net income (loss)</td>
142
- <td>(2,418)</td>
143
- <td>(3,205)</td>
144
- <td>7</td>
145
- <td>(153)</td>
146
- <td>(5,769)</td>
147
- </tr>
148
- <tr>
149
- <td colspan="6">Amounts attributable to company shareholders:</td>
150
- </tr>
151
- <tr>
152
- <td>Income (loss) from continuing operations</td>
153
- <td>(2,410)</td>
154
- <td>(3,208)</td>
155
- <td>6</td>
156
- <td>(149)</td>
157
- <td>(5,761)</td>
158
- </tr>
159
- <tr>
160
- <td>Loss from discontinued operations</td>
161
- <td>2</td>
162
- <td>—</td>
163
- <td>—</td>
164
- <td>—</td>
165
- <td>—</td>
166
- </tr>
167
- <tr>
168
- <td>Net income (loss) attributable to company</td>
169
- <td>(2,412)</td>
170
- <td>(3,208)</td>
171
- <td>6</td>
172
- <td>(149)</td>
173
- <td>(5,763)</td>
174
- </tr>
175
- <tr>
176
- <td colspan="6">Basic and diluted net income (loss) per share</td>
177
- </tr>
178
- <tr>
179
- <td> Cash dividends paid per share</td>
180
- <td>0.18</td>
181
- <td>0.18</td>
182
- <td>0.18</td>
183
- <td>0.18</td>
184
- <td>0.72</td>
185
- </tr>
186
- <tr>
187
- <td colspan="6">Common stock prices (1)</td>
188
- </tr>
189
- <tr>
190
- <td>High</td>
191
- <td>36.74</td>
192
- <td>46.69</td>
193
- <td>46.90</td>
194
- <td>56.08</td>
195
- <td>56.08</td>
196
- </tr>
197
- <tr>
198
- <td>Low</td>
199
- <td>27.64</td>
200
- <td>33.26</td>
201
- <td>40.12</td>
202
- <td>44.23</td>
203
- <td>27.64</td>
204
- </tr>
205
- </tbody>
 
 
 
 
 
 
 
 
 
 
 
 
 
206
  </table>
 
1
  <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="4">Quarter</th>
5
+ <th rowspan="2">Year</th>
6
+ </tr>
7
+ <tr>
8
+ <th>First</th>
9
+ <th>Second</th>
10
+ <th>Third</th>
11
+ <th>Fourth</th>
12
+ </tr>
13
+
14
+ <tr>
15
+ <th>2017</th>
16
+ <td></td><td></td><td></td><td></td><td></td>
17
+ </tr>
18
+ <tr>
19
+ <td>Revenue</td>
20
+ <td>$ 4,279</td>
21
+ <td>$ 4,957</td>
22
+ <td>$ 5,444</td>
23
+ <td>$ 5,940</td>
24
+ <td>$ 20,620</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Operating income</td>
28
+ <td>203</td>
29
+ <td>146</td>
30
+ <td>634</td>
31
+ <td>379</td>
32
+ <td>1,362</td>
33
+ </tr>
34
+ <tr>
35
+ <td>Net income (loss)</td>
36
+ <td>(32)</td>
37
+ <td>28</td>
38
+ <td>361</td>
39
+ <td>(825)</td>
40
+ <td>(468)</td>
41
+ </tr>
42
+ <tr>
43
+ <td>Amounts attributable to company shareholders:</td>
44
+ <td></td><td></td><td></td><td></td><td></td>
45
+ </tr>
46
+ <tr>
47
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Income (loss) from continuing operations</td>
48
+ <td>(32)</td>
49
+ <td>28</td>
50
+ <td>365</td>
51
+ <td>(805)</td>
52
+ <td>(444)</td>
53
+ </tr>
54
+ <tr>
55
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Loss from discontinued operations</td>
56
+ <td>—</td>
57
+ <td>—</td>
58
+ <td>—</td>
59
+ <td>(19)</td>
60
+ <td>(19)</td>
61
+ </tr>
62
+ <tr>
63
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net income (loss) attributable to company</td>
64
+ <td>(32)</td>
65
+ <td>28</td>
66
+ <td>365</td>
67
+ <td>(824)</td>
68
+ <td>(463)</td>
69
+ </tr>
70
+ <tr>
71
+ <td>Basic and diluted net per share attributable to company shareholders:</td>
72
+ <td></td><td></td><td></td><td></td><td></td>
73
+ </tr>
74
+ <tr>
75
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Income (loss) from continuing operations</td>
76
+ <td>(0.04)</td>
77
+ <td>0.03</td>
78
+ <td>0.42</td>
79
+ <td>(0.92)</td>
80
+ <td>(0.51)</td>
81
+ </tr>
82
+ <tr>
83
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Loss from discontinued operations</td>
84
+ <td>—</td>
85
+ <td>—</td>
86
+ <td>—</td>
87
+ <td>(0.02)</td>
88
+ <td>(0.02)</td>
89
+ </tr>
90
+ <tr>
91
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net income (loss)</td>
92
+ <td>(0.04)</td>
93
+ <td>0.03</td>
94
+ <td>0.42</td>
95
+ <td>(0.94)</td>
96
+ <td>(0.53)</td>
97
+ </tr>
98
+ <tr>
99
+ <td>Cash dividends paid per share</td>
100
+ <td>0.18</td>
101
+ <td>0.18</td>
102
+ <td>0.18</td>
103
+ <td>0.18</td>
104
+ <td>0.72</td>
105
+ </tr>
106
+ <tr>
107
+ <td>Common stock prices (1)</td>
108
+ <td></td><td></td><td></td><td></td><td></td>
109
+ </tr>
110
+ <tr>
111
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;High</td>
112
+ <td>58.78</td>
113
+ <td>51.26</td>
114
+ <td>46.18</td>
115
+ <td>49.29</td>
116
+ <td>58.78</td>
117
+ </tr>
118
+ <tr>
119
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Low</td>
120
+ <td>47.52</td>
121
+ <td>41.36</td>
122
+ <td>38.18</td>
123
+ <td>40.72</td>
124
+ <td>38.18</td>
125
+ </tr>
126
+
127
+ <tr>
128
+ <th>2016</th>
129
+ <td></td><td></td><td></td><td></td><td></td>
130
+ </tr>
131
+ <tr>
132
+ <td>Revenue</td>
133
+ <td>$ 4,198</td>
134
+ <td>$ 3,835</td>
135
+ <td>$ 3,833</td>
136
+ <td>$ 4,021</td>
137
+ <td>$ 15,887</td>
138
+ </tr>
139
+ <tr>
140
+ <td>Operating income (loss)</td>
141
+ <td>(3,079)</td>
142
+ <td>(3,880)</td>
143
+ <td>128</td>
144
+ <td>53</td>
145
+ <td>(6,778)</td>
146
+ </tr>
147
+ <tr>
148
+ <td>Net income (loss)</td>
149
+ <td>(2,418)</td>
150
+ <td>(3,205)</td>
151
+ <td>7</td>
152
+ <td>(153)</td>
153
+ <td>(5,769)</td>
154
+ </tr>
155
+ <tr>
156
+ <td>Amounts attributable to company shareholders:</td>
157
+ <td></td><td></td><td></td><td></td><td></td>
158
+ </tr>
159
+ <tr>
160
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Income (loss) from continuing operations</td>
161
+ <td>(2,410)</td>
162
+ <td>(3,208)</td>
163
+ <td>6</td>
164
+ <td>(149)</td>
165
+ <td>(5,761)</td>
166
+ </tr>
167
+ <tr>
168
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Loss from discontinued operations</td>
169
+ <td>(2)</td>
170
+ <td>—</td>
171
+ <td>—</td>
172
+ <td>—</td>
173
+ <td>(2)</td>
174
+ </tr>
175
+ <tr>
176
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net income (loss) attributable to company</td>
177
+ <td>(2,412)</td>
178
+ <td>(3,208)</td>
179
+ <td>6</td>
180
+ <td>(149)</td>
181
+ <td>(5,763)</td>
182
+ </tr>
183
+ <tr>
184
+ <td>Basic and diluted net income (loss) per share</td>
185
+ <td>(2.81)</td>
186
+ <td>(3.73)</td>
187
+ <td>0.01</td>
188
+ <td>(0.17)</td>
189
+ <td>(6.69)</td>
190
+ </tr>
191
+ <tr>
192
+ <td>Cash dividends paid per share</td>
193
+ <td>0.18</td>
194
+ <td>0.18</td>
195
+ <td>0.18</td>
196
+ <td>0.18</td>
197
+ <td>0.72</td>
198
+ </tr>
199
+ <tr>
200
+ <td>Common stock prices (1)</td>
201
+ <td></td><td></td><td></td><td></td><td></td>
202
+ </tr>
203
+ <tr>
204
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;High</td>
205
+ <td>36.74</td>
206
+ <td>46.69</td>
207
+ <td>46.90</td>
208
+ <td>56.08</td>
209
+ <td>56.08</td>
210
+ </tr>
211
+ <tr>
212
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Low</td>
213
+ <td>27.64</td>
214
+ <td>33.26</td>
215
+ <td>40.12</td>
216
+ <td>44.23</td>
217
+ <td>27.64</td>
218
+ </tr>
219
  </table>
predictions/100.html CHANGED
@@ -1,7 +1,4 @@
1
  <table>
2
- <tr>
3
- <th colspan="6">Millions of dollars and shares except per share and employee data</th>
4
- </tr>
5
  <tr>
6
  <th></th>
7
  <th colspan="5">Year Ended December 31</th>
@@ -14,6 +11,7 @@
14
  <th>2005</th>
15
  <th>2004</th>
16
  </tr>
 
17
  <tr>
18
  <td>Total revenue</td>
19
  <td>$ 18,279</td>
@@ -24,59 +22,59 @@
24
  </tr>
25
  <tr>
26
  <td>Total operating income</td>
27
- <td>$ 4,010</td>
28
- <td>$ 3,498</td>
29
- <td>$ 3,245</td>
30
- <td>$ 2,164</td>
31
- <td>$ 1,179</td>
32
  </tr>
33
  <tr>
34
  <td>Nonoperating expense, net</td>
35
- <td>$(847)</td>
36
- <td>$(38)</td>
37
- <td>$(46)</td>
38
- <td>$(167)</td>
39
- <td>$(189)</td>
40
  </tr>
41
  <tr>
42
  <td>Income from continuing operations before income taxes and minority interest</td>
43
- <td>$ 3,163</td>
44
- <td>$ 3,460</td>
45
- <td>$ 3,199</td>
46
- <td>$ 1,997</td>
47
- <td>$ 990</td>
48
  </tr>
49
  <tr>
50
  <td>(Provision) benefit for income taxes</td>
51
- <td>$(1,211)</td>
52
- <td>$(907)</td>
53
- <td>$(1,003)</td>
54
- <td>$ 125</td>
55
- <td>$(322)</td>
56
  </tr>
57
  <tr>
58
  <td>Minority interest in net (income) loss of consolidated subsidiaries</td>
59
- <td>$ 9</td>
60
- <td>$(2)</td>
61
- <td>$(29)</td>
62
- <td>$(19)</td>
63
- <td>$(15)</td>
64
  </tr>
65
  <tr>
66
  <td>Income from continuing operations</td>
67
  <td>$ 1,961</td>
68
- <td>$ 2,554</td>
69
- <td>$ 2,167</td>
70
  <td>$ 2,107</td>
71
  <td>$ 671</td>
72
  </tr>
73
  <tr>
74
  <td>Income (loss) from discontinued operations</td>
75
- <td>$(423)</td>
76
  <td>$ 975</td>
77
  <td>$ 171</td>
78
  <td>$ 251</td>
79
- <td>$(1,650)</td>
80
  </tr>
81
  <tr>
82
  <td>Net income (loss)</td>
@@ -84,13 +82,15 @@
84
  <td>$ 3,499</td>
85
  <td>$ 2,348</td>
86
  <td>$ 2,358</td>
87
- <td>$(979)</td>
88
  </tr>
 
89
  <tr>
90
- <th colspan="6">Basic income (loss) per share:</th>
 
91
  </tr>
92
  <tr>
93
- <td>Continuing operations</td>
94
  <td>$ 2.24</td>
95
  <td>$ 2.76</td>
96
  <td>$ 2.15</td>
@@ -98,50 +98,55 @@
98
  <td>$ 0.77</td>
99
  </tr>
100
  <tr>
101
- <td>Net income (loss)</td>
102
- <td>$ 1.75</td>
103
- <td>$ 3.83</td>
104
- <td>$ 2.31</td>
105
- <td>$ 2.34</td>
106
- <td>$(1.12)</td>
107
  </tr>
 
108
  <tr>
109
- <th colspan="6">Diluted income (loss) per share:</th>
 
110
  </tr>
111
  <tr>
112
- <td>Continuing operations</td>
113
- <td>$ 2.17</td>
114
- <td>$ 2.66</td>
115
- <td>$ 2.07</td>
116
- <td>$ 2.03</td>
117
- <td>$ 0.76</td>
118
  </tr>
119
  <tr>
120
- <td>Net income (loss)</td>
121
- <td>$ 1.70</td>
122
- <td>$ 3.62</td>
123
- <td>$ 2.08</td>
124
- <td>$ 2.27</td>
125
- <td>$(1.11)</td>
126
  </tr>
 
127
  <tr>
128
  <td>Cash dividends per share</td>
129
- <td>$ 0.36</td>
130
- <td>$ 0.35</td>
131
- <td>$ 0.30</td>
132
- <td>$ 0.25</td>
133
- <td>$ 0.25</td>
134
  </tr>
135
  <tr>
136
  <td>Return on average shareholders' equity</td>
137
- <td>21.08%</td>
138
  <td>49.14%</td>
139
  <td>34.16%</td>
140
  <td>45.76%</td>
141
- <td>(30.22)%</td>
142
  </tr>
 
143
  <tr>
144
- <th colspan="6">Financial position:</th>
 
145
  </tr>
146
  <tr>
147
  <td>Net working capital</td>
@@ -153,44 +158,45 @@
153
  </tr>
154
  <tr>
155
  <td>Total assets</td>
156
- <td>$ 14,385</td>
157
- <td>$ 13,135</td>
158
- <td>$ 16,860</td>
159
- <td>$ 15,073</td>
160
- <td>$ 15,883</td>
161
  </tr>
162
  <tr>
163
  <td>Property, plant, and equipment, net</td>
164
- <td>$ 4,782</td>
165
- <td>$ 3,630</td>
166
- <td>$ 2,557</td>
167
- <td>$ 2,203</td>
168
- <td>$ 2,075</td>
169
  </tr>
170
  <tr>
171
  <td>Long-term debt (including current maturities)</td>
172
- <td>$ 2,612</td>
173
- <td>$ 2,786</td>
174
- <td>$ 2,809</td>
175
- <td>$ 3,139</td>
176
- <td>$ 3,879</td>
177
  </tr>
178
  <tr>
179
  <td>Shareholders' equity</td>
180
- <td>$ 7,725</td>
181
- <td>$ 6,865</td>
182
- <td>$ 7,376</td>
183
- <td>$ 6,372</td>
184
- <td>$ 3,932</td>
185
  </tr>
186
  <tr>
187
  <td>Total capitalization</td>
188
- <td>$ 10,350</td>
189
- <td>$ 9,663</td>
190
- <td>$ 10,187</td>
191
- <td>$ 9,525</td>
192
- <td>$ 7,818</td>
193
  </tr>
 
194
  <tr>
195
  <td>Basic weighted average common shares outstanding</td>
196
  <td>877</td>
@@ -207,8 +213,10 @@
207
  <td>1,038</td>
208
  <td>882</td>
209
  </tr>
 
210
  <tr>
211
- <th colspan="6">Other financial data:</th>
 
212
  </tr>
213
  <tr>
214
  <td>Capital expenditures</td>
@@ -220,27 +228,27 @@
220
  </tr>
221
  <tr>
222
  <td>Long-term borrowings (repayments), net</td>
223
- <td>$(861)</td>
224
- <td>$(7)</td>
225
- <td>$(324)</td>
226
- <td>$(779)</td>
227
- <td>$ 493</td>
228
  </tr>
229
  <tr>
230
  <td>Depreciation, depletion, and amortization expense</td>
231
- <td>$ 738</td>
232
- <td>$ 583</td>
233
- <td>$ 480</td>
234
- <td>$ 448</td>
235
- <td>$ 456</td>
236
  </tr>
237
  <tr>
238
  <td>Payroll and employee benefits</td>
239
- <td>$ 5,264</td>
240
- <td>$ 4,585</td>
241
- <td>$ 3,853</td>
242
- <td>$ 3,211</td>
243
- <td>$ 2,823</td>
244
  </tr>
245
  <tr>
246
  <td>Number of employees</td>
 
