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NOV INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Services1,091.001,517.001,612.001,472.001,296.003,050.004,267.0015,489.003,400.002,816.00
Revenue4,409.005,862.005,699.004,948.005,351.0011,707.0017,173.003,732.0013,794.0011,842.00
Rental590.001,100.001,142.00884.00604.00----------
Total Revenues6,090.008,479.008,453.007,304.007,251.0014,757.0021,440.0019,221.0017,194.0014,658.00
Cost of Services929.001,188.001,257.001,127.00835.002,332.003,224.003,010.002,816.002,124.00
Cost of Revenue4,313.005,696.004,883.004,499.005,671.009,362.0012,407.0011,107.009,335.008,037.00
Cost of products and services sold--------------------
Merger related inventory write-offs--------------------
Rental414.00750.00869.00786.00846.00----------
Gross Profit434.00845.001,444.00892.00(101.00)3,063.005,809.005,104.005,043.004,497.00
Goodwill and intangible asset impairment1,378.003,612.00----972.001,689.00104.00------
Intangible Asset Impairment--------------------
Selling, general, and administrative968.001,303.001,233.001,169.001,338.001,764.002,092.001,905.001,654.001,560.00
Integration costs--------------------
Special charge--------------------
Long-lived asset impairment(513.00)(2,209.00)0.000.00------------
Operating Income (Loss)(2,425.00)(6,279.00)211.00(277.00)(2,411.00)(390.00)3,613.003,199.003,389.002,937.00
Interest and financial costs84.00100.0093.00102.00105.00103.00105.00111.0049.0040.00
Equity income in unconsolidated affiliate(260.00)(13.00)(3.00)(5.00)(21.00)13.0058.0063.0058.0046.00
Interest income7.0020.0025.0025.0015.0014.0018.0012.0010.0018.00
Other income (expense), net(17.00)(90.00)(99.00)(33.00)(101.00)(123.00)(90.00)(39.00)(68.00)(39.00)
Income Before Income Taxes And Minority Interest(2,779.00)(6,462.00)41.00(392.00)(2,623.00)(589.00)3,494.003,124.003,340.002,922.00
Current- Foreign106.0060.00134.00161.0074.00464.00615.00592.00357.00768.00
Current: Federal(279.00)(7.00)(5.00)23.00(79.00)30.00681.00632.00654.00484.00
Current: State(4.00)4.00(3.00)1.00(4.00)(58.00)43.0055.0044.0037.00
Provision for income taxes(242.00)(369.00)63.00(156.00)(207.00)178.001,039.00943.00965.00937.00
Deferred: Federal7.00(344.00)11.00(332.00)(132.00)(41.00)(309.00)(157.00)(147.00)(28.00)
Deferred: State--(18.00)--(2.00)(7.00)(38.00)(5.00)(12.00)(1.00)(3.00)
Deferred: Foreign(72.00)(64.00)(74.00)(7.00)(59.00)(179.00)14.00(167.00)58.00(321.00)
Minority interest in income of consolidated subsidiaries--------------------
Income (loss) from Continuing Operations------------2,455.002,181.002,375.00--
Income from discontinued operations------------52.00147.00108.00--
Consolidated Net Income (Loss)(2,537.00)(6,093.00)(22.00)(236.00)(2,416.00)(767.00)2,507.002,328.002,483.001,985.00
Less- Net income attributable to noncontrolling interests5.002.009.001.00(4.00)2.005.001.00(8.00)(9.00)
Net income attributable to Company(2,542.00)(6,095.00)(31.00)(237.00)(2,412.00)(769.00)2,502.002,327.002,491.001,994.00
Income from continuing operations------------5.735.115.61--
Income from discontinued operations------------0.120.350.25--
Net Earnings Per Share (Basic)(6.62)(15.96)(0.08)(0.63)(6.41)(1.99)5.855.465.864.73
Income from continuing operations------------5.705.095.58--
Income from discontinued operations------------0.120.350.25--
Net Earnings Per Share (Diluted)(6.62)(15.96)(0.08)(0.63)(6.41)(1.99)5.825.445.834.70
Weighted Average Shares Outstanding (Basic)384.00382.00378.00377.00376.00387.00428.00426.00425.00422.00
Weighted Average Shares Outstanding (Diluted)384.00382.00378.00377.00376.00387.00430.00428.00427.00424.00