SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED)
OCTOBER 27, 2003
HALLIBURTON COMPANY
(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
STATE OR OTHER COMMISSION IRS EMPLOYER
JURISDICTION FILE NUMBER IDENTIFICATION
OF INCORPORATION NUMBER
DELAWARE 1-3492 NO. 75-2677995
1401 MCKINNEY, SUITE 2400
HOUSTON, TEXAS 77010
(ADDRESS OF PRINCIPAL EXECUTIVE OFFICES)
REGISTRANT'S TELEPHONE NUMBER,
INCLUDING AREA CODE - 713-759-2600
INFORMATION TO BE INCLUDED IN REPORT
Item 5. Other Events
We are reformatting certain items from our Annual Report on Form 10-K
for the year ended December 31, 2002 in order to update all segment information
to reflect the new segment structure as disclosed in our June 30, 2003 Form
10-Q. The new segment structure results from second quarter 2003 organizational
changes. The previous Energy Services Group segment has been restructured into
four divisions, each of which is now reported as a separate segment. Our
Engineering and Construction Group segment remains unchanged.
We grouped product lines in order to better align ourselves with how
our customers procure our services, and to capture new business and achieve
better integration, including joint research and development of new products and
technologies and other synergies. The new segments result from changes in the
way our chief executive officer (our chief operating decision maker) now
regularly reviews operating results, assesses performance and allocates
resources. The affected items of the Form 10-K are the following:
- Item 1. Business - "General description of business",
"Description of services and products", "Dispositions in
2002", and "Customers and backlog";
- Item 2. Properties;
- Item 6. Selected Financial Data;
- Item 7. Management's Discussion and Analysis of Financial
Condition and Results of Operations:
- Business Environment;
- Results of Operations in 2002 Compared to 2001;
- Results of Operations in 2001 Compared to 2000;
- Liquidity and Capital Resources;
- Reorganization of Business Operations; and
- Forward-Looking Information - "Legal".
- Item 8. Financial Statements and Supplementary Data
- Independent Auditor's Report;
- Note 1 - "Significant Accounting Policies" under the
headings "Description of Company", "Research and
development", and "Goodwill";
- Note 2 - "Acquisitions and Dispositions" under the
headings "Magic Earth acquisition", "PES
acquisition", "PGS Data Management acquisition",
"European Marine Contractors Ltd. disposition",
"Subsea 7 formation", and "Bredero-Shaw disposition";
and
- Note 4 - "Business Segment Information".
In order to preserve the nature and character of the disclosures set
forth in such items as originally filed, this report speaks as of the date of
the original filing, and we have not updated the disclosures in this report to
the date of this filing, except to reflect the new segment structure. While this
report primarily relates to the historical periods covered, events may have
taken place since the original filing that might have been reflected in this
report if they had taken place prior to the original filing. All information
contained in this report is subject to updating and supplementing as provided in
our reports filed with the Securities and Exchange Commission subsequent to the
date of the original filing of the 2002 Annual Report on Form 10-K.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(c). Exhibits
23.1 Independent Auditors' Consent
23.2 Notice Regarding Consent of Arthur Andersen LLP
99.1 Adjusted Item 1. Business - Annual Report on Form 10-K for
the year ended December 31, 2002
99.2 Adjusted Item 2. Properties - Annual Report on Form 10-K for
the year ended December 31, 2002
99.3 Adjusted Item 6. Selected Financial Data - Annual Report on
Form 10-K for the year ended December 31, 2002
99.4 Adjusted Item 7. Management's Discussion and Analysis of
Financial Condition and Results of Operations - Annual Report
on Form 10-K for the year ended December 31, 2002
99.5 Adjusted Item 8. Financial Statements and Supplementary Data
- Annual Report on Form 10-K for the year ended December 31,
2002
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
HALLIBURTON COMPANY
Date: October 27, 2003 By: /s/ MARGARET E. CARRIERE
---------------------------------
Margaret E. Carriere
Vice President and Secretary
INDEX TO EXHIBITS
EXHIBIT
NUMBER DESCRIPTION
------- -----------
23.1 Independent Auditors' Consent
23.2 Notice Regarding Consent of Arthur Andersen LLP
99.1 Adjusted Item 1. Business - Annual Report on Form 10-K for the year
ended December 31, 2002
99.2 Adjusted Item 2. Properties - Annual Report on Form 10-K for the
year ended December 31, 2002
99.3 Adjusted Item 6. Selected Financial Data - Annual Report on Form
10-K for the year ended December 31, 2002
99.4 Adjusted Item 7. Management's Discussion and Analysis of Financial
Condition and Results of Operations - Annual Report on Form 10-K for
the year ended December 31, 2002
99.5 Adjusted Item 8. Financial Statements and Supplementary Data -
Annual Report on Form 10-K for the year ended December 31, 2002