1
  <table>
 
 
 
2
  <tr>
3
  <th></th>
4
  <th colspan="5">Year Ended December 31</th>
 
11
  <th>2005</th>
12
  <th>2004</th>
13
  </tr>
14
+
15
  <tr>
16
  <td>Total revenue</td>
17
  <td>$ 18,279</td>
 
22
  </tr>
23
  <tr>
24
  <td>Total operating income</td>
25
+ <td>4,010</td>
26
+ <td>3,498</td>
27
+ <td>3,245</td>
28
+ <td>2,164</td>
29
+ <td>1,179</td>
30
  </tr>
31
  <tr>
32
  <td>Nonoperating expense, net</td>
33
+ <td>(847)</td>
34
+ <td>(38)</td>
35
+ <td>(46)</td>
36
+ <td>(167)</td>
37
+ <td>(189)</td>
38
  </tr>
39
  <tr>
40
  <td>Income from continuing operations before income taxes and minority interest</td>
41
+ <td>3,163</td>
42
+ <td>3,460</td>
43
+ <td>3,199</td>
44
+ <td>1,997</td>
45
+ <td>990</td>
46
  </tr>
47
  <tr>
48
  <td>(Provision) benefit for income taxes</td>
49
+ <td>(1,211)</td>
50
+ <td>(907)</td>
51
+ <td>(1,003)</td>
52
+ <td>125</td>
53
+ <td>(322)</td>
54
  </tr>
55
  <tr>
56
  <td>Minority interest in net (income) loss of consolidated subsidiaries</td>
57
+ <td>9</td>
58
+ <td>(29)</td>
59
+ <td>(49)</td>
60
+ <td>(15)</td>
61
+ <td>3</td>
62
  </tr>
63
  <tr>
64
  <td>Income from continuing operations</td>
65
  <td>$ 1,961</td>
66
+ <td>$ 2,524</td>
67
+ <td>$ 2,177</td>
68
  <td>$ 2,107</td>
69
  <td>$ 671</td>
70
  </tr>
71
  <tr>
72
  <td>Income (loss) from discontinued operations</td>
73
+ <td>$ (423)</td>
74
  <td>$ 975</td>
75
  <td>$ 171</td>
76
  <td>$ 251</td>
77
+ <td>$ (1,650)</td>
78
  </tr>
79
  <tr>
80
  <td>Net income (loss)</td>
 
82
  <td>$ 3,499</td>
83
  <td>$ 2,348</td>
84
  <td>$ 2,358</td>
85
+ <td>$ (979)</td>
86
  </tr>
87
+
88
  <tr>
89
+ <td>Basic income (loss) per share:</td>
90
+ <td></td><td></td><td></td><td></td><td></td>
91
  </tr>
92
  <tr>
93
+ <td>&nbsp;&nbsp;Continuing operations</td>
94
  <td>$ 2.24</td>
95
  <td>$ 2.76</td>
96
  <td>$ 2.15</td>
 
98
  <td>$ 0.77</td>
99
  </tr>
100
  <tr>
101
+ <td>&nbsp;&nbsp;Net income (loss)</td>
102
+ <td>1.75</td>
103
+ <td>3.83</td>
104
+ <td>2.31</td>
105
+ <td>2.34</td>
106
+ <td>(1.11)</td>
107
  </tr>
108
+
109
  <tr>
110
+ <td>Diluted income (loss) per share:</td>
111
+ <td></td><td></td><td></td><td></td><td></td>
112
  </tr>
113
  <tr>
114
+ <td>&nbsp;&nbsp;Continuing operations</td>
115
+ <td>2.17</td>
116
+ <td>2.66</td>
117
+ <td>2.07</td>
118
+ <td>2.03</td>
119
+ <td>0.76</td>
120
  </tr>
121
  <tr>
122
+ <td>&nbsp;&nbsp;Net income (loss)</td>
123
+ <td>1.70</td>
124
+ <td>3.68</td>
125
+ <td>2.23</td>
126
+ <td>2.27</td>
127
+ <td>(1.11)</td>
128
  </tr>
129
+
130
  <tr>
131
  <td>Cash dividends per share</td>
132
+ <td>0.36</td>
133
+ <td>0.35</td>
134
+ <td>0.30</td>
135
+ <td>0.25</td>
136
+ <td>0.25</td>
137
  </tr>
138
  <tr>
139
  <td>Return on average shareholders' equity</td>
140
+ <td>21.80%</td>
141
  <td>49.14%</td>
142
  <td>34.16%</td>
143
  <td>45.76%</td>
144
+ <td>30.22%</td>
145
  </tr>
146
+
147
  <tr>
148
+ <td>Financial position:</td>
149
+ <td></td><td></td><td></td><td></td><td></td>
150
  </tr>
151
  <tr>
152
  <td>Net working capital</td>
 
158
  </tr>
159
  <tr>
160
  <td>Total assets</td>
161
+ <td>14,385</td>
162
+ <td>13,135</td>
163
+ <td>16,860</td>
164
+ <td>15,073</td>
165
+ <td>15,883</td>
166
  </tr>
167
  <tr>
168
  <td>Property, plant, and equipment, net</td>
169
+ <td>4,782</td>
170
+ <td>3,630</td>
171
+ <td>2,557</td>
172
+ <td>2,203</td>
173
+ <td>2,075</td>
174
  </tr>
175
  <tr>
176
  <td>Long-term debt (including current maturities)</td>
177
+ <td>2,612</td>
178
+ <td>2,786</td>
179
+ <td>2,809</td>
180
+ <td>3,139</td>
181
+ <td>3,879</td>
182
  </tr>
183
  <tr>
184
  <td>Shareholders' equity</td>
185
+ <td>7,725</td>
186
+ <td>8,666</td>
187
+ <td>7,376</td>
188
+ <td>6,372</td>
189
+ <td>3,932</td>
190
  </tr>
191
  <tr>
192
  <td>Total capitalization</td>
193
+ <td>10,350</td>
194
+ <td>9,663</td>
195
+ <td>10,187</td>
196
+ <td>9,525</td>
197
+ <td>7,818</td>
198
  </tr>
199
+
200
  <tr>
201
  <td>Basic weighted average common shares outstanding</td>
202
  <td>877</td>
 
213
  <td>1,038</td>
214
  <td>882</td>
215
  </tr>
216
+
217
  <tr>
218
+ <td>Other financial data:</td>
219
+ <td></td><td></td><td></td><td></td><td></td>
220
  </tr>
221
  <tr>
222
  <td>Capital expenditures</td>
 
228
  </tr>
229
  <tr>
230
  <td>Long-term borrowings (repayments), net</td>
231
+ <td>(861)</td>
232
+ <td>(7)</td>
233
+ <td>(324)</td>
234
+ <td>(779)</td>
235
+ <td>493</td>
236
  </tr>
237
  <tr>
238
  <td>Depreciation, depletion, and amortization expense</td>
239
+ <td>738</td>
240
+ <td>583</td>
241
+ <td>480</td>
242
+ <td>448</td>
243
+ <td>456</td>
244
  </tr>
245
  <tr>
246
  <td>Payroll and employee benefits</td>
247
+ <td>5,264</td>
248
+ <td>4,585</td>
249
+ <td>3,853</td>
250
+ <td>3,211</td>
251
+ <td>2,823</td>
252
  </tr>
253
  <tr>
254
  <td>Number of employees</td>
predictions/101.html CHANGED
@@ -1,6 +1,6 @@
1
  <table>
2
  <tr>
3
- <th>Millions of dollars</th>
4
  <th>Unrecognized<br>Tax Benefits</th>
5
  <th>Interest<br>and Penalties</th>
6
  </tr>
@@ -11,13 +11,13 @@
11
  </tr>
12
  <tr>
13
  <td>Change in prior year tax positions</td>
14
- <td>$ 145</td>
15
- <td>—</td>
16
  </tr>
17
  <tr>
18
  <td>Change in current year tax positions</td>
19
- <td>$ 34</td>
20
- <td>$ 4</td>
21
  </tr>
22
  <tr>
23
  <td>Settlements with taxing authorities</td>
@@ -27,7 +27,7 @@
27
  <tr>
28
  <td>Lapse of statute of limitations</td>
29
  <td>(3)</td>
30
- <td>—</td>
31
  </tr>
32
  <tr>
33
  <td>Balance at December 31, 2007</td>
 
1
  <table>
2
  <tr>
3
+ <th></th>
4
  <th>Unrecognized<br>Tax Benefits</th>
5
  <th>Interest<br>and Penalties</th>
6
  </tr>
 
11
  </tr>
12
  <tr>
13
  <td>Change in prior year tax positions</td>
14
+ <td>145</td>
15
+ <td></td>
16
  </tr>
17
  <tr>
18
  <td>Change in current year tax positions</td>
19
+ <td>34</td>
20
+ <td>4</td>
21
  </tr>
22
  <tr>
23
  <td>Settlements with taxing authorities</td>
 
