ʻO kā Baker Hughes Management ka kūkākūkā a me ka nānā ʻana i ke kūlana kālā a me nā hopena o nā hana (Puka 10-Q)

Pono e heluhelu pū ʻia ke Kūkākūkā a me ka nānā ʻana o ke alakaʻi i ke kūlana kālā a me nā hopena o nā hana ("MD&A") me nā ʻōlelo kālā i hoʻohui ʻia a me nā memo pili i ka ʻikamu 1 o ia mea.
Hāʻawiʻia i nā kūlana paʻakikī i kēia manawa i kaʻoihana, ua hoʻopiliʻia kā mākouʻoihana e kekahi mau mea macro e pili ana i ko mākou manaʻo a me nā manaʻo.
• Nā hana ma uka o ka honua: Inā mau nā kumukūʻai kūʻai ma nā pae o kēia manawa, manaʻo mākou e hoʻomaikaʻi mau ka hoʻolimalima ʻana ma uka ma waho o ʻAmelika ʻAmelika i ka makahiki 2022 i hoʻohālikelike ʻia me 2021 ma nā wahi āpau koe wale nō ke Kai Caspian Russian.
• Nā papahana o waho: Manaʻo mākou e hoʻonui hou ʻia ka hana o waho a me ka nui o nā makana lāʻau i lalo i ka 2022 i hoʻohālikelike ʻia me 2021.
• Nā papahana LNG: Manaʻo mākou no ka wā lōʻihi e pili ana i ka mākeke LNG a ʻike mākou i ke kinoea kūlohelohe ma ke ʻano he hoʻololi a me ka wahie huakaʻi.
Hōʻuluʻulu ka papa ma lalo nei nā kumukūʻai aila a me ke kinoea ma ke ʻano he awelika o nā kumukūʻai pani i kēlā me kēia lā no kēlā me kēia manawa i hōʻike ʻia.
ʻAʻole i hoʻokomo ʻia ka ʻeli ʻana o nā rigs ma kekahi mau wahi (e like me ka ʻāina Caspian Russian a me uka o Kina) no ka mea ʻaʻole hiki ke loaʻa kēia ʻike.
ʻO ka loaʻa kālā o ka māhele TPS he $ 218 miliona i ka hapaha ʻelua o 2022, i hoʻohālikelike ʻia me $ 220 miliona i ka hapaha ʻelua o 2021. ʻO ka emi ʻana o ka loaʻa kālā ma muli o nā haʻahaʻa haʻahaʻa a me nā hopena unuhi kālā ʻē aʻe maikaʻi ʻole, i hoʻokaʻawale ʻia e ke kumu kūʻai, hui ʻoihana maikaʻi a me ka ulu ʻana o ka huahana kumu.
ʻO ka loaʻa kālā hana no ka māhele DS i ka hapaha ʻelua o 2022 he $ 18 miliona, i hoʻohālikelike ʻia me $ 25 miliona i ka hapaha ʻelua o 2021. ʻO ka emi ʻana o ka loaʻa kālā ma muli o ka haʻahaʻa haʻahaʻa o ka huahana a me nā piʻi kālā.
I ka lua o ka hapaha o 2022, he $108 miliona ka lilo o ka hui i ka $111 miliona ma ka hapaha lua o 2021. ʻO ka emi ʻana o $ 3 miliona ma muli o nā kumukūʻai kūpono a me nā hana hoʻoponopono i hala.
I ka hapaha lua o 2022, ma hope o ka hoʻemi ʻana i ka loaʻa kālā, ua loaʻa iā mākou ka uku ukupanee o $ 60 miliona, he hōʻemi o $ 5 miliona i hoʻohālikelike ʻia i ka lua o ka makahiki 2021. ʻO ka emi ʻana ma muli o ka piʻi ʻana o ka loaʻa kālā.
ʻO ka loaʻa kālā hana no ka māhele DS he $ 33 miliona i nā mahina ʻeono mua o 2022, i hoʻohālikelike ʻia me $ 49 miliona i nā mahina ʻeono mua o 2021. ʻO ka emi ʻana o ka loaʻa kālā ma muli o ka haʻahaʻa haʻahaʻa o ka huahana a me nā piʻi ʻana o ka inflationary, i hoʻopau ʻia e nā kiʻekiʻe kiʻekiʻe a me nā kumukūʻai.
No nā mahina ʻeono mua o 2021, ʻo ka ʻauhau ʻauhau he $213 miliona. ʻO ka ʻokoʻa ma waena o ka US statutory tax rate o 21% a me ka uku ʻauhau kūpono e pili nui ana i ka nalowale o ka ʻauhau ʻauhau ma muli o nā hoʻololi ʻana i nā haʻawina loiloi a me nā pono ʻauhau ʻike ʻole ʻia.
No nā mahina ʻeono i pau i ka lā 30 o Iune, ʻo nā kahe kālā i hāʻawi ʻia (hoʻohana ʻia no) e nā hana like ʻole penei:
ʻO ke kahe kālā mai nā hana hana i loaʻa i ke kahe kālā o $393 miliona a me $1,184 miliona no nā mahina ʻeono i pau i Iune 30, 2022 a me Iune 30, 2021.
No nā mahina ʻeono i pau i ka lā 30 o Iune, 2021, ʻo ka loaʻa ʻana mai o nā waihona kālā, nā waiwai a me nā waiwai ʻaelike ma muli o kā mākou kaʻina hana ʻoihana i hoʻomaikaʻi ʻia.
Ua hoʻohana ke kālā kālā mai nā hana hoʻopukapuka kālā he $430 miliona a me $130 miliona no nā mahina ʻeono i pau i Iune 30, 2022 a me Iune 30, 2021.
Ua hoʻohana ke kahe kālā mai nā hana hoʻolimalima kālā he $868 miliona a me $1,285 miliona no nā mahina ʻeono i pau i Iune 30, 2022 a me Iune 30, 2021.
Nā Hana o ka Honua: Mai ka lā 30 o Iune, 2022, ʻo kā mākou kālā i mālama ʻia ma waho o ʻAmelika Hui Pū ʻIa he 60% o kā mākou huina kālā.
Kūlike kā mākou kaʻina hana helu helu koʻikoʻi me ke kaʻina hana i wehewehe ʻia ma ka ʻikamu 7, "Nā Kūkākūkā a me ka Hoʻoponopono ʻana o ke Kūlana Waiwai a me nā hopena o nā hana" ma ka Māhele II o kā mākou Hōʻike Makahiki 2021.


Ka manawa hoʻouna: Iulai-22-2022