HALLIBURTON COMPANY Consolidated Statements of Operations Millions of dollars and shares except per share data Year...

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HALLIBURTON COMPANY Consolidated Statements of Operations Millions of dollars and shares except per share data Year Ended December 31 2022 2021 2020 Revenue: Services Product sales Total revenue $ 14,749 $ 10,989 $ 10,203 5,548 4,306 4,242 20,297 15,295 14,445 Operating costs and expenses: Cost of services Cost of sales 12,381 9,745 9,458 4,603 3,534 3,442 Impairments and other charges 366 12 3,799 General and administrative 240 204 182 Total operating costs and expenses 17,590 13,495 16,881 Operating income (loss) 2,707 1,800 (2,436) Interest expense, net of interest income of $117, $60, and $38 (375) (469) (505) Loss on early extinguishment of debt (42) (168) Other, net (180) (79) (111) Income (loss) before income taxes 2,110 1,252 (3,220) Income tax benefit (provision) (515) 216 278 Net income (loss) 1,595 $ 1,468 $ (2,942) Net income attributable to noncontrolling interest (23) (11) (3) Net income (loss) attributable to company $ 1,572 $ 1,457 S (2,945) Basic net income per share $ 1.74 $ 1.63 $ (3.34) Diluted net income per share $ 1.73 $ 1.63 $ (3.34) Basic weighted average common shares outstanding Diluted weighted average common shares outstanding See notes to consolidated financial statements. 904 892 881 908 892 881 HALLIBURTON COMPANY Consolidated Statements of Comprehensive Income (Loss) Year Ended December 31 Millions of dollars Net income (loss) Other comprehensive income (loss), net of income taxes: Defined benefit and other post retirement plans adjustment Other 2022 2021 2020 S 1,595 S 1,468 S (2,942) (54) 179 (24) 7 24 Other comprehensive income (loss), net of income taxes (47) 179 Comprehensive income (loss) 1,548 $ 1,647 $ (2,942) Comprehensive income attributable to noncontrolling interest (23) (11) (3) Comprehensive income (loss) attributable to company shareholders $ 1,525 $ 1,636 $ (2,945) See notes to consolidated financial statements. HALLIBURTON COMPANY Consolidated Statements of Operations Millions of dollars and shares except per share data Year Ended December 31 2022 2021 2020 Revenue: Services Product sales Total revenue $ 14,749 $ 10,989 $ 10,203 5,548 4,306 4,242 20,297 15,295 14,445 Operating costs and expenses: Cost of services Cost of sales 12,381 9,745 9,458 4,603 3,534 3,442 Impairments and other charges 366 12 3,799 General and administrative 240 204 182 Total operating costs and expenses 17,590 13,495 16,881 Operating income (loss) 2,707 1,800 (2,436) Interest expense, net of interest income of $117, $60, and $38 (375) (469) (505) Loss on early extinguishment of debt (42) (168) Other, net (180) (79) (111) Income (loss) before income taxes 2,110 1,252 (3,220) Income tax benefit (provision) (515) 216 278 Net income (loss) 1,595 $ 1,468 $ (2,942) Net income attributable to noncontrolling interest (23) (11) (3) Net income (loss) attributable to company $ 1,572 $ 1,457 S (2,945) Basic net income per share $ 1.74 $ 1.63 $ (3.34) Diluted net income per share $ 1.73 $ 1.63 $ (3.34) Basic weighted average common shares outstanding Diluted weighted average common shares outstanding See notes to consolidated financial statements. 904 892 881 908 892 881 HALLIBURTON COMPANY Consolidated Statements of Comprehensive Income (Loss) Year Ended December 31 Millions of dollars Net income (loss) Other comprehensive income (loss), net of income taxes: Defined benefit and other post retirement plans adjustment Other 2022 2021 2020 S 1,595 S 1,468 S (2,942) (54) 179 (24) 7 24 Other comprehensive income (loss), net of income taxes (47) 179 Comprehensive income (loss) 1,548 $ 1,647 $ (2,942) Comprehensive income attributable to noncontrolling interest (23) (11) (3) Comprehensive income (loss) attributable to company shareholders $ 1,525 $ 1,636 $ (2,945) See notes to consolidated financial statements.