27
  <tr>
28
  <td>Lapse of statute of limitations</td>
29
  <td>(3)</td>
30
+ <td></td>
31
  </tr>
32
  <tr>
33
  <td>Balance at December 31, 2007</td>
predictions/102.html ADDED
@@ -0,0 +1,42 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="6">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th></th>
8
+ <th>2009</th>
9
+ <th>2010</th>
10
+ <th>2011</th>
11
+ <th>2012</th>
12
+ <th>2013</th>
13
+ <th>2014</th>
14
+ </tr>
15
+ <tr>
16
+ <td>Halliburton</td>
17
+ <td>$ 100.00</td>
18
+ <td>$ 137.25</td>
19
+ <td>$ 117.09</td>
20
+ <td>$ 119.04</td>
21
+ <td>$ 176.17</td>
22
+ <td>$ 138.12</td>
23
+ </tr>
24
+ <tr>
25
+ <td>Philadelphia Oil Service Index (OSX)</td>
26
+ <td>100.00</td>
27
+ <td>126.92</td>
28
+ <td>113.53</td>
29
+ <td>117.09</td>
30
+ <td>153.76</td>
31
+ <td>120.98</td>
32
+ </tr>
33
+ <tr>
34
+ <td>Standard &amp; Poor’s 500 ® Index</td>
35
+ <td>100.00</td>
36
+ <td>115.06</td>
37
+ <td>117.49</td>
38
+ <td>136.30</td>
39
+ <td>180.44</td>
40
+ <td>205.14</td>
41
+ </tr>
42
+ </table>
predictions/103.html ADDED
@@ -0,0 +1,22 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <td>1.</td>
4
+ <td>Financial Statements:</td>
5
+ </tr>
6
+ <tr>
7
+ <td></td>
8
+ <td>The reports of the Independent Registered Public Accounting Firm and the financial statements of Halliburton Company as required by Part II, Item 8, are included on pages 43 and 44 and pages 45 through 75 of this annual report. See index on page (i).</td>
9
+ </tr>
10
+ <tr>
11
+ <td>2.</td>
12
+ <td>Financial Statement Schedules:</td>
13
+ </tr>
14
+ <tr>
15
+ <td></td>
16
+ <td>The schedules listed in Rule 5-04 of Regulation S-X (17 CFR 210.5-04) have been omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.</td>
17
+ </tr>
18
+ <tr>
19
+ <td>3.</td>
20
+ <td>Exhibits:</td>
21
+ </tr>
22
+ </table>
predictions/104.html ADDED
@@ -0,0 +1,30 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2015</th>
8
+ <th>2014</th>
9
+ </tr>
10
+ <tr>
11
+ <td>Finished products and parts</td>
12
+ <td>$ 1,747</td>
13
+ <td>$ 2,606</td>
14
+ </tr>
15
+ <tr>
16
+ <td>Raw materials and supplies</td>
17
+ <td>548</td>
18
+ <td>754</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Work in process</td>
22
+ <td>122</td>
23
+ <td>211</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Total</td>
27
+ <td>$ 2,417</td>
28
+ <td>$ 3,571</td>
29
+ </tr>
30
+ </table>
predictions/105.html ADDED
@@ -0,0 +1,40 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2016</th>
8
+ <th>2015</th>
9
+ </tr>
10
+ <tr>
11
+ <td>Land</td>
12
+ <td>$ 228</td>
13
+ <td>240</td>
14
+ </tr>
15
+ <tr>
16
+ <td>Buildings and property improvements</td>
17
+ <td>3,399</td>
18
+ <td>3,486</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Machinery, equipment and other</td>
22
+ <td>16,103</td>
23
+ <td>19,967</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Total</td>
27
+ <td>19,730</td>
28
+ <td>23,693</td>
29
+ </tr>
30
+ <tr>
31
+ <td>Less accumulated depreciation</td>
32
+ <td>11,198</td>
33
+ <td>11,576</td>
34
+ </tr>
35
+ <tr>
36
+ <td>Net property, plant and equipment</td>
37
+ <td>$ 8,532</td>
38
+ <td>12,117</td>
39
+ </tr>
40
+ </table>
predictions/106.html ADDED
@@ -0,0 +1,23 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>Balance at Beginning of Period</th>
5
+ <th>Charged to Costs and Expenses</th>
6
+ <th>Write-Offs</th>
7
+ <th>Balance at End of Period</th>
8
+ </tr>
9
+ <tr>
10
+ <td>Year ended December 31, 2006:</td>
11
+ <td>$ 38</td>
12
+ <td>$ 6</td>
13
+ <td>$ (4)</td>
14
+ <td>$ 40</td>
15
+ </tr>
16
+ <tr>
17
+ <td>Year ended December 31, 2007:</td>
18
+ <td>40</td>
19
+ <td>10</td>
20
+ <td>(1)</td>
21
+ <td>49</td>
22
+ </tr>
23
+ </table>
predictions/107.html ADDED
@@ -0,0 +1,379 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="6">Company Shareholders’ Equity</th>
5
+ <th rowspan="2">Noncontrolling interest in Consolidated Subsidiaries</th>
6
+ <th rowspan="2">Total</th>
7
+ </tr>
8
+ <tr>
9
+ <th>Common Shares</th>
10
+ <th>Paid-in Capital in Excess of Par Value</th>
11
+ <th>Treasury Stock</th>
12
+ <th>Retained Earnings</th>
13
+ <th>Accumulated Other Comprehensive Income (Loss)</th>
14
+ <th>Subtotal</th>
15
+ </tr>
16
+ <tr>
17
+ <td><i>Millions of dollars</i></td>
18
+ <td></td>
19
+ <td></td>
20
+ <td></td>
21
+ <td></td>
22
+ <td></td>
23
+ <td></td>
24
+ <td></td>
25
+ <td></td>
26
+ </tr>
27
+ <tr>
28
+ <td>Balance at December 31, 2006</td>
29
+ <td>$ 2,650</td>
30
+ <td>$ 1,689</td>
31
+ <td>$ (1,577)</td>
32
+ <td>$ 5,051</td>
33
+ <td>$ (437)</td>
34
+ <td>$ 7,376</td>
35
+ <td>$ 69</td>
36
+ <td>$ 7,445</td>
37
+ </tr>
38
+ <tr>
39
+ <td>Adoption of new accounting standard</td>
40
+ <td>–</td>
41
+ <td>–</td>
42
+ <td>–</td>
43
+ <td>(43)</td>
44
+ <td>43</td>
45
+ <td>–</td>
46
+ <td>–</td>
47
+ <td>–</td>
48
+ </tr>
49
+ <tr>
50
+ <td>Adjusted balance at December 31, 2006</td>
51
+ <td>$ 2,650</td>
52
+ <td>$ 1,689</td>
53
+ <td>$ (1,577)</td>
54
+ <td>$ 5,008</td>
55
+ <td>$ (437)</td>
56
+ <td>$ 7,333</td>
57
+ <td>$ 69</td>
58
+ <td>$ 7,402</td>
59
+ </tr>
60
+ <tr>
61
+ <td>Cash dividends paid</td>
62
+ <td>–</td>
63
+ <td>–</td>
64
+ <td>–</td>
65
+ <td>(1,044)</td>
66
+ <td>–</td>
67
+ <td>(1,044)</td>
68
+ <td>–</td>
69
+ <td>(1,044)</td>
70
+ </tr>
71
+ <tr>
72
+ <td>Stock plans</td>
73
+ <td>7</td>
74
+ <td>23</td>
75
+ <td>130</td>
76
+ <td>–</td>
77
+ <td>–</td>
78
+ <td>160</td>
79
+ <td>–</td>
80
+ <td>160</td>
81
+ </tr>
82
+ <tr>
83
+ <td>Common shares purchased</td>
84
+ <td>–</td>
85
+ <td>–</td>
86
+ <td>(1,374)</td>
87
+ <td>–</td>
88
+ <td>–</td>
89
+ <td>(1,374)</td>
90
+ <td>–</td>
91
+ <td>(1,374)</td>
92
+ </tr>
93
+ <tr>
94
+ <td>Tax benefit from exercise of options and restricted stock</td>
95
+ <td>–</td>
96
+ <td>29</td>
97
+ <td>–</td>
98
+ <td>–</td>
99
+ <td>–</td>
100
+ <td>29</td>
101
+ <td>–</td>
102
+ <td>29</td>
103
+ </tr>
104
+ <tr>
105
+ <td>Distributions to noncontrolling interest holders</td>
106
+ <td>–</td>
107
+ <td>–</td>
108
+ <td>–</td>
109
+ <td>–</td>
110
+ <td>–</td>
111
+ <td>–</td>
112
+ <td>(5)</td>
113
+ <td>(5)</td>
114
+ </tr>
115
+ <tr>
116
+ <td>Other transactions with shareholders</td>
117
+ <td>–</td>
118
+ <td>–</td>
119
+ <td>–</td>
120
+ <td>(4)</td>
121
+ <td>–</td>
122
+ <td>(4)</td>
123
+ <td>(21)</td>
124
+ <td>(25)</td>
125
+ </tr>
126
+ <tr>
127
+ <td>Total dividends and other transactions with shareholders</td>
128
+ <td>7</td>
129
+ <td>52</td>
130
+ <td>(1,244)</td>
131
+ <td>(318)</td>
132
+ <td>–</td>
133
+ <td>(1,503)</td>
134
+ <td>(26)</td>
135
+ <td>(1,529)</td>
136
+ </tr>
137
+ <tr>
138
+ <td>Shares exchanged in KBR, Inc. exchange offer</td>
139
+ <td>–</td>
140
+ <td>–</td>
141
+ <td>(2,809)</td>
142
+ <td>–</td>
143
+ <td>–</td>
144
+ <td>(2,809)</td>
145
+ <td>–</td>
146
+ <td>(2,809)</td>
147
+ </tr>
148
+ <tr>
149
+ <td>Adoption of new accounting standard</td>
150
+ <td>–</td>
151
+ <td>–</td>
152
+ <td>–</td>
153
+ <td>(30)</td>
154
+ <td>–</td>
155
+ <td>(30)</td>
156
+ <td>–</td>
157
+ <td>(30)</td>
158
+ </tr>
159
+ <tr>
160
+ <td>Comprehensive income (loss):</td>
161
+ <td>–</td>
162
+ <td>–</td>
163
+ <td>–</td>
164
+ <td>–</td>
165
+ <td>–</td>
166
+ <td>–</td>
167
+ <td>–</td>
168
+ <td>–</td>
169
+ </tr>
170
+ <tr>
171
+ <td>&nbsp;&nbsp;Net income</td>
172
+ <td>–</td>
173
+ <td>–</td>
174
+ <td>–</td>
175
+ <td>3,486</td>
176
+ <td>–</td>
177
+ <td>3,486</td>
178
+ <td>50</td>
179
+ <td>3,536</td>
180
+ </tr>
181
+ <tr>
182
+ <td>&nbsp;&nbsp;Other comprehensive income (loss):</td>
183
+ <td>–</td>
184
+ <td>–</td>
185
+ <td>–</td>
186
+ <td>–</td>
187
+ <td>–</td>
188
+ <td>–</td>
189
+ <td>–</td>
190
+ <td>–</td>
191
+ </tr>
192
+ <tr>
193
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Cumulative translation adjustment</td>
194
+ <td>–</td>
195
+ <td>–</td>
196
+ <td>–</td>
197
+ <td>–</td>
198
+ <td>1</td>
199
+ <td>1</td>
200
+ <td>–</td>
201
+ <td>1</td>
202
+ </tr>
203
+ <tr>
204
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Realization of translation gains included in net income</td>
205
+ <td>–</td>
206
+ <td>–</td>
207
+ <td>–</td>
208
+ <td>–</td>
209
+ <td>(24)</td>
210
+ <td>(24)</td>
211
+ <td>–</td>
212
+ <td>(24)</td>
213
+ </tr>
214
+ <tr>
215
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Defined benefit and other postretirement plans adjustments:</td>
216
+ <td>–</td>
217
+ <td>–</td>
218
+ <td>–</td>
219
+ <td>–</td>
220
+ <td>–</td>
221
+ <td>–</td>
222
+ <td>–</td>
223
+ <td>–</td>
224
+ </tr>
225
+ <tr>
226
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior service cost:</td>
227
+ <td>–</td>
228
+ <td>–</td>
229
+ <td>–</td>
230
+ <td>–</td>
231
+ <td>–</td>
232
+ <td>–</td>
233
+ <td>–</td>
234
+ <td>–</td>
235
+ </tr>
236
+ <tr>
237
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Plan amendment</td>
238
+ <td>–</td>
239
+ <td>–</td>
240
+ <td>–</td>
241
+ <td>–</td>
242
+ <td>(2)</td>
243
+ <td>(2)</td>
244
+ <td>–</td>
245
+ <td>(2)</td>
246
+ </tr>
247
+ <tr>
248
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Settlements/curtailments</td>
249
+ <td>–</td>
250
+ <td>–</td>
251
+ <td>–</td>
252
+ <td>–</td>
253
+ <td>3</td>
254
+ <td>3</td>
255
+ <td>–</td>
256
+ <td>3</td>
257
+ </tr>
258
+ <tr>
259
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Actuarial gain (loss):</td>
260
+ <td>–</td>
261
+ <td>–</td>
262
+ <td>–</td>
263
+ <td>–</td>
264
+ <td>–</td>
265
+ <td>–</td>
266
+ <td>–</td>
267
+ <td>–</td>
268
+ </tr>
269
+ <tr>
270
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Net gain</td>
271
+ <td>–</td>
272
+ <td>–</td>
273
+ <td>–</td>
274
+ <td>–</td>
275
+ <td>105</td>
276
+ <td>105</td>
277
+ <td>–</td>
278
+ <td>105</td>
279
+ </tr>
280
+ <tr>
281
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Amortization of net loss</td>
282
+ <td>–</td>
283
+ <td>–</td>
284
+ <td>–</td>
285
+ <td>–</td>
286
+ <td>14</td>
287
+ <td>14</td>
288
+ <td>–</td>
289
+ <td>14</td>
290
+ </tr>
291
+ <tr>
292
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Settlements/curtailments</td>
293
+ <td>–</td>
294
+ <td>–</td>
295
+ <td>–</td>
296
+ <td>–</td>
297
+ <td>7</td>
298
+ <td>7</td>
299
+ <td>–</td>
300
+ <td>7</td>
301
+ </tr>
302
+ <tr>
303
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Tax effect on defined benefit and postretirement plans</td>
304
+ <td>–</td>
305
+ <td>–</td>
306
+ <td>–</td>
307
+ <td>–</td>
308
+ <td>(45)</td>
309
+ <td>(45)</td>
310
+ <td>–</td>
311
+ <td>(45)</td>
312
+ </tr>
313
+ <tr>
314
+ <td>&nbsp;&nbsp;KBR, Inc. separation</td>
315
+ <td>–</td>
316
+ <td>–</td>
317
+ <td>–</td>
318
+ <td>–</td>
319
+ <td>271</td>
320
+ <td>271</td>
321
+ <td>–</td>
322
+ <td>271</td>
323
+ </tr>
324
+ <tr>
325
+ <td>&nbsp;&nbsp;Defined benefit and other postretirement plans</td>
326
+ <td>–</td>
327
+ <td>–</td>
328
+ <td>–</td>
329
+ <td>–</td>
330
+ <td>355</td>
331
+ <td>355</td>
332
+ <td>–</td>
333
+ <td>355</td>
334
+ </tr>
335
+ <tr>
336
+ <td>&nbsp;&nbsp;Net unrealized gains on investments, net of tax provision of $0</td>
337
+ <td>–</td>
338
+ <td>–</td>
339
+ <td>–</td>
340
+ <td>–</td>
341
+ <td>1</td>
342
+ <td>1</td>
343
+ <td>–</td>
344
+ <td>1</td>
345
+ </tr>
346
+ <tr>
347
+ <td>Total other comprehensive income</td>
348
+ <td>–</td>
349
+ <td>–</td>
350
+ <td>–</td>
351
+ <td>–</td>
352
+ <td>333</td>
353
+ <td>333</td>
354
+ <td>–</td>
355
+ <td>333</td>
356
+ </tr>
357
+ <tr>
358
+ <td>Total comprehensive income</td>
359
+ <td>–</td>
360
+ <td>–</td>
361
+ <td>–</td>
362
+ <td>3,486</td>
363
+ <td>333</td>
364
+ <td>3,819</td>
365
+ <td>50</td>
366
+ <td>3,869</td>
367
+ </tr>
368
+ <tr>
369
+ <td>Balance at December 31, 2007</td>
370
+ <td>$ 2,657</td>
371
+ <td>$ 1,804</td>
372
+ <td>$ (5,630)</td>
373
+ <td>$ 8,146</td>
374
+ <td>$ (104)</td>
375
+ <td>$ 6,873</td>
376
+ <td>$ 93</td>
377
+ <td>$ 6,966</td>
378
+ </tr>
379
+ </table>
predictions/108.html ADDED
@@ -0,0 +1,146 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <td>North America</td>
4
+ <td>$</td>
5
+ <td>3,589</td>
6
+ <td>$</td>
7
+ <td>5,327</td>
8
+ <td>$(1,738)</td>
9
+ <td>(33)</td>
10
+ </tr>
11
+ <tr>
12
+ <td>Latin America</td>
13
+ <td></td>
14
+ <td>887</td>
15
+ <td></td>
16
+ <td>978</td>
17
+ <td>(91)</td>
18
+ <td>(9)</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Europe/Africa/CIS</td>
22
+ <td></td>
23
+ <td>1,771</td>
24
+ <td></td>
25
+ <td>1,938</td>
26
+ <td>(167)</td>
27
+ <td>(9)</td>
28
+ </tr>
29
+ <tr>
30
+ <td>Middle East/Asia</td>
31
+ <td></td>
32
+ <td>1,172</td>
33
+ <td></td>
34
+ <td>1,367</td>
35
+ <td>(195)</td>
36
+ <td>(14)</td>
37
+ </tr>
38
+ <tr>
39
+ <td>Total</td>
40
+ <td></td>
41
+ <td>7,419</td>
42
+ <td></td>
43
+ <td>9,610</td>
44
+ <td>(2,191)</td>
45
+ <td>(23)</td>
46
+ </tr>
47
+ <tr>
48
+ <td>Drilling and Evaluation:</td>
49
+ <td></td>
50
+ <td></td>
51
+ <td></td>
52
+ <td></td>
53
+ <td></td>
54
+ <td></td>
55
+ </tr>
56
+ <tr>
57
+ <td>North America</td>
58
+ <td></td>
59
+ <td>2,073</td>
60
+ <td></td>
61
+ <td>3,013</td>
62
+ <td>(940)</td>
63
+ <td>(31)</td>
64
+ </tr>
65
+ <tr>
66
+ <td>Latin America</td>
67
+ <td></td>
68
+ <td>1,294</td>
69
+ <td></td>
70
+ <td>1,447</td>
71
+ <td>(153)</td>
72
+ <td>(11)</td>
73
+ </tr>
74
+ <tr>
75
+ <td>Europe/Africa/CIS</td>
76
+ <td></td>
77
+ <td>2,177</td>
78
+ <td></td>
79
+ <td>2,408</td>
80
+ <td>(231)</td>
81
+ <td>(10)</td>
82
+ </tr>
83
+ <tr>
84
+ <td>Middle East/Asia</td>
85
+ <td></td>
86
+ <td>1,712</td>
87
+ <td></td>
88
+ <td>1,801</td>
89
+ <td>(89)</td>
90
+ <td>(5)</td>
91
+ </tr>
92
+ <tr>
93
+ <td>Total</td>
94
+ <td></td>
95
+ <td>7,256</td>
96
+ <td></td>
97
+ <td>8,669</td>
98
+ <td>(1,413)</td>
99
+ <td>(16)</td>
100
+ </tr>
101
+ <tr>
102
+ <td>Total revenue by region:</td>
103
+ <td></td>
104
+ <td></td>
105
+ <td></td>
106
+ <td></td>
107
+ <td></td>
108
+ <td></td>
109
+ </tr>
110
+ <tr>
111
+ <td>North America</td>
112
+ <td></td>
113
+ <td>5,662</td>
114
+ <td></td>
115
+ <td>8,340</td>
116
+ <td>(2,678)</td>
117
+ <td>(32)</td>
118
+ </tr>
119
+ <tr>
120
+ <td>Latin America</td>
121
+ <td></td>
122
+ <td>2,181</td>
123
+ <td></td>
124
+ <td>2,425</td>
125
+ <td>(244)</td>
126
+ <td>(10)</td>
127
+ </tr>
128
+ <tr>
129
