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NATL OILWELL VR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Services1,612.001,472.001,296.003,050.004,267.0015,489.003,400.002,816.002,200.001,900.00
Revenue5,699.004,948.005,351.0011,707.0017,173.003,732.0013,794.0011,842.009,956.0010,812.00
Rental1,142.00884.00604.00--------------
Total Revenues8,453.007,304.007,251.0014,757.0021,440.0019,221.0017,194.0014,658.0012,156.0012,712.00
Cost of Services1,257.001,127.00835.002,332.003,224.003,010.002,816.002,124.001,726.001,631.00
Cost of Revenue4,883.004,499.005,671.009,362.0012,407.0011,107.009,335.008,037.006,598.007,297.00
Cost of products and services sold--------------------
Merger related inventory write-offs--------------------
Rental869.00786.00846.00--------------
Gross Profit1,444.00892.00(101.00)3,063.005,809.005,104.005,043.004,497.003,832.003,784.00
Goodwill and intangible asset impairment----972.001,689.00104.00----------
Intangible Asset Impairment------------------147.00
Selling, general, and administrative1,233.001,169.001,338.001,764.002,092.001,905.001,654.001,560.001,385.001,322.00
Integration costs--------------------
Special charge--------------------
Operating Income (Loss)211.00(277.00)(2,411.00)(390.00)3,613.003,199.003,389.002,937.002,447.002,315.00
Interest and financial costs93.00102.00105.00103.00105.00111.0049.0040.0050.0053.00
Equity income in unconsolidated affiliate(3.00)(5.00)(21.00)13.0058.0063.0058.0046.0036.0047.00
Interest income25.0025.0015.0014.0018.0012.0010.0018.0013.009.00
Other income (expense), net(99.00)(33.00)(101.00)(123.00)(90.00)(39.00)(68.00)(39.00)(49.00)(110.00)
Income Before Income Taxes And Minority Interest41.00(392.00)(2,623.00)(589.00)3,494.003,124.003,340.002,922.002,397.002,208.00
Current- Foreign134.00161.0074.00464.00615.00592.00357.00768.00448.00348.00
Current: Federal(5.00)23.00(79.00)30.00681.00632.00654.00484.00421.00526.00
Current: State(3.00)1.00(4.00)(58.00)43.0055.0044.0037.0034.0035.00
Provision for income taxes63.00(156.00)(207.00)178.001,039.00943.00965.00937.00738.00735.00
Deferred: Federal11.00(332.00)(132.00)(41.00)(309.00)(157.00)(147.00)(28.00)(260.00)(249.00)
Deferred: State--(2.00)(7.00)(38.00)(5.00)(12.00)(1.00)(3.00)(8.00)(5.00)
Deferred: Foreign(74.00)(7.00)(59.00)(179.00)14.00(167.00)58.00(321.00)103.0080.00
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)(22.00)(236.00)(2,416.00)(767.00)2,507.002,328.002,483.001,985.001,659.001,473.00
Less- Net income attributable to noncontrolling interests9.001.00(4.00)2.005.001.00(8.00)(9.00)(8.00)4.00
Net income attributable to Company(31.00)(237.00)(2,412.00)(769.00)2,502.002,327.002,491.001,994.001,667.001,469.00
Income from continuing operations--------5.735.115.61------
Income from discontinued operations--------0.120.350.25------
Net Earnings Per Share (Basic)(0.08)(0.63)(6.41)(1.99)5.855.465.864.733.993.53
Income from continuing operations--------5.705.095.58------
Income from discontinued operations--------0.120.350.25------
Net Earnings Per Share (Diluted)(0.08)(0.63)(6.41)(1.99)5.825.445.834.703.983.52
Weighted Average Shares Outstanding (Basic)378.00377.00376.00387.00428.00426.00425.00422.00417.00416.00
Weighted Average Shares Outstanding (Diluted)378.00377.00376.00387.00430.00428.00427.00424.00419.00417.00