+ <td>Europe/Africa/CIS</td>
130
+ <td></td>
131
+ <td>3,948</td>
132
+ <td></td>
133
+ <td>4,346</td>
134
+ <td>(398)</td>
135
+ <td>(9)</td>
136
+ </tr>
137
+ <tr>
138
+ <td>Middle East/Asia</td>
139
+ <td></td>
140
+ <td>2,884</td>
141
+ <td></td>
142
+ <td>3,168</td>
143
+ <td>(284)</td>
144
+ <td>(9)</td>
145
+ </tr>
146
+ </table>
predictions/109.html ADDED
@@ -0,0 +1,51 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th>Combined financial position</th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>Millions of dollars</th>
8
+ <th>2004</th>
9
+ <th>2003</th>
10
+ </tr>
11
+ <tr>
12
+ <td>Current assets</td>
13
+ <td>$2,390</td>
14
+ <td>$2,542</td>
15
+ </tr>
16
+ <tr>
17
+ <td>Noncurrent assets</td>
18
+ <td>3,226</td>
19
+ <td>3,054</td>
20
+ </tr>
21
+ <tr>
22
+ <td>Total</td>
23
+ <td>$5,616</td>
24
+ <td>$5,596</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Current liabilities</td>
28
+ <td>2,043</td>
29
+ <td>2,361</td>
30
+ </tr>
31
+ <tr>
32
+ <td>Noncurrent liabilities</td>
33
+ <td>2,838</td>
34
+ <td>2,237</td>
35
+ </tr>
36
+ <tr>
37
+ <td>Minority interests</td>
38
+ <td></td>
39
+ <td>3</td>
40
+ </tr>
41
+ <tr>
42
+ <td>Shareholders' equity</td>
43
+ <td>735</td>
44
+ <td>995</td>
45
+ </tr>
46
+ <tr>
47
+ <td>Total</td>
48
+ <td>$5,616</td>
49
+ <td>$5,596</td>
50
+ </tr>
51
+ </table>
predictions/11.html CHANGED
@@ -1,7 +1,137 @@
1
- [
2
- ["North America", "$ 1,404", "$ 1,476", "$ (72)", "(5%)"],
3
- ["Latin America", "170", "130", "40", "31"],
4
- ["Europe/Africa/CIS", "330", "324", "6", "2"],
5
- ["Middle East/Asia", "295", "210", "85", "40"],
6
- ["Total", "2,199", "2,140", "59", "3"]
7
- ]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>$</th>
5
+ <th></th>
6
+ <th></th>
7
+ <th></th>
8
+ </tr>
9
+ <tr>
10
+ <td>North America</td>
11
+ <td>$</td>
12
+ <td>1,404</td>
13
+ <td>1,476</td>
14
+ <td>(72)</td>
15
+ <td>(5)%</td>
16
+ </tr>
17
+ <tr>
18
+ <td>Latin America</td>
19
+ <td></td>
20
+ <td>170</td>
21
+ <td>130</td>
22
+ <td>40</td>
23
+ <td>31</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Europe/Africa/CIS</td>
27
+ <td></td>
28
+ <td>330</td>
29
+ <td>324</td>
30
+ <td>6</td>
31
+ <td>2</td>
32
+ </tr>
33
+ <tr>
34
+ <td>Middle East/Asia</td>
35
+ <td></td>
36
+ <td>295</td>
37
+ <td>210</td>
38
+ <td>85</td>
39
+ <td>40</td>
40
+ </tr>
41
+ <tr>
42
+ <td>Total</td>
43
+ <td></td>
44
+ <td>2,199</td>
45
+ <td>2,140</td>
46
+ <td>59</td>
47
+ <td>3</td>
48
+ </tr>
49
+ <tr>
50
+ <td>Drilling and Evaluation:</td>
51
+ <td></td>
52
+ <td></td>
53
+ <td></td>
54
+ <td></td>
55
+ <td></td>
56
+ </tr>
57
+ <tr>
58
+ <td>North America</td>
59
+ <td></td>
60
+ <td>552</td>
61
+ <td>595</td>
62
+ <td>(43)</td>
63
+ <td>(7)</td>
64
+ </tr>
65
+ <tr>
66
+ <td>Latin America</td>
67
+ <td></td>
68
+ <td>179</td>
69
+ <td>170</td>
70
+ <td>9</td>
71
+ <td>5</td>
72
+ </tr>
73
+ <tr>
74
+ <td>Europe/Africa/CIS</td>
75
+ <td></td>
76
+ <td>414</td>
77
+ <td>263</td>
78
+ <td>151</td>
79
+ <td>57</td>
80
+ </tr>
81
+ <tr>
82
+ <td>Middle East/Asia</td>
83
+ <td></td>
84
+ <td>340</td>
85
+ <td>300</td>
86
+ <td>40</td>
87
+ <td>13</td>
88
+ </tr>
89
+ <tr>
90
+ <td>Total</td>
91
+ <td></td>
92
+ <td>1,485</td>
93
+ <td>1,328</td>
94
+ <td>157</td>
95
+ <td>12</td>
96
+ </tr>
97
+ <tr>
98
+ <td>Total operating income by region (excluding Corporate and other):</td>
99
+ <td></td>
100
+ <td></td>
101
+ <td></td>
102
+ <td></td>
103
+ <td></td>
104
+ </tr>
105
+ <tr>
106
+ <td>North America</td>
107
+ <td></td>
108
+ <td>1,956</td>
109
+ <td>2,071</td>
110
+ <td>(115)</td>
111
+ <td>(6)</td>
112
+ </tr>
113
+ <tr>
114
+ <td>Latin America</td>
115
+ <td></td>
116
+ <td>349</td>
117
+ <td>300</td>
118
+ <td>49</td>
119
+ <td>16</td>
120
+ </tr>
121
+ <tr>
122
+ <td>Europe/Africa/CIS</td>
123
+ <td></td>
124
+ <td>744</td>
125
+ <td>587</td>
126
+ <td>157</td>
127
+ <td>27</td>
128
+ </tr>
129
+ <tr>
130
+ <td>Middle East/Asia</td>
131
+ <td></td>
132
+ <td>635</td>
133
+ <td>510</td>
134
+ <td>125</td>
135
+ <td>25</td>
136
+ </tr>
137
+ </table>
predictions/110.html ADDED
@@ -0,0 +1,40 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2">Millions of dollars</th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2015</th>
8
+ <th>2014</th>
9
+ </tr>
10
+ <tr>
11
+ <th>Total assets:</th>
12
+ <td></td>
13
+ <td></td>
14
+ </tr>
15
+ <tr>
16
+ <td>Completion and Production</td>
17
+ <td>$ 13,628</td>
18
+ <td>16,033</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Drilling and Evaluation</td>
22
+ <td>10,531</td>
23
+ <td>11,237</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Shared assets</td>
27
+ <td>1,785</td>
28
+ <td>1,930</td>
29
+ </tr>
30
+ <tr>
31
+ <td>Corporate and other</td>
32
+ <td>10,998</td>
33
+ <td>2,965</td>
34
+ </tr>
35
+ <tr>
36
+ <td>Total</td>
37
+ <td>$ 36,942</td>
38
+ <td>$ 32,165</td>
39
+ </tr>
40
+ </table>
predictions/111.html ADDED
@@ -0,0 +1,31 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>December 31</th>
5
+ <th></th>
6
+ </tr>
7
+ <tr>
8
+ <th>Millions of shares</th>
9
+ <th>2004</th>
10
+ <th>2003</th>
11
+ <th>2002</th>
12
+ </tr>
13
+ <tr>
14
+ <td>Issued</td>
15
+ <td>458</td>
16
+ <td>457</td>
17
+ <td>456</td>
18
+ </tr>
19
+ <tr>
20
+ <td>In treasury</td>
21
+ <td>(16)</td>
22
+ <td>(18)</td>
23
+ <td>(20)</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Total shares of common stock outstanding</td>
27
+ <td>442</td>
28
+ <td>439</td>
29
+ <td>436</td>
30
+ </tr>
31
+ </table>
predictions/112.html ADDED
@@ -0,0 +1,42 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>Page No.</th>
5
+ </tr>
6
+ <tr>
7
+ <td>Management’s Report on Internal Control Over Financial Reporting</td>
8
+ <td>45</td>
9
+ </tr>
10
+ <tr>
11
+ <td>Reports of Independent Registered Public Accounting Firm</td>
12
+ <td>46</td>
13
+ </tr>
14
+ <tr>
15
+ <td>Consolidated Statements of Operations for the years ended December 31, 2007, 2006, and 2005</td>
16
+ <td>48</td>
17
+ </tr>
18
+ <tr>
19
+ <td>Consolidated Balance Sheets at December 31, 2007 and 2006</td>
20
+ <td>49</td>
21
+ </tr>
22
+ <tr>
23
+ <td>Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2007, 2006, and 2005</td>
24
+ <td>50</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006, and 2005</td>
28
+ <td>51</td>
29
+ </tr>
30
+ <tr>
31
+ <td>Notes to Consolidated Financial Statements</td>
32
+ <td>52</td>
33
+ </tr>
34
+ <tr>
35
+ <td>Selected Financial Data (Unaudited)</td>
36
+ <td>87</td>
37
+ </tr>
38
+ <tr>
39
+ <td>Quarterly Data and Market Price Information (Unaudited)</td>
40
+ <td>88</td>
41
+ </tr>
42
+ </table>
predictions/113.html ADDED
@@ -0,0 +1,29 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="4">December 31, 2016</th>
5
+ <th colspan="4">December 31, 2015</th>
6
+ </tr>
7
+ <tr>
8
+ <th>Millions of dollars</th>
9
+ <th>Level 1</th>
10
+ <th>Level 2</th>
11
+ <th>Total fair value</th>
12
+ <th>Carrying value</th>
13
+ <th>Level 1</th>
14
+ <th>Level 2</th>
15
+ <th>Total fair value</th>
16
+ <th>Carrying value</th>
17
+ </tr>
18
+ <tr>
19
+ <td>Long-term debt</td>
20
+ <td>$ 753</td>
21
+ <td>$ 12,812</td>
22
+ <td>$ 13,565</td>
23
+ <td>$ 12,377</td>
24
+ <td>$ 1,009</td>
25
+ <td>$ 14,947</td>
26
+ <td>$ 15,956</td>
27
+ <td>$ 15,346</td>
28
+ </tr>
29
+ </table>
predictions/114.html ADDED
@@ -0,0 +1,44 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>2009</th>
5
+ <th>2008</th>
6
+ <th>2007</th>
7
+ </tr>
8
+ <tr>
9
+ <td>Millions of shares</td>
10
+ <td></td>
11
+ <td></td>
12
+ <td></td>
13
+ </tr>
14
+ <tr>
15
+ <td>Basic weighted average common shares outstanding</td>
16
+ <td>900</td>
17
+ <td>883</td>
18
+ <td>919</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Dilutive effect of:</td>
22
+ <td></td>
23
+ <td></td>
24
+ <td></td>
25
+ </tr>
26
+ <tr>
27
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Convertible senior notes premium (a)</td>
28
+ <td>–</td>
29
+ <td>22</td>
30
+ <td>29</td>
31
+ </tr>
32
+ <tr>
33
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Stock options</td>
34
+ <td>2</td>
35
+ <td>4</td>
36
+ <td>7</td>
37
+ </tr>
38
+ <tr>
39
+ <td>Diluted weighted average common shares outstanding</td>
40
+ <td>902</td>
41
+ <td>909</td>
42
+ <td>955</td>
43
+ </tr>
44
+ </table>
predictions/115.html ADDED
@@ -0,0 +1,258 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2">Millions of dollars</th>
4
+ <th rowspan="2">Common Shares</th>
5
+ <th colspan="2">Paid-in Capital in Excess of Par Value</th>
6
+ <th rowspan="2">Treasury Stock</th>
7
+ <th rowspan="2">Deferred Compensation</th>
8
+ <th rowspan="2">Retained Earnings</th>
9
+ <th colspan="2">Accumulated Other Comprehensive Income</th>
10
+ <th rowspan="2">Total</th>
11
+ </tr>
12
+ <tr>
13
+ <th>Common</th>
14
+ <th>Preferred</th>
15
+ <th>Currency Translation</th>
16
+ <th>Other</th>
17
+ </tr>
18
+ <tr>
19
+ <td>Balance at December 31, 2005</td>
20
+ <td>$ 2,634</td>
21
+ <td>$ 1,501</td>
22
+ <td>$ (374)</td>
23
+ <td></td>
24
+ <td>$ (98)</td>
25
+ <td>$ 2,975</td>
26
+ <td>$ (266)</td>
27
+ <td></td>
28
+ <td>$ 6,372</td>
29
+ </tr>
30
+ <tr>
31
+ <td>Cash dividends paid</td>
32
+ <td></td>
33
+ <td></td>
34
+ <td></td>
35
+ <td></td>
36
+ <td></td>
37
+ <td>(306)</td>
38
+ <td></td>
39
+ <td></td>
40
+ <td>(306)</td>
41
+ </tr>
42
+ <tr>
43
+ <td>Stock plan</td>
44
+ <td>16</td>
45
+ <td>116</td>
46
+ <td>136</td>
47
+ <td></td>
48
+ <td></td>
49
+ <td></td>
50
+ <td></td>
51
+ <td></td>
52
+ <td>268</td>
53
+ </tr>
54
+ <tr>
55
+ <td>Common shares purchased</td>
56
+ <td></td>
57
+ <td></td>
58
+ <td>(1,339)</td>
59
+ <td></td>
60
+ <td></td>
61
+ <td></td>
62
+ <td></td>
63
+ <td></td>
64
+ <td>(1,339)</td>
65
+ </tr>
66
+ <tr>
67
+ <td>Tax benefit from exercise of options and restricted stock</td>
68
+ <td></td>
69
+ <td>53</td>
70
+ <td></td>
71
+ <td></td>
72
+ <td></td>
73
+ <td></td>
74
+ <td></td>
75
+ <td></td>
76
+ <td>53</td>
77
+ </tr>
78
+ <tr>
79
+ <td>Total dividends and other transactions with shareholders</td>
80
+ <td>16</td>
81
+ <td>169</td>
82
+ <td>(1,203)</td>
83
+ <td></td>
84
+ <td></td>
85
+ <td>(306)</td>
86
+ <td></td>
87
+ <td></td>
88
+ <td>(1,324)</td>
89
+ </tr>
90
+ <tr>
91
+ <td>Sale of stock by a subsidiary</td>
92
+ <td></td>
93
+ <td>117</td>
94
+ <td></td>
95
+ <td></td>
96
+ <td></td>
97
+ <td></td>
98
+ <td></td>
99
+ <td></td>
100
+ <td>117</td>
101
+ </tr>
102
+ <tr>
103
+ <td>Reclassification of deferred compensation</td>
104
+ <td></td>
105
+ <td>(98)</td>
106
+ <td></td>
107
+ <td></td>
108
+ <td>98</td>
109
+ <td></td>
110
+ <td></td>
111
+ <td></td>
112
+ <td></td>
113
+ </tr>
114
+ <tr>
115
+ <td>Adoption of SFAS No. 158, net of tax benefit</td>
116
+ <td></td>
117
+ <td></td>
118
+ <td></td>
119
+ <td></td>
120
+ <td></td>
121
+ <td></td>
122
+ <td>(218)</td>
123
+ <td></td>
124
+ <td>(218)</td>
125
+ </tr>
126
+ <tr>
127
+ <td>Other</td>
128
+ <td></td>
129
+ <td></td>
130
+ <td></td>
131
+ <td></td>
132
+ <td></td>
133
+ <td>34</td>
134
+ <td></td>
135
+ <td></td>
136
+ <td>34</td>
137
+ </tr>
138
+ <tr>
139
+ <td>Comprehensive income (loss):</td>
140
+ <td></td>
141
+ <td></td>
142
+ <td></td>
143
+ <td></td>
144
+ <td></td>
145
+ <td></td>
146
+ <td></td>
147
+ <td></td>
148
+ <td></td>
149
+ </tr>
150
+ <tr>
151
+ <td>Net income</td>
152
+ <td></td>
153
+ <td></td>
154
+ <td></td>
155
+ <td></td>
156
+ <td></td>
157
+ <td>2,348</td>
158
+ <td></td>
159
+ <td></td>
160
+ <td>2,348</td>
161
+ </tr>
162
+ <tr>
163
+ <td>Other comprehensive income:</td>
164
+ <td></td>
165
+ <td></td>
166
+ <td></td>
167
+ <td></td>
168
+ <td></td>
169
+ <td></td>
170
+ <td></td>
171
+ <td></td>
172
+ <td></td>
173
+ </tr>
174
+ <tr>
175
+ <td>Cumulative translation adjustment</td>
176
+ <td></td>
177
+ <td></td>
178
+ <td></td>
179
+ <td></td>
180
+ <td></td>
181
+ <td></td>
182
+ <td>48</td>
183
+ <td></td>
184
+ <td>48</td>
185
+ </tr>
186
+ <tr>
187
+ <td>Realization of translation gains included in net income</td>
188
+ <td></td>
189
+ <td></td>
190
+ <td></td>
191
+ <td></td>
192
+ <td></td>
193
+ <td></td>
194
+ <td>(14)</td>
195
+ <td></td>
196
+ <td>(14)</td>
197
+ </tr>
198
+ <tr>
199
+ <td>Defined benefit and other postretirement plans adjustments, net of tax benefit of $16</td>
200
+ <td></td>
201
+ <td></td>
202
+ <td></td>
203
+ <td></td>
204
+ <td></td>
205
+ <td></td>
206
+ <td></td>
207
+ <td>2</td>
208
+ <td>2</td>
209
+ </tr>
210
+ <tr>
211
+ <td>Net unrealized gains on investments and derivatives, net of tax provision of $7</td>
212
+ <td></td>
213
+ <td></td>
214
+ <td></td>
215
+ <td></td>
216
+ <td></td>
217
+ <td></td>
218
+ <td></td>
219
+ <td>12</td>
220
+ <td>12</td>
221
+ </tr>
222
+ <tr>
223
+ <td>Realization of gains on investments and derivatives, net of tax provision of $0</td>
224
+ <td></td>
225
+ <td></td>
226
+ <td></td>
227
+ <td></td>
228
+ <td></td>
229
+ <td></td>
230
+ <td></td>
231
+ <td>(1)</td>
232
+ <td>(1)</td>
233
+ </tr>
234
+ <tr>
235
+ <td>Total comprehensive income</td>
236
+ <td></td>
237
+ <td></td>
238
+ <td></td>
239
+ <td></td>
240
+ <td></td>
241
+ <td>2,348</td>
242
+ <td>34</td>
243
+ <td>13</td>
244
+ <td>2,395</td>
245
+ </tr>
246
+ <tr>
247
+ <td>Balance at December 31, 2006</td>
248
+ <td>$ 2,650</td>
249
+ <td>$ 1,689</td>
250
+ <td>$ (1,577)</td>
251
+ <td></td>
252
+ <td>$ -</td>
253
+ <td>$ 5,051</td>
254
+ <td>$ (437)</td>
255
+ <td>$ 13</td>
256
+ <td>$ 7,376</td>
257
+ </tr>
258
+ </table>
predictions/116.html CHANGED
@@ -1,43 +1,45 @@
1
  <table>
2
- <thead>
3
- <tr>
4
- <th></th>
5
- <th colspan="2">December 31</th>
6
- </tr>
7
- <tr>
8
- <th></th>
9
- <th>2016</th>
10
- <th>2015</th>
11
- </tr>
12
- </thead>
13
- <tbody>
14
- <tr>
15
- <td colspan="3">Total assets:</td>
16
- </tr>
17
- <tr>
18
- <td>Completion and Production</td>
19
- <td>$ 10,349</td>
20
- <td>$ 13,628</td>
21
- </tr>
22
- <tr>
23
- <td>Drilling and Evaluation</td>
24
- <td>$ 8,473</td>
25
- <td>$ 10,531</td>
26
- </tr>
27
- <tr>
28
- <td>Shared assets</td>
29
- <td>$ 3,371</td>
30
- <td>$ 1,785</td>
31
- </tr>
32
- <tr>
33
- <td>Corporate and other</td>
34
- <td>$ 4,807</td>
35
- <td>$ 10,998</td>
36
- </tr>
37
- <tr>
38
- <td>Total</td>
39
- <td>$ 27,000</td>
40
- <td>$ 36,942</td>
41
- </tr>
42
- </tbody>
 
 
43
  </table>
 
1
  <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2016</th>
8
+ <th>2015</th>
9
+ </tr>
10
+ <tr>
11
+ <td>Millions of dollars</td>
12
+ <td></td>
13
+ <td></td>
14
+ </tr>
15
+ <tr>
16
+ <td>Total assets:</td>
17
+ <td></td>
18
+ <td></td>
19
+ </tr>
20
+ <tr>
21
+ <td>Completion and Production</td>
22
+ <td>$ 10,349</td>
23
+ <td>13,628</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Drilling and Evaluation</td>
27
+ <td>8,473</td>
28
+ <td>10,531</td>
29
+ </tr>
30
+ <tr>
31
+ <td>Shared assets</td>
32
+ <td>3,371</td>
33
+ <td>1,785</td>
34
+ </tr>
35
+ <tr>
36
+ <td>Corporate and other</td>
37
+ <td>4,807</td>
38
+ <td>10,998</td>
39
+ </tr>
40
+ <tr>
41
+ <td>Total</td>
42
+ <td>$ 27,000</td>
43
+ <td>36,942</td>
44
+ </tr>
45
  </table>
predictions/117.html ADDED
@@ -0,0 +1,110 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>2007</th>
5
+ <th>2006</th>
6
+ <th>2005</th>
7
+ </tr>
8
+ <tr>
9
+ <td>Millions of dollars and shares</td>
10
+ <td></td>
11
+ <td></td>
12
+ <td></td>
13
+ </tr>
14
+ <tr>
15
+ <td>Balance at January 1</td>
16
+ <td>$ 7,376</td>
17
+ <td>$ 6,372</td>
18
+ <td>$ 3,932</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Dividends and other transactions with shareholders</td>
22
+ <td>(1,499)</td>
23
+ <td>(1,324)</td>
24
+ <td>202</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Sale of stock by a subsidiary</td>
28
+ <td>–</td>
29
+ <td>117</td>
30
+ <td>–</td>
31
+ </tr>
32
+ <tr>
33
+ <td>Adoption of Statement of Financial Accounting</td>
34
+ <td></td>
35
+ <td></td>
36
+ <td></td>
37
+ </tr>
38
+ <tr>
39
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Standards No. 158</td>
40
+ <td>–</td>
41
+ <td>(218)</td>
42
+ <td>–</td>
43
+ </tr>
44
+ <tr>
45
+ <td>Adoption of Financial Accounting Standards Board</td>
46
+ <td></td>
47
+ <td></td>
48
+ <td></td>
49
+ </tr>
50
+ <tr>
51
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Interpretation No. 48</td>
52
+ <td>(30)</td>
53
+ <td>–</td>
54
+ <td>–</td>
55
+ </tr>
56
+ <tr>
57
+ <td>Shares exchanged in KBR, Inc. exchange offer</td>
58
+ <td>(2,809)</td>
59
+ <td>–</td>
60
+ <td>–</td>
61
+ </tr>
62
+ <tr>
63
+ <td>Other</td>
64
+ <td>(4)</td>
65
+ <td>34</td>
66
+ <td>–</td>
67
+ </tr>
68
+ <tr>
69
+ <td>Comprehensive income</td>
70
+ <td></td>
71
+ <td></td>
72
+ <td></td>
73
+ </tr>
74
+ <tr>
75
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net income</td>
76
+ <td>3,499</td>
77
+ <td>2,348</td>
78
+ <td>2,358</td>
79
+ </tr>
80
+ <tr>
81
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net cumulative translation adjustments</td>
82
+ <td>(23)</td>
83
+ <td>34</td>
84
+ <td>(41)</td>
85
+ </tr>
86
+ <tr>
87
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Defined benefit and other postretirement plans adjustments</td>
88
+ <td>355</td>
89
+ <td>2</td>
90
+ <td>(54)</td>
91
+ </tr>
92
+ <tr>
93
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net unrealized gains (losses) on investments<br>and derivatives</td>
94
+ <td>1</td>
95
+ <td>11</td>
96
+ <td>(25)</td>
97
+ </tr>
98
+ <tr>
99
+ <td>Total comprehensive income</td>
100
+ <td>3,832</td>
101
+ <td>2,395</td>
102
+ <td>2,238</td>
103
+ </tr>
104
+ <tr>
105
+ <td>Balance at December 31</td>
106
+ <td>$ 6,866</td>
107
+ <td>$ 7,376</td>
108
+ <td>$ 6,372</td>
109
+ </tr>
110
+ </table>
predictions/118.html ADDED
@@ -0,0 +1,29 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2">Millions of dollars</th>
4
+ <th colspan="2">Year Ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2017</th>
8
+ <th>2016</th>
9
+ <th>2015</th>
10
+ </tr>
11
+ <tr>
12
+ <td>United States</td>
13
+ <td>$ 694</td>
14
+ <td>$ (6,636)</td>
15
+ <td>$ 1,560</td>
16
+ </tr>
17
+ <tr>
18
+ <td>Foreign</td>
19
+ <td>(12)</td>
20
+ <td>(989)</td>
21
+ <td>624</td>
22
+ </tr>
23
+ <tr>
24
+ <td>Total</td>
25
+ <td>$ 682</td>
26
+ <td>$ (7,625)</td>
27
+ <td>$ (936)</td>
28
+ </tr>
29
+ </table>
predictions/119.html ADDED
@@ -0,0 +1,56 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>Year Ended December 31</th>
5
+ <th></th>
6
+ <th></th>
7
+ </tr>
8
+ <tr>
9
+ <th></th>
10
+ <th>2009</th>
11
+ <th>2008</th>
12
+ <th>2007</th>
13
+ </tr>
14
+ <tr>
15
+ <td>United States statutory rate</td>
16
+ <td>35.0%</td>
17
+ <td>35.0%</td>
18
+ <td>35.0%</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Impact of foreign income taxed at different rates</td>
22
+ <td>(3.3)</td>
23
+ <td>(1.1)</td>
24
+ <td>(2.3)</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Adjustments of prior year taxes</td>
28
+ <td>(2.1)</td>
29
+ <td>(1.9)</td>
30
+ <td>(0.3)</td>
31
+ </tr>
32
+ <tr>
33
+ <td>Other impact of foreign operations</td>
34
+ <td>(0.4)</td>
35
+ <td>(1.1)</td>
36
+ <td>0.9</td>
37
+ </tr>
38
+ <tr>
39
+ <td>Valuation allowance</td>
40
+ <td></td>
41
+ <td>0.1</td>
42
+ <td>(2.0)</td>
43
+ </tr>
44
+ <tr>
45
+ <td>Other items, net</td>
46
+ <td>1.6</td>
47
+ <td>0.5</td>
48
+ <td>(0.2)</td>
49
+ </tr>
50
+ <tr>
51
+ <td>Total effective tax rate on continuing operations</td>
52
+ <td>30.8%</td>
53
+ <td>31.5%</td>
54
+ <td>26.3%</td>
55
+ </tr>
56
+ </table>
predictions/12.html ADDED
@@ -0,0 +1,286 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="3">Year Ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th></th>
8
+ <th>2007</th>
9
+ <th>2006</th>
10
+ <th>2005</th>
11
+ </tr>
12
+ <tr>
13
+ <td>Millions of dollars</td>
14
+ <td></td>
15
+ <td></td>
16
+ <td></td>
17
+ </tr>
18
+
19
+ <tr>
20
+ <td>Cash flows from operating activities:</td>
21
+ <td></td>
22
+ <td></td>
23
+ <td></td>
24
+ </tr>
25
+ <tr>
26
+ <td>Net income</td>
27
+ <td>$ 3,499</td>
28
+ <td>$ 2,548</td>
29
+ <td>$ 2,358</td>
30
+ </tr>
31
+ <tr>
32
+ <td>Adjustments to reconcile net income to net cash from operations:</td>
33
+ <td></td>
34
+ <td></td>
35
+ <td></td>
36
+ </tr>
37
+ <tr>
38
+ <td>Income from discontinued operations</td>
39
+ <td>(975)</td>
40
+ <td>(171)</td>
41
+ <td>(251)</td>
42
+ </tr>
43
+ <tr>
44
+ <td>Depreciation, depletion, and amortization</td>
45
+ <td>583</td>
46
+ <td>480</td>
47
+ <td>448</td>
48
+ </tr>
49
+ <tr>
50
+ <td>Provision (benefit) for deferred income taxes</td>
51
+ <td>(111)</td>
52
+ <td>658</td>
53
+ <td>(243)</td>
54
+ </tr>
55
+ <tr>
56
+ <td>Gain on sale of business assets</td>
57
+ <td>(52)</td>
58
+ <td>(66)</td>
59
+ <td>(100)</td>
60
+ </tr>
61
+ <tr>
62
+ <td>Asbestos and silica liability payment related to Chapter 11 filing</td>
63
+ <td>—</td>
64
+ <td>—</td>
65
+ <td>(2,345)</td>
66
+ </tr>
67
+ <tr>
68
+ <td>Collection of asbestos- and silica-related insurance receivables</td>
69
+ <td>29</td>
70
+ <td>167</td>
71
+ <td>1,032</td>
72
+ </tr>
73
+ <tr>
74
+ <td>Other charges:</td>
75
+ <td></td>
76
+ <td></td>
77
+ <td></td>
78
+ </tr>
79
+ <tr>
80
+ <td>Receivables</td>
81
+ <td>(355)</td>
82
+ <td>(494)</td>
83
+ <td>(314)</td>
84
+ </tr>
85
+ <tr>
86
+ <td>Accounts receivable facilities transactions</td>
87
+ <td>—</td>
88
+ <td>—</td>
89
+ <td>(256)</td>
90
+ </tr>
91
+ <tr>
92
+ <td>Inventories</td>
93
+ <td>(218)</td>
94
+ <td>(609)</td>
95
+ <td>(151)</td>
96
+ </tr>
97
+ <tr>
98
+ <td>Accounts payable</td>
99
+ <td>7</td>
100
+ <td>96</td>
101
+ <td>102</td>
102
+ </tr>
103
+ <tr>
104
+ <td>Contributions to pension plans</td>
105
+ <td>(41)</td>
106
+ <td>(75)</td>
107
+ <td>(39)</td>
108
+ </tr>
109
+ <tr>
110
+ <td>Other</td>
111
+ <td>259</td>
112
+ <td>712</td>
113
+ <td>252</td>
114
+ </tr>
115
+ <tr>
116
+ <td>Cash flows from discontinued operations</td>
117
+ <td>31</td>
118
+ <td>811</td>
119
+ <td>210</td>
120
+ </tr>
121
+ <tr>
122
+ <td>Total cash flows from operating activities</td>
123
+ <td>2,726</td>
124
+ <td>3,557</td>
125
+ <td>701</td>
126
+ </tr>
127
+
128
+ <tr>
129
+ <td>Cash flows from investing activities:</td>
130
+ <td></td>
131
+ <td></td>
132
+ <td></td>
133
+ </tr>
134
+ <tr>
135
+ <td>Sales of property, plant, and equipment</td>
136
+ <td>203</td>
137
+ <td>152</td>
138
+ <td>106</td>
139
+ </tr>
140
+ <tr>
141
+ <td>Dispositions of business assets, net of cash disposed</td>
142
+ <td>70</td>
143
+ <td>98</td>
144
+ <td>212</td>
145
+ </tr>
146
+ <tr>
147
+ <td>Investments – restricted cash</td>
148
+ <td>56</td>
149
+ <td>—</td>
150
+ <td>—</td>
151
+ </tr>
152
+ <tr>
153
+ <td>Sales (purchases) of short-term investments in marketable securities, net</td>
154
+ <td>(332)</td>
155
+ <td>(20)</td>
156
+ <td>891</td>
157
+ </tr>
158
+ <tr>
159
+ <td>Acquisitions of business assets, net of cash acquired</td>
160
+ <td>(563)</td>
161
+ <td>(27)</td>
162
+ <td>(105)</td>
163
+ </tr>
164
+ <tr>
165
+ <td>Disposal of KBR, Inc. cash upon separation</td>
166
+ <td>(1,461)</td>
167
+ <td>—</td>
168
+ <td>—</td>
169
+ </tr>
170
+ <tr>
171
+ <td>Capital expenditures</td>
172
+ <td>(1,583)</td>
173
+ <td>(834)</td>
174
+ <td>(575)</td>
175
+ </tr>
176
+ <tr>
177
+ <td>Other investing activities</td>
178
+ <td>(38)</td>
179
+ <td>(20)</td>
180
+ <td>(36)</td>
181
+ </tr>
182
+ <tr>
183
+ <td>Cash flows from continued operations</td>
184
+ <td>(3)</td>
185
+ <td>225</td>
186
+ <td>19</td>
187
+ </tr>
188
+ <tr>
189
+ <td>Total cash flows from investing activities</td>
190
+ <td>(3,661)</td>
191
+ <td>(426)</td>
192
+ <td>510</td>
193
+ </tr>
194
+
195
+ <tr>
196
+ <td>Cash flows from financing activities:</td>
197
+ <td></td>
198
+ <td></td>
199
+ <td></td>
200
+ </tr>
201
+ <tr>
202
+ <td>Proceeds from exercises of stock options</td>
203
+ <td>110</td>
204
+ <td>159</td>
205
+ <td>342</td>
206
+ </tr>
207
+ <tr>
208
+ <td>Tax benefit from exercise of options and restricted stock</td>
209
+ <td>29</td>
210
+ <td>53</td>
211
+ <td>—</td>
212
+ </tr>
213
+ <tr>
214
+ <td>Borrowings (repayments) of short-term debt, net</td>
215
+ <td>9</td>
216
+ <td>(13)</td>
217
+ <td>8</td>
218
+ </tr>
219
+ <tr>
220
+ <td>Proceeds from long-term debt, net of offering costs</td>
221
+ <td>—</td>
222
+ <td>—</td>
223
+ <td>23</td>
224
+ </tr>
225
+ <tr>
226
+ <td>Payments on long-term debt</td>
227
+ <td>(7)</td>
228
+ <td>(324)</td>
229
+ <td>(802)</td>
230
+ </tr>
231
+ <tr>
232
+ <td>Payments of dividends to shareholders</td>
233
+ <td>(314)</td>
234
+ <td>(306)</td>
235
+ <td>(254)</td>
236
+ </tr>
237
+ <tr>
238
+ <td>Payments to reacquire common stock</td>
239
+ <td>(1,374)</td>
240
+ <td>(1,339)</td>
241
+ <td>(12)</td>
242
+ </tr>
243
+ <tr>
244
+ <td>Other financing activities</td>
245
+ <td>(5)</td>
246
+ <td>5</td>
247
+ <td>(1)</td>
248
+ </tr>
249
+ <tr>
250
+ <td>Cash flows from continued operations</td>
251
+ <td>(18)</td>
252
+ <td>485</td>
253
+ <td>(24)</td>
254
+ </tr>
255
+ <tr>
256
+ <td>Total cash flows from financing activities</td>
257
+ <td>(1,570)</td>
258
+ <td>(1,280)</td>
259
+ <td>(720)</td>
260
+ </tr>
261
+
262
+ <tr>
263
+ <td>Effect of exchange rate changes on cash, including $0, $50, and $(3) related to discontinued operations</td>
264
+ <td>(27)</td>
265
+ <td>37</td>
266
+ <td>(17)</td>
267
+ </tr>
268
+ <tr>
269
+ <td>Increase (decrease) in cash and equivalents</td>
270
+ <td>(2,532)</td>
271
+ <td>1,888</td>
272
+ <td>474</td>
273
+ </tr>
274
+ <tr>
275
+ <td>Cash and equivalents at beginning of year, including $1,461, $390, and $188 related to discontinued operations</td>
276
+ <td>4,379</td>
277
+ <td>2,391</td>
278
+ <td>1,917</td>
279
+ </tr>
280
+ <tr>
281
+ <td>Cash and equivalents at end of year, including $0, $1,461, and $390 related to discontinued operations</td>
282
+ <td>$ 1,847</td>
283
+ <td>$ 4,379</td>
284
+ <td>$ 2,391</td>
285
+ </tr>
286
+ </table>
predictions/120.html CHANGED
@@ -8,8 +8,8 @@
8
  <tr>
9
  <td>Oil price - WTI (1)</td>
10
  <td>$ 50.93</td>
11
- <td>$ 43.14</td>
12
- <td>$ 48.69</td>
13
  </tr>
14
  <tr>
15
  <td>Oil price - Brent (1)</td>
@@ -19,8 +19,8 @@
19
  </tr>
20
  <tr>
21
  <td>Natural gas price - Henry Hub (2)</td>
22
- <td>3.04</td>
23
- <td>2.62</td>
24
  <td>2.63</td>
25
  </tr>
26
  </table>
 
8
  <tr>
9
  <td>Oil price - WTI (1)</td>
10
  <td>$ 50.93</td>
11
+ <td>$ 43.14 $</td>
12
+ <td>48.69</td>
13
  </tr>
14
  <tr>
15
  <td>Oil price - Brent (1)</td>
 
19
  </tr>
20
  <tr>
21
  <td>Natural gas price - Henry Hub (2)</td>
22
+ <td>3.40</td>
23
+ <td>2.52</td>
24
  <td>2.63</td>
25
  </tr>
26
  </table>
predictions/121.html CHANGED
@@ -1,26 +1,22 @@
1
  <table>
2
  <tr>
3
- <th colspan="3">Millions of dollars and shares except per share data</th>
4
- </tr>
5
- <tr>
6
- <th></th>
7
  <th colspan="2">December 31</th>
8
  </tr>
9
  <tr>
10
- <th></th>
11
  <th>2009</th>
12
  <th>2008</th>
13
  </tr>
 
14
  <tr>
15
- <th colspan="3">Assets</th>
16
- </tr>
17
- <tr>
18
- <th colspan="3">Current assets:</th>
19
  </tr>
20
  <tr>
21
- <td>Cash and equivalents</td>
22
- <td>$ 2,082</td>
23
- <td>$ 1,124</td>
24
  </tr>
25
  <tr>
26
  <td>Receivables (less allowance for bad debts of $90 and $60)</td>
@@ -35,7 +31,7 @@
35
  <tr>
36
  <td>Investments in marketable securities</td>
37
  <td>1,312</td>
38
- <td></td>
39
  </tr>
40
  <tr>
41
  <td>Current deferred income taxes</td>
@@ -48,7 +44,7 @@
48
  <td>418</td>
49
  </tr>
50
  <tr>
51
- <th>Total current assets</th>
52
  <td>8,638</td>
53
  <td>7,411</td>
54
  </tr>
@@ -68,20 +64,29 @@
68
  <td>1,120</td>
69
  </tr>
70
  <tr>
71
- <th>Total assets</th>
72
- <td>$ 16,538</td>
73
- <td>$ 14,385</td>
74
  </tr>
 
75
  <tr>
76
- <th colspan="3">Liabilities and Shareholders' Equity</th>
 
 
 
 
 
77
  </tr>
 
78
  <tr>
79
- <th colspan="3">Current liabilities:</th>
 
 
80
  </tr>
81
  <tr>
82
  <td>Accounts payable</td>
83
- <td>$ 787</td>
84
- <td>$ 898</td>
85
  </tr>
86
  <tr>
87
  <td>Current maturities of long-term debt</td>
@@ -100,16 +105,21 @@
100
  </tr>
101
  <tr>
102
  <td>Department of Justice (DOJ) and Securities and Exchange Commission (SEC) settlement and indemnity, current</td>
 
 
 
 
 
103
  <td>142</td>
104
  <td>373</td>
105
  </tr>
106
  <tr>
107
- <td>Other current liabilities</td>
108
  <td>481</td>
109
  <td>610</td>
110
  </tr>
111
  <tr>
112
- <th>Total current liabilities</th>
113
  <td>2,889</td>
114
  <td>2,781</td>
115
  </tr>
@@ -129,15 +139,18 @@
129
  <td>735</td>
130
  </tr>
131
  <tr>
132
- <th>Total liabilities</th>
133
  <td>7,781</td>
134
  <td>6,641</td>
135
  </tr>
 
136
  <tr>
137
- <th colspan="3">Shareholders' equity:</th>
 
 
138
  </tr>
139
  <tr>
140
- <td>Common shares, par value $2.50 per share — authorized 2,000 shares, issued 1,067</td>
141
  <td>2,669</td>
142
  <td>2,666</td>
143
  </tr>
@@ -157,28 +170,28 @@
157
  <td>10,041</td>
158
  </tr>
159
  <tr>
160
- <td>Treasury stock, at cost — 165 and 172 shares</td>
161
  <td>(5,002)</td>
162
  <td>(5,251)</td>
163
  </tr>
164
  <tr>
165
- <th>Company shareholders' equity</th>
166
  <td>8,728</td>
167
  <td>7,725</td>
168
  </tr>
169
  <tr>
170
  <td>Noncontrolling interest in consolidated subsidiaries</td>
171
  <td>29</td>
172
- <td>14</td>
173
  </tr>
174
  <tr>
175
- <th>Total shareholders' equity</th>
176
  <td>8,757</td>
177
- <td>7,739</td>
178
  </tr>
179
  <tr>
180
- <th>Total liabilities and shareholders' equity</th>
181
- <td>16,538</td>
182
- <td>14,385</td>
183
  </tr>
184
  </table>
 
1
  <table>
2
  <tr>
3
+ <th rowspan="2">Assets</th>
 
 
 
4
  <th colspan="2">December 31</th>
5
  </tr>
6
  <tr>
 
7
  <th>2009</th>
8
  <th>2008</th>
9
  </tr>
10
+
11
  <tr>
12
+ <td>Current assets:</td>
13
+ <td></td>
14
+ <td></td>
 
15
  </tr>
16
  <tr>
17
+ <td>Cash and cash equivalents</td>
18
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;2,082</td>
19
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;1,124</td>
20
  </tr>
21
  <tr>
22
  <td>Receivables (less allowance for bad debts of $90 and $60)</td>
 
31
  <tr>
32
  <td>Investments in marketable securities</td>
33
  <td>1,312</td>
34
+ <td>1,</td>
35
  </tr>
36
  <tr>
37
  <td>Current deferred income taxes</td>
 
44
  <td>418</td>
45
  </tr>
46
  <tr>
47
+ <td>Total current assets</td>
48
  <td>8,638</td>
49
  <td>7,411</td>
50
  </tr>
 
64
  <td>1,120</td>
65
  </tr>
66
  <tr>
67
+ <td>Total assets</td>
68
+ <td>$&nbsp;&nbsp;16,538</td>
69
+ <td>$&nbsp;&nbsp;14,385</td>
70
  </tr>
71
+
72
  <tr>
73
+ <th rowspan="2">Liabilities and Shareholders’ Equity</th>
74
+ <th colspan="2"></th>
75
+ </tr>
76
+ <tr>
77
+ <th></th>
78
+ <th></th>
79
  </tr>
80
+
81
  <tr>
82
+ <td>Current liabilities:</td>
83
+ <td></td>
84
+ <td></td>
85
  </tr>
86
  <tr>
87
  <td>Accounts payable</td>
88
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;787</td>
89
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;898</td>
90
  </tr>
91
  <tr>
92
  <td>Current maturities of long-term debt</td>
 
105
  </tr>
106
  <tr>
107
  <td>Department of Justice (DOJ) and Securities and Exchange Commission (SEC) settlement and indemnity, current</td>
108
+ <td></td>
109
+ <td></td>
110
+ </tr>
111
+ <tr>
112
+ <td>Other current liabilities</td>
113
  <td>142</td>
114
  <td>373</td>
115
  </tr>
116
  <tr>
117
+ <td>Total current liabilities</td>
118
  <td>481</td>
119
  <td>610</td>
120
  </tr>
121
  <tr>
122
+ <td>Long-term debt</td>
123
  <td>2,889</td>
124
  <td>2,781</td>
125
  </tr>
 
139
  <td>735</td>
140
  </tr>
141
  <tr>
142
+ <td>Total liabilities</td>
143
  <td>7,781</td>
144
  <td>6,641</td>
145
  </tr>
146
+
147
  <tr>
148
+ <td>Shareholders’ equity:</td>
149
+ <td></td>
150
+ <td></td>
151
  </tr>
152
  <tr>
153
+ <td>Common shares, par value $2.50 per share – authorized 2,000 shares, issued 1,067</td>
154
  <td>2,669</td>
155
  <td>2,666</td>
156
  </tr>
 
170
  <td>10,041</td>
171
  </tr>
172
  <tr>
173
+ <td>Treasury stock, at cost – 165 and 172 shares</td>
174
  <td>(5,002)</td>
175
  <td>(5,251)</td>
176
  </tr>
177
  <tr>
178
+ <td>Company shareholders’ equity</td>
179
  <td>8,728</td>
180
  <td>7,725</td>
181
  </tr>
182
  <tr>
183
  <td>Noncontrolling interest in consolidated subsidiaries</td>
184
  <td>29</td>
185
+ <td>19</td>
186
  </tr>
187
  <tr>
188
+ <td>Total shareholders’ equity</td>
189
  <td>8,757</td>
190
+ <td>7,744</td>
191
  </tr>
192
  <tr>
193
+ <td>Total liabilities and shareholders’ equity</td>
194
+ <td>$&nbsp;&nbsp;16,538</td>
195
+ <td>$&nbsp;&nbsp;14,385</td>
196
  </tr>
197
  </table>
predictions/122.html ADDED
@@ -0,0 +1,80 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2">Millions of dollars</th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2016</th>
8
+ <th>2015</th>
9
+ </tr>
10
+ <tr>
11
+ <td>Gross deferred tax assets:</td>
12
+ <td></td>
13
+ <td></td>
14
+ </tr>
15
+ <tr>
16
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net operating loss carryforwards</td>
17
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,647</td>
18
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;540</td>
19
+ </tr>
20
+ <tr>
21
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Foreign tax credit carryforwards</td>
22
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;648</td>
23
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;365</td>
24
+ </tr>
25
+ <tr>
26
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Employee compensation and benefits</td>
27
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;352</td>
28
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;403</td>
29
+ </tr>
30
+ <tr>
31
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Accrued liabilities</td>
32
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;325</td>
33
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;392</td>
34
+ </tr>
35
+ <tr>
36
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Other</td>
37
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;536</td>
38
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;359</td>
39
+ </tr>
40
+ <tr>
41
+ <td>Total gross deferred tax assets</td>
42
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,508</td>
43
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,059</td>
44
+ </tr>
45
+ <tr>
46
+ <td>Gross deferred tax liabilities:</td>
47
+ <td></td>
48
+ <td></td>
49
+ </tr>
50
+ <tr>
51
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Depreciation and amortization</td>
52
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;585</td>
53
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,334</td>
54
+ </tr>
55
+ <tr>
56
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Undistributed foreign earnings</td>
57
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;406</td>
58
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5</td>
59
+ </tr>
60
+ <tr>
61
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Other</td>
62
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;145</td>
63
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;109</td>
64
+ </tr>
65
+ <tr>
66
+ <td>Total gross deferred tax liabilities</td>
67
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,136</td>
68
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,448</td>
69
+ </tr>
70
+ <tr>
71
+ <td>Valuation allowances</td>
72
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;453</td>
73
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;213</td>
74
+ </tr>
75
+ <tr>
76
+ <td>Net deferred income tax asset</td>
77
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,919</td>
78
+ <td>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;398</td>
79
+ </tr>
80
+ </table>
predictions/123.html ADDED
@@ -0,0 +1,98 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th>Land vs. Offshore</th>
4
+ <th>2014</th>
5
+ <th>2013</th>
6
+ <th>2012</th>
7
+ </tr>
8
+ <tr>
9
+ <td>United States:</td>
10
+ <td></td>
11
+ <td></td>
12
+ <td></td>
13
+ </tr>
14
+ <tr>
15
+ <td>Land</td>
16
+ <td>1,804</td>
17
+ <td>1,705</td>
18
+ <td>1,872</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Offshore (incl. Gulf of Mexico)</td>
22
+ <td>57</td>
23
+ <td>56</td>
24
+ <td>47</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Total</td>
28
+ <td>1,861</td>
29
+ <td>1,761</td>
30
+ <td>1,919</td>
31
+ </tr>
32
+ <tr>
33
+ <td>Canada:</td>
34
+ <td></td>
35
+ <td></td>
36
+ <td></td>
37
+ </tr>
38
+ <tr>
39
+ <td>Land</td>
40
+ <td>378</td>
41
+ <td>352</td>
42
+ <td>363</td>
43
+ </tr>
44
+ <tr>
45
+ <td>Offshore</td>
46
+ <td>2</td>
47
+ <td>2</td>
48
+ <td>1</td>
49
+ </tr>
50
+ <tr>
51
+ <td>Total</td>
52
+ <td>380</td>
53
+ <td>354</td>
54
+ <td>364</td>
55
+ </tr>
56
+ <tr>
57
+ <td>International (excluding Canada):</td>
58
+ <td></td>
59
+ <td></td>
60
+ <td></td>
61
+ </tr>
62
+ <tr>
63
+ <td>Land</td>
64
+ <td>1,011</td>
65
+ <td>978</td>
66
+ <td>931</td>
67
+ </tr>
68
+ <tr>
69
+ <td>Offshore</td>
70
+ <td>326</td>
71
+ <td>318</td>
72
+ <td>303</td>
73
+ </tr>
74
+ <tr>
75
+ <td>Total</td>
76
+ <td>1,337</td>
77
+ <td>1,296</td>
78
+ <td>1,234</td>
79
+ </tr>
80
+ <tr>
81
+ <td>Worldwide total</td>
82
+ <td>3,578</td>
83
+ <td>3,411</td>
84
+ <td>3,517</td>
85
+ </tr>
86
+ <tr>
87
+ <td>Land total</td>
88
+ <td>3,193</td>
89
+ <td>3,035</td>
90
+ <td>3,166</td>
91
+ </tr>
92
+ <tr>
93
+ <td>Offshore total</td>
94
+ <td>385</td>
95
+ <td>376</td>
96
+ <td>351</td>
97
+ </tr>
98
+ </table>
predictions/124.html ADDED
@@ -0,0 +1,35 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="3">Year Ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2016</th>
8
+ <th>2015</th>
9
+ <th>2014</th>
10
+ </tr>
11
+ <tr>
12
+ <td>Millions of dollars</td>
13
+ <td></td>
14
+ <td></td>
15
+ <td></td>
16
+ </tr>
17
+ <tr>
18
+ <td>Stock-based compensation cost</td>
19
+ <td>$ 262</td>
20
+ <td>$ 294</td>
21
+ <td>$ 298</td>
22
+ </tr>
23
+ <tr>
24
+ <td>Tax benefit</td>
25
+ <td>(77)</td>
26
+ <td>(99)</td>
27
+ <td>(90)</td>
28
+ </tr>
29
+ <tr>
30
+ <td>Stock-based compensation cost, net of tax</td>
31
+ <td>$ 185</td>
32
+ <td>$ 195</td>
33
+ <td>$ 208</td>
34
+ </tr>
35
+ </table>
predictions/125.html ADDED
@@ -0,0 +1,219 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="3">Years ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>Millions of dollars</th>
8
+ <th>2004</th>
9
+ <th>2003</th>
10
+ <th>2002</th>
11
+ </tr>
12
+
13
+ <tr>
14
+ <td>Revenue:</td>
15
+ <td></td>
16
+ <td></td>
17
+ <td></td>
18
+ </tr>
19
+ <tr>
20
+ <td>Production Optimization</td>
21
+ <td>$ 3,304</td>
22
+ <td>$ 2,758</td>
23
+ <td>$ 2,544</td>
24
+ </tr>
25
+ <tr>
26
+ <td>Fluid Systems</td>
27
+ <td>2,324</td>
28
+ <td>2,039</td>
29
+ <td>1,815</td>
30
+ </tr>
31
+ <tr>
32
+ <td>Drilling and Formation Evaluation</td>
33
+ <td>1,782</td>
34
+ <td>1,643</td>
35
+ <td>1,633</td>
36
+ </tr>
37
+ <tr>
38
+ <td>Digital and Consulting Solutions</td>
39
+ <td>589</td>
40
+ <td>552</td>
41
+ <td>844</td>
42
+ </tr>
43
+ <tr>
44
+ <td>Total Energy Services Group</td>
45
+ <td>7,998</td>
46
+ <td>6,996</td>
47
+ <td>6,836</td>
48
+ </tr>
49
+ <tr>
50
+ <td>Government and Infrastructure</td>
51
+ <td>9,939</td>
52
+ <td>5,417</td>
53
+ <td>1,539</td>
54
+ </tr>
55
+ <tr>
56
+ <td>Energy and Chemicals</td>
57
+ <td>3,076</td>
58
+ <td>3,385</td>
59
+ <td>4,197</td>
60
+ </tr>
61
+ <tr>
62
+ <td>Total KBR</td>
63
+ <td>12,468</td>
64
+ <td>9,276</td>
65
+ <td>5,736</td>
66
+ </tr>
67
+ <tr>
68
+ <td>Total</td>
69
+ <td>$ 20,466</td>
70
+ <td>$ 16,271</td>
71
+ <td>$ 12,572</td>
72
+ </tr>
73
+
74
+ <tr>
75
+ <td>Operating income (loss):</td>
76
+ <td></td>
77
+ <td></td>
78
+ <td></td>
79
+ </tr>
80
+ <tr>
81
+ <td>Production Optimization</td>
82
+ <td>633</td>
83
+ <td>413</td>
84
+ <td>374</td>
85
+ </tr>
86
+ <tr>
87
+ <td>Fluid Systems</td>
88
+ <td>348</td>
89
+ <td>251</td>
90
+ <td>202</td>
91
+ </tr>
92
+ <tr>
93
+ <td>Drilling and Formation Evaluation</td>
94
+ <td>225</td>
95
+ <td>177</td>
96
+ <td>160</td>
97
+ </tr>
98
+ <tr>
99
+ <td>Digital and Consulting Solutions</td>
100
+ <td>60</td>
101
+ <td>(15)</td>
102
+ <td>(98)</td>
103
+ </tr>
104
+ <tr>
105
+ <td>Total Energy Services Group</td>
106
+ <td>1,266</td>
107
+ <td>826</td>
108
+ <td>638</td>
109
+ </tr>
110
+ <tr>
111
+ <td>Government and Infrastructure</td>
112
+ <td>84</td>
113
+ <td>194</td>
114
+ <td>75</td>
115
+ </tr>
116
+ <tr>
117
+ <td>Energy and Chemicals</td>
118
+ <td>(426)</td>
119
+ <td>(225)</td>
120
+ <td>(131)</td>
121
+ </tr>
122
+ <tr>
123
+ <td>Shared KBR</td>
124
+ <td></td>
125
+ <td>(5)</td>
126
+ <td>(629)</td>
127
+ </tr>
128
+ <tr>
129
+ <td>Total KBR</td>
130
+ <td>(342)</td>
131
+ <td>(36)</td>
132
+ <td>(685)</td>
133
+ </tr>
134
+ <tr>
135
+ <td>General Corporate</td>
136
+ <td>(87)</td>
137
+ <td>(70)</td>
138
+ <td>(65)</td>
139
+ </tr>
140
+ <tr>
141
+ <td>Total</td>
142
+ <td>$ 837</td>
143
+ <td>$ 720</td>
144
+ <td>$ (112)</td>
145
+ </tr>
146
+
147
+ <tr>
148
+ <td>Capital expenditures:</td>
149
+ <td></td>
150
+ <td></td>
151
+ <td></td>
152
+ </tr>
153
+ <tr>
154
+ <td>Production Optimization</td>
155
+ <td>$ 181</td>
156
+ <td>$ 124</td>
157
+ <td>$ 118</td>
158
+ </tr>
159
+ <tr>
160
+ <td>Fluid Systems</td>
161
+ <td>66</td>
162
+ <td>54</td>
163
+ <td>55</td>
164
+ </tr>
165
+ <tr>
166
+ <td>Drilling and Formation Evaluation</td>
167
+ <td>135</td>
168
+ <td>147</td>
169
+ <td>190</td>
170
+ </tr>
171
+ <tr>
172
+ <td>Digital and Consulting Solutions</td>
173
+ <td>32</td>
174
+ <td>25</td>
175
+ <td>149</td>
176
+ </tr>
177
+ <tr>
178
+ <td>Shared Energy Services</td>
179
+ <td>84</td>
180
+ <td>100</td>
181
+ <td>91</td>
182
+ </tr>
183
+ <tr>
184
+ <td>Total Energy Services Group</td>
185
+ <td>498</td>
186
+ <td>453</td>
187
+ <td>603</td>
188
+ </tr>
189
+ <tr>
190
+ <td>Government and Infrastructure</td>
191
+ <td>41</td>
192
+ <td>45</td>
193
+ <td>138</td>
194
+ </tr>
195
+ <tr>
196
+ <td>Energy and Chemicals</td>
197
+ <td>9</td>
198
+ <td>5</td>
199
+ <td>12</td>
200
+ </tr>
201
+ <tr>
202
+ <td>Shared KBR</td>
203
+ <td>27</td>
204
+ <td>12</td>
205
+ <td>11</td>
206
+ </tr>
207
+ <tr>
208
+ <td>Total KBR</td>
209
+ <td>77</td>
210
+ <td>62</td>
211
+ <td>161</td>
212
+ </tr>
213
+ <tr>
214
+ <td>Total</td>
215
+ <td>$ 575</td>
216
+ <td>$ 515</td>
217
+ <td>$ 764</td>
218
+ </tr>
219
+ </table>
predictions/126.html CHANGED
@@ -1,54 +1,95 @@
1
- <table border="1">
2
- <thead>
3
- <tr>
4
- <th rowspan="2"></th>
5
- <th colspan="2">December 31</th>
6
- </tr>
7
- <tr>
8
- <th>2009</th>
9
- <th>2008</th>
10
- </tr>
11
- </thead>
12
- <tbody>
13
- <tr><td colspan="3">Gross deferred tax assets:</td></tr>
14
- <tr><td>Employee compensation and benefits</td><td>$ 266</td><td>$ 324</td></tr>
15
- <tr><td>Accrued liabilities</td><td>75</td><td>81</td></tr>
16
- <tr><td>Net operating loss carryforwards</td><td>64</td><td>50</td></tr>
17
- <tr><td>Capitalized research and experimentation</td><td>56</td><td>74</td></tr>
18
- <tr><td>Insurance accruals</td><td>48</td><td>47</td></tr>
19
- <tr><td>Software revenue recognition</td><td>35</td><td>31</td></tr>
20
- <tr><td>Inventory</td><td>29</td><td>26</td></tr>
21
- <tr><td>Other</td><td>80</td><td>114</td></tr>
22
- <tr><td>Total gross deferred tax assets</td><td>653</td><td>747</td></tr>
23
- <tr><td colspan="3">Gross deferred tax liabilities:</td></tr>
24
- <tr><td>Depreciation and amortization</td><td>447</td><td>303</td></tr>
25
- <tr><td>Joint ventures, partnerships, and unconsolidated affiliates</td><td>33</td><td>25</td></tr>
26
- <tr><td>Other</td><td>55</td><td>38</td></tr>
27
- <tr><td>Total gross deferred tax liabilities</td><td>535</td><td>366</td></tr>
28
- <tr><td>Net deferred income tax asset</td><td>$ 118</td><td>$ 381</td></tr>
29
- </tbody>
30
- </table>
31
-
32
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- <script type="application/json" id="table-metadata">
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1
+ <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="2">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2009</th>
8
+ <th>2008</th>
9
+ </tr>
10
+ <tr>
11
+ <td>Millions of dollars</td>
12
+ <td></td>
13
+ <td></td>
14
+ </tr>
15
+ <tr>
16
+ <td>Gross deferred tax assets:</td>
17
+ <td></td>
18
+ <td></td>
19
+ </tr>
20
+ <tr>
21
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Employee compensation and benefits</td>
22
+ <td>$&nbsp;&nbsp;266</td>
23
+ <td>$&nbsp;&nbsp;324</td>
24
+ </tr>
25
+ <tr>
26
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Accrued liabilities</td>
27
+ <td>75</td>
28
+ <td>81</td>
29
+ </tr>
30
+ <tr>
31
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Net operating loss carryforwards</td>
32
+ <td>64</td>
33
+ <td>50</td>
34
+ </tr>
35
+ <tr>
36
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Capitalized research and experimentation</td>
37
+ <td>56</td>
38
+ <td>74</td>
39
+ </tr>
40
+ <tr>
41
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Insurance accruals</td>
42
+ <td>48</td>
43
+ <td>47</td>
44
+ </tr>
45
+ <tr>
46
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Software revenue recognition</td>
47
+ <td>35</td>
48
+ <td>31</td>
49
+ </tr>
50
+ <tr>
51
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Inventory</td>
52
+ <td>29</td>
53
+ <td>26</td>
54
+ </tr>
55
+ <tr>
56
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Other</td>
57
+ <td>80</td>
58
+ <td>114</td>
59
+ </tr>
60
+ <tr>
61
+ <td>Total gross deferred tax assets</td>
62
+ <td>653</td>
63
+ <td>747</td>
64
+ </tr>
65
+ <tr>
66
+ <td>Gross deferred tax liabilities:</td>
67
+ <td></td>
68
+ <td></td>
69
+ </tr>
70
+ <tr>
71
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Depreciation and amortization</td>
72
+ <td>447</td>
73
+ <td>303</td>
74
+ </tr>
75
+ <tr>
76
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Joint ventures, partnerships, and unconsolidated affiliates</td>
77
+ <td>33</td>
78
+ <td>25</td>
79
+ </tr>
80
+ <tr>
81
+ <td>&nbsp;&nbsp;&nbsp;&nbsp;Other</td>
82
+ <td>55</td>
83
+ <td>38</td>
84
+ </tr>
85
+ <tr>
86
+ <td>Total gross deferred tax liabilities</td>
87
+ <td>535</td>
88
+ <td>366</td>
89
+ </tr>
90
+ <tr>
91
+ <td>Net deferred income tax asset</td>
92
+ <td>$&nbsp;&nbsp;118</td>
93
+ <td>$&nbsp;&nbsp;381</td>
94
+ </tr>
95
+ </table>
predictions/127.html ADDED
@@ -0,0 +1,42 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="3">Year Ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th></th>
8
+ <th>2015</th>
9
+ <th>2014</th>
10
+ <th>2013</th>
11
+ </tr>
12
+ <tr>
13
+ <td>Expected term (in years)</td>
14
+ <td>5.16</td>
15
+ <td>5.23</td>
16
+ <td>5.27</td>
17
+ </tr>
18
+ <tr>
19
+ <td>Expected volatility</td>
20
+ <td>39%</td>
21
+ <td>37%</td>
22
+ <td>40%</td>
23
+ </tr>
24
+ <tr>
25
+ <td>Expected dividend yield</td>
26
+ <td>1.51 - 1.85%</td>
27
+ <td>0.94 - 1.77%</td>
28
+ <td>0.94 - 1.33%</td>
29
+ </tr>
30
+ <tr>
31
+ <td>Risk-free interest rate</td>
32
+ <td>1.43 - 1.72%</td>
33
+ <td>1.57 - 1.86%</td>
34
+ <td>0.77 - 1.73%</td>
35
+ </tr>
36
+ <tr>
37
+ <td>Weighted average grant-date fair value per share</td>
38
+ <td>$13.47</td>
39
+ <td>$19.26</td>
40
+ <td>$14.34</td>
41
+ </tr>
42
+ </table>
predictions/128.html ADDED
@@ -0,0 +1,26 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <td>2006</td>
4
+ <td>5103</td>
5
+ </tr>
6
+ <tr>
7
+ <td>2007</td>
8
+ <td>41</td>
9
+ </tr>
10
+ <tr>
11
+ <td>2008</td>
12
+ <td>10</td>
13
+ </tr>
14
+ <tr>
15
+ <td>2009</td>
16
+ <td>13</td>
17
+ </tr>
18
+ <tr>
19
+ <td>2010</td>
20
+ <td>16</td>
21
+ </tr>
22
+ <tr>
23
+ <td>2011</td>
24
+ <td>527</td>
25
+ </tr>
26
+ </table>
predictions/129.html ADDED
@@ -0,0 +1,32 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th>Period</th>
4
+ <th>Total Number of Shares Purchased (a)</th>
5
+ <th>Average Price Paid per Share</th>
6
+ <th>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</th>
7
+ </tr>
8
+ <tr>
9
+ <td>October 1-31</td>
10
+ <td>36,642</td>
11
+ <td>$ 26.20</td>
12
+ <td>–</td>
13
+ </tr>
14
+ <tr>
15
+ <td>November 1-30</td>
16
+ <td>12,264</td>
17
+ <td>$ 18.46</td>
18
+ <td>–</td>
19
+ </tr>
20
+ <tr>
21
+ <td>December 1-31</td>
22
+ <td>66,986</td>
23
+ <td>$ 15.32</td>
24
+ <td>–</td>
25
+ </tr>
26
+ <tr>
27
+ <td>Total</td>
28
+ <td>115,892</td>
29
+ <td>$ 19.09</td>
30
+ <td>–</td>
31
+ </tr>
32
+ </table>
predictions/13.html CHANGED
@@ -1,40 +1,35 @@
1
  <table>
2
- <caption>Accumulated other comprehensive loss<br/><small>Millions of dollars</small> &nbsp;&nbsp; <strong>December 31</strong></caption>
3
- <thead>
4
- <tr>
5
- <th></th>
6
- <th>2009</th>
7
- <th>2008</th>
8
- <th>2007</th>
9
- </tr>
10
- </thead>
11
- <tbody>
12
- <tr>
13
- <td>Cumulative translation adjustment</td>
14
- <td>$ (65)</td>
15
- <td>$ (60)</td>
16
- <td>$ (61)</td>
17
- </tr>
18
- <tr>
19
- <td>Defined benefit and other postretirement liability adjustments (a)</td>
20
- <td>$ (149)</td>
21
- <td>$ (151)</td>
22
- <td>$ (45)</td>
23
- </tr>
24
- <tr>
25
- <td>Unrealized gains (losses) on investments</td>
26
- <td>$ 1</td>
27
- <td>$ (4)</td>
28
- <td>$ 2</td>
29
- </tr>
30
- </tbody>
31
- <tfoot>
32
- <tr>
33
- <td>Total accumulated other comprehensive loss</td>
34
- <td>$ (213)</td>
35
- <td>$ (215)</td>
36
- <td>$ (104)</td>
37
- </tr>
38
- </tfoot>
39
- </table>
40
- <p>(a) Includes actuarial loss of $111 for our United States pension plans plus prior service cost of $3 related to our international plan.</p>
 
1
  <table>
2
+ <tr>
3
+ <th rowspan="2">Accumulated other comprehensive loss<br>Millions of dollars</th>
4
+ <th colspan="3">December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>2009</th>
8
+ <th>2008</th>
9
+ <th>2007</th>
10
+ </tr>
11
+ <tr>
12
+ <td>Cumulative translation adjustment</td>
13
+ <td>$ (65)</td>
14
+ <td>(60)</td>
15
+ <td>(61)</td>
16
+ </tr>
17
+ <tr>
18
+ <td>Defined benefit and other postretirement liability adjustments (a)</td>
19
+ <td>(149)</td>
20
+ <td>(151)</td>
21
+ <td>(45)</td>
22
+ </tr>
23
+ <tr>
24
+ <td>Unrealized gains (losses) on investments</td>
25
+ <td>1</td>
26
+ <td>(4)</td>
27
+ <td>2</td>
28
+ </tr>
29
+ <tr>
30
+ <td>Total accumulated other comprehensive loss</td>
31
+ <td>$ (213)</td>
32
+ <td>(215)</td>
33
+ <td>(104)</td>
34
+ </tr>
35
+ </table>
 
 
 
 
 
predictions/130.html ADDED
@@ -0,0 +1,246 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="3">Year Ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th>Millions of dollars</th>
8
+ <th>2008</th>
9
+ <th>2007</th>
10
+ <th>2006</th>
11
+ </tr>
12
+
13
+ <tr>
14
+ <td>Cash flows from operating activities:</td>
15
+ <td></td><td></td><td></td>
16
+ </tr>
17
+ <tr>
18
+ <td>Net income</td>
19
+ <td>$ 1,538</td>
20
+ <td>$ 3,499</td>
21
+ <td>$ 2,348</td>
22
+ </tr>
23
+ <tr>
24
+ <td>Adjustments to reconcile net income to net cash from operations:</td>
25
+ <td></td><td></td><td></td>
26
+ </tr>
27
+ <tr>
28
+ <td>Depreciation, amortization and amortization</td>
29
+ <td>738</td>
30
+ <td>583</td>
31
+ <td>480</td>
32
+ </tr>
33
+ <tr>
34
+ <td>Loss on extinguishment of debt</td>
35
+ <td>693</td>
36
+ <td>—</td>
37
+ <td>—</td>
38
+ </tr>
39
+ <tr>
40
+ <td>(Income) loss from discontinued operations</td>
41
+ <td>423</td>
42
+ <td>(975)</td>
43
+ <td>(171)</td>
44
+ </tr>
45
+ <tr>
46
+ <td>Provision (benefit) for income taxes, continuing operations</td>
47
+ <td>254</td>
48
+ <td>(140)</td>
49
+ <td>714</td>
50
+ </tr>
51
+ <tr>
52
+ <td>Gain on sale of business assets, net</td>
53
+ <td>(62)</td>
54
+ <td>(52)</td>
55
+ <td>(66)</td>
56
+ </tr>
57
+ <tr>
58
+ <td>Other changes:</td>
59
+ <td></td><td></td><td></td>
60
+ </tr>
61
+ <tr>
62
+ <td>Accounts payable</td>
63
+ <td>(161)</td>
64
+ <td>77</td>
65
+ <td>96</td>
66
+ </tr>
67
+ <tr>
68
+ <td>Contributions to pension plans</td>
69
+ <td>(52)</td>
70
+ <td>(41)</td>
71
+ <td>(75)</td>
72
+ </tr>
73
+ <tr>
74
+ <td>Inventories</td>
75
+ <td>(368)</td>
76
+ <td>(218)</td>
77
+ <td>(309)</td>
78
+ </tr>
79
+ <tr>
80
+ <td>Receivables</td>
81
+ <td>(670)</td>
82
+ <td>(326)</td>
83
+ <td>(327)</td>
84
+ </tr>
85
+ <tr>
86
+ <td>Other</td>
87
+ <td>19</td>
88
+ <td>288</td>
89
+ <td>656</td>
90
+ </tr>
91
+ <tr>
92
+ <td>Cash flows from discontinued operations</td>
93
+ <td>31</td>
94
+ <td>31</td>
95
+ <td>311</td>
96
+ </tr>
97
+ <tr>
98
+ <td>Total cash flows from operating activities</td>
99
+ <td>2,674</td>
100
+ <td>2,726</td>
101
+ <td>3,561</td>
102
+ </tr>
103
+
104
+ <tr>
105
+ <td>Cash flows from investing activities:</td>
106
+ <td></td><td></td><td></td>
107
+ </tr>
108
+ <tr>
109
+ <td>Sales (purchases) of short-term investments in marketable securities, net</td>
110
+ <td>388</td>
111
+ <td>(332)</td>
112
+ <td>(20)</td>
113
+ </tr>
114
+ <tr>
115
+ <td>Sales of property, plant, and equipment</td>
116
+ <td>191</td>
117
+ <td>203</td>
118
+ <td>151</td>
119
+ </tr>
120
+ <tr>
121
+ <td>Dispositions of business assets, net of cash disposed</td>
122
+ <td>81</td>
123
+ <td>70</td>
124
+ <td>98</td>
125
+ </tr>
126
+ <tr>
127
+ <td>Disposal of KBR, Inc. cash upon separation</td>
128
+ <td>—</td>
129
+ <td>(1,461)</td>
130
+ <td>—</td>
131
+ </tr>
132
+ <tr>
133
+ <td>Acquisitions of business assets, net of cash acquired</td>
134
+ <td>(652)</td>
135
+ <td>(563)</td>
136
+ <td>(27)</td>
137
+ </tr>
138
+ <tr>
139
+ <td>Capital expenditures</td>
140
+ <td>(1,824)</td>
141
+ <td>(1,583)</td>
142
+ <td>(834)</td>
143
+ </tr>
144
+ <tr>
145
+ <td>Other investing activities</td>
146
+ <td>(40)</td>
147
+ <td>18</td>
148
+ <td>20</td>
149
+ </tr>
150
+ <tr>
151
+ <td>Cash flows from discontinued operations</td>
152
+ <td>—</td>
153
+ <td>(13)</td>
154
+ <td>223</td>
155
+ </tr>
156
+ <tr>
157
+ <td>Total cash flows from investing activities</td>
158
+ <td>(1,856)</td>
159
+ <td>(3,661)</td>
160
+ <td>(426)</td>
161
+ </tr>
162
+
163
+ <tr>
164
+ <td>Cash flows from financing activities:</td>
165
+ <td></td><td></td><td></td>
166
+ </tr>
167
+ <tr>
168
+ <td>Proceeds from long-term debt, net of offering costs</td>
169
+ <td>1,187</td>
170
+ <td>—</td>
171
+ <td>—</td>
172
+ </tr>
173
+ <tr>
174
+ <td>Proceeds from exercise of stock options</td>
175
+ <td>120</td>
176
+ <td>110</td>
177
+ <td>159</td>
178
+ </tr>
179
+ <tr>
180
+ <td>Tax benefit from exercise of options and restricted stock</td>
181
+ <td>44</td>
182
+ <td>29</td>
183
+ <td>53</td>
184
+ </tr>
185
+ <tr>
186
+ <td>Payments of dividends to shareholders</td>
187
+ <td>(319)</td>
188
+ <td>(314)</td>
189
+ <td>(306)</td>
190
+ </tr>
191
+ <tr>
192
+ <td>Payments to reacquire common stock</td>
193
+ <td>(507)</td>
194
+ <td>(1,374)</td>
195
+ <td>(1,339)</td>
196
+ </tr>
197
+ <tr>
198
+ <td>Payments on long-term debt</td>
199
+ <td>(2,048)</td>
200
+ <td>(7)</td>
201
+ <td>(324)</td>
202
+ </tr>
203
+ <tr>
204
+ <td>Other financing activities</td>
205
+ <td>—</td>
206
+ <td>4</td>
207
+ <td>(8)</td>
208
+ </tr>
209
+ <tr>
210
+ <td>Cash flows from discontinued operations</td>
211
+ <td>—</td>
212
+ <td>(18)</td>
213
+ <td>485</td>
214
+ </tr>
215
+ <tr>
216
+ <td>Total cash flows from financing activities</td>
217
+ <td>(1,523)</td>
218
+ <td>(1,570)</td>
219
+ <td>(1,280)</td>
220
+ </tr>
221
+
222
+ <tr>
223
+ <td>Effect of exchange rate changes on cash, including $0, $0, and $50 related to discontinued operations</td>
224
+ <td>(18)</td>
225
+ <td>(27)</td>
226
+ <td>37</td>
227
+ </tr>
228
+ <tr>
229
+ <td>Increase (decrease) in cash and equivalents</td>
230
+ <td>(723)</td>
231
+ <td>(2,532)</td>
232
+ <td>1,988</td>
233
+ </tr>
234
+ <tr>
235
+ <td>Cash and equivalents at beginning of year, including $0, $1,461, and $390 related to discontinued operations</td>
236
+ <td>1,847</td>
237
+ <td>4,379</td>
238
+ <td>2,391</td>
239
+ </tr>
240
+ <tr>
241
+ <td>Cash and equivalents at end of year, including $0, $0, and $1,461 related to discontinued operations</td>
242
+ <td>$ 1,124</td>
243
+ <td>$ 1,847</td>
244
+ <td>$ 4,379</td>
245
+ </tr>
246
+ </table>
predictions/131.html ADDED
@@ -0,0 +1,38 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>2003</th>
5
+ <th>2004</th>
6
+ <th>2005</th>
7
+ <th>2006</th>
8
+ <th>2007</th>
9
+ <th>2008</th>
10
+ </tr>
11
+ <tr>
12
+ <td>Halliburton</td>
13
+ <td>$100.00</td>
14
+ <td>$153.28</td>
15
+ <td>$244.43</td>
16
+ <td>$247.14</td>
17
+ <td>$304.79</td>
18
+ <td>$147.95</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Standard &amp; Poor’s 500 Stock Index</td>
22
+ <td>100.00</td>
23
+ <td>110.88</td>
24
+ <td>116.33</td>
25
+ <td>134.70</td>
26
+ <td>142.10</td>
27
+ <td>89.53</td>
28
+ </tr>
29
+ <tr>
30
+ <td>Standard &amp; Poor’s Energy Composite Index</td>
31
+ <td>100.00</td>
32
+ <td>131.54</td>
33
+ <td>172.80</td>
34
+ <td>214.63</td>
35
+ <td>288.47</td>
36
+ <td>187.88</td>
37
+ </tr>
38
+ </table>
predictions/132.html ADDED
@@ -0,0 +1,38 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th>2002</th>
5
+ <th>2003</th>
6
+ <th>2004</th>
7
+ <th>2005</th>
8
+ <th>2006</th>
9
+ <th>2007</th>
10
+ </tr>
11
+ <tr>
12
+ <td>Halliburton</td>
13
+ <td>$100.00</td>
14
+ <td>$142.06</td>
15
+ <td>$217.75</td>
16
+ <td>$347.23</td>
17
+ <td>$351.09</td>
18
+ <td>$432.98</td>
19
+ </tr>
20
+ <tr>
21
+ <td>Standard &amp; Poor’s 500 Stock Index</td>
22
+ <td>100.00</td>
23
+ <td>128.68</td>
24
+ <td>142.69</td>
25
+ <td>149.70</td>
26
+ <td>173.34</td>
27
+ <td>182.86</td>
28
+ </tr>
29
+ <tr>
30
+ <td>Standard &amp; Poor’s Energy Composite Index</td>
31
+ <td>100.00</td>
32
+ <td>125.63</td>
33
+ <td>165.25</td>
34
+ <td>217.08</td>
35
+ <td>269.64</td>
36
+ <td>362.40</td>
37
+ </tr>
38
+ </table>
predictions/133.html ADDED
@@ -0,0 +1,47 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <td>Funded status</td>
4
+ <td>$</td>
5
+ <td>(42)</td>
6
+ <td>$</td>
7
+ <td>(260)</td>
8
+ <td>$</td>
9
+ <td>(3)</td>
10
+ <td>$</td>
11
+ <td>(150)</td>
12
+ <td>$</td>
13
+ <td>(92)</td>
14
+ <td>$</td>
15
+ <td>(104)</td>
16
+ </tr>
17
+ <tr>
18
+ <td>Employer contribution</td>
19
+ <td></td>
20
+ <td></td>
21
+ <td></td>
22
+ <td></td>
23
+ <td></td>
24
+ <td></td>
25
+ <td>$</td>
26
+ <td>5</td>
27
+ <td></td>
28
+ <td></td>
29
+ <td></td>
30
+ <td>1</td>
31
+ </tr>
32
+ <tr>
33
+ <td>Net amount recognized</td>
34
+ <td>$</td>
35
+ <td>(42)</td>
36
+ <td>$</td>
37
+ <td>(260)</td>
38
+ <td>$</td>
39
+ <td>(3)</td>
40
+ <td>$</td>
41
+ <td>(145)</td>
42
+ <td>$</td>
43
+ <td>(92)</td>
44
+ <td>$</td>
45
+ <td>(103)</td>
46
+ </tr>
47
+ </table>
predictions/134.html ADDED
@@ -0,0 +1,35 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th rowspan="2"></th>
4
+ <th rowspan="2"></th>
5
+ <th colspan="2">Building and Property Improvements</th>
6
+ </tr>
7
+ <tr>
8
+ <th>2009</th>
9
+ <th>2008</th>
10
+ </tr>
11
+ <tr>
12
+ <td>1</td>
13
+ <td>10 years</td>
14
+ <td>13%</td>
15
+ <td>17%</td>
16
+ </tr>
17
+ <tr>
18
+ <td>11</td>
19
+ <td>20 years</td>
20
+ <td>47%</td>
21
+ <td>46%</td>
22
+ </tr>
23
+ <tr>
24
+ <td>21</td>
25
+ <td>30 years</td>
26
+ <td>11%</td>
27
+ <td>12%</td>
28
+ </tr>
29
+ <tr>
30
+ <td>31</td>
31
+ <td>40 years</td>
32
+ <td>29%</td>
33
+ <td>25%</td>
34
+ </tr>
35
+ </table>
predictions/135.html ADDED
@@ -0,0 +1,166 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ <table>
2
+ <tr>
3
+ <th></th>
4
+ <th colspan="3">Year Ended December 31</th>
5
+ </tr>
6
+ <tr>
7
+ <th></th>
8
+ <th>2009</th>
9
+ <th>2008</th>
10
+ <th>2007</th>
11
+ </tr>
12
+ <tr>
13
+ <th>Millions of dollars</th>
14
+ <td></td>
15
+ <td></td>
16
+ <td></td>
17
+ </tr>
18
+
19
+ <tr>
20
+ <th>Revenue:</th>
21
+ <td></td>
22
+ <td></td>
23
+ <td></td>
24
+ </tr>
25
+ <tr>
26
+ <td>Completion and Production</td>
27
+ <td>$ 7,419</td>
28
+ <td>$ 9,610</td>
29
+ <td>$ 8,138</td>
30
+ </tr>
31
+ <tr>
32
+ <td>Drilling and Evaluation</td>
33
+ <td>7,256</td>
34
+ <td>8,669</td>
35
+ <td>7,126</td>
36
+ </tr>
37
+ <tr>
38
+ <td>Total revenue</td>
39
+ <td>$ 14,675</td>
40
+ <td>$ 18,279</td>
41
+ <td>$ 15,264</td>
42
+ </tr>
43
+
44
+ <tr>
45
+ <th>Operating income:</th>
46
+ <td></td>
47
+ <td></td>
48
+ <td></td>
49
+ </tr>
50
+ <tr>
51
+ <td>Completion and Production</td>
52
+ <td>$ 1,016</td>
53
+ <td>$ 2,304</td>
54
+ <td>$ 2,119</td>
55
+ </tr>
56
+ <tr>
57
+ <td>Drilling and Evaluation</td>
58
+ <td>1,183</td>
59
+ <td>1,970</td>
60
+ <td>1,565</td>
61
+ </tr>
62
+ <tr>
63
+ <td>Total operations</td>
64
+ <td>2,199</td>
65
+ <td>4,274</td>
66
+ <td>3,684</td>
67
+ </tr>
68
+ <tr>
69
+ <td>Corporate and other</td>
70
+ <td>(205)</td>
71
+ <td>(264)</td>
72
+ <td>(186)</td>
73
+ </tr>
74
+ <tr>
75
+ <td>Total operating income</td>
76
+ <td>$ 1,994</td>
77
+ <td>$ 4,010</td>
78
+ <td>$ 3,498</td>
79
+ </tr>
80
+ <tr>
81
+ <td>Interest expense</td>
82
+ <td>$ (297)</td>
83
+ <td>$ (167)</td>
84
+ <td>$ (168)</td>
85
+ </tr>
86
+ <tr>
87
+ <td>Interest income</td>
88
+ <td>12</td>
89
+ <td>39</td>
90
+ <td>124</td>
91
+ </tr>
92
+ <tr>
93
+ <td>Other, net</td>
94
+ <td>(27)</td>
95
+ <td>(33)</td>
96
+ <td>(7)</td>
97
+ </tr>
98
+ <tr>
99
+ <td>Income from continuing operations before<br>income taxes</td>
100
+ <td>$ 1,682</td>
101
+ <td>$ 3,849</td>
102
+ <td>$ 3,447</td>
103
+ </tr>
104
+
105
+ <tr>
106
+ <th>Capital expenditures:</th>
107
+ <td></td>
108
+ <td></td>
109
+ <td></td>
110
+ </tr>
111
+ <tr>
112
+ <td>Completion and Production</td>
113
+ <td>$ 900</td>
114
+ <td>$ 787</td>
115
+ <td>$ 787</td>
116
+ </tr>
117
+ <tr>
118
+ <td>Drilling and Evaluation</td>
119
+ <td>959</td>
120
+ <td>1,031</td>
121
+ <td>763</td>
122
+ </tr>
123
+ <tr>
124
+ <td>Corporate and other</td>
125
+ <td>5</td>
126
+ <td>6</td>
127
+ <td>33</td>
128
+ </tr>
129
+ <tr>
130
+ <td>Total</td>
131
+ <td>$ 1,864</td>
132
+ <td>$ 1,824</td>
133
+ <td>$ 1,583</td>
134
+ </tr>
135
+
136
+ <tr>
137
+ <th>Depreciation, depletion, and amortization:</th>
138
+ <td></td>
139
+ <td></td>
140
+ <td></td>
141
+ </tr>
142
+ <tr>
143
+ <td>Completion and Production</td>
144
+ <td>$ 437</td>
145
+ <td>$ 358</td>
146
+ <td>$ 282</td>
147
+ </tr>
148
+ <tr>
149
+ <td>Drilling and Evaluation</td>
150
+ <td>490</td>
151
+ <td>376</td>
152
+ <td>294</td>
153
+ </tr>
154
+ <tr>
155
+ <td>Corporate and other</td>
156
+ <td>4</td>
157
+ <td>4</td>
158
+ <td>7</td>
159
+ </tr>
160
+ <tr>
161
+ <td>Total</td>
162
+ <td>$ 931</td>
163
+ <td>$ 738</td>
164
+ <td>$ 583</td>
165
+ </tr>
166
+ </table>
predictions/136.html CHANGED
@@ -1,11 +1,17 @@
1
  <table>
2
  <tr>
3
- <th rowspan="2">Millions of dollars</th>
4
- <th colspan="2">Effect on</th>
 
5
  </tr>
6
  <tr>
7
- <th>Pension Expense in 2008</th>
8
- <th>Pension Benefit Obligation at December 31, 2008</th>
 
 
 
 
 
9
  </tr>
10
  <tr>
11
  <td>25-basis-point decrease in discount rate</td>
 
1
  <table>
2
  <tr>
3
+ <th rowspan="2"></th>
4
+ <th colspan="1">Effect on</th>
5
+ <th colspan="1"></th>
6
  </tr>
7
  <tr>
8
+ <th>Pension Expense<br>in 2008</th>
9
+ <th>Pension Benefit Obligation<br>at December 31, 2008</th>
10
+ </tr>
11
+ <tr>
12
+ <td>Millions of dollars</td>
13
+ <td></td>
14
+ <td></td>
15
  </tr>
16
  <tr>
17
  <td>25-basis-point decrease in discount rate</td>