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National Oilwell Varco Inc – ‘10-K’ for 12/31/19 – ‘EX-32.1’

On:  Thursday, 2/13/20, at 2:58pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-4552   ·   File #:  1-12317

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/20  National Oilwell Varco Inc        10-K       12/31/19  118:26M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.36M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-21.1     Subsidiaries List                                   HTML    130K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     42K 
 9: EX-95       Mine-Safety Disclosure                              HTML     58K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
23: R1          Document and Entity Information                     HTML     96K 
81: R2          Consolidated Balance Sheets                         HTML    141K 
95: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
59: R4          Consolidated Statements of Income (Loss)            HTML    119K 
25: R5          Consolidated Statements of Comprehensive Income     HTML     62K 
                (Loss)                                                           
83: R6          Consolidated Statements of Cash Flows               HTML    141K 
97: R7          Consolidated Statements of Stockholders' Equity     HTML     83K 
64: R8          Consolidated Statements of Stockholders' Equity     HTML     35K 
                (Parenthetical)                                                  
19: R9          Organization and Basis of Presentation              HTML     38K 
66: R10         Summary of Significant Accounting Policies          HTML    147K 
27: R11         Derivative Financial Instruments                    HTML    194K 
92: R12         Inventories, net                                    HTML     60K 
106: R13         Property, Plant and Equipment                       HTML     75K  
67: R14         Asset Impairments                                   HTML    253K 
28: R15         Accrued Liabilities                                 HTML     73K 
93: R16         Leases                                              HTML    163K 
107: R17         Debt                                                HTML     80K  
65: R18         Employee Benefit Plans                              HTML    346K 
29: R19         Accumulated Other Comprehensive Income (Loss)       HTML    285K 
70: R20         Commitments and Contingencies                       HTML     46K 
109: R21         Common Stock                                        HTML    401K  
42: R22         Revenue Recognition                                 HTML    346K 
32: R23         Income Taxes                                        HTML    355K 
71: R24         Business Segments and Geographic Areas              HTML    324K 
110: R25         Quarterly Financial Data (Unaudited)                HTML    134K  
43: R26         Schedule II National Oilwell Varco, Inc. Valuation  HTML    168K 
                and Qualifying Accounts                                          
33: R27         Summary of Significant Accounting Policies          HTML    206K 
                (Policies)                                                       
72: R28         Summary of Significant Accounting Policies          HTML    107K 
                (Tables)                                                         
108: R29         Derivative Financial Instruments (Tables)           HTML    191K  
104: R30         Inventories, net (Tables)                           HTML     62K  
91: R31         Property, Plant and Equipment (Tables)              HTML     75K 
31: R32         Asset Impairments (Tables)                          HTML    239K 
69: R33         Accrued Liabilities (Tables)                        HTML     72K 
103: R34         Leases (Tables)                                     HTML    165K  
90: R35         Debt (Tables)                                       HTML     77K 
30: R36         Employee Benefit Plans (Tables)                     HTML    349K 
68: R37         Accumulated Other Comprehensive Income (Loss)       HTML    284K 
                (Tables)                                                         
105: R38         Common Stock (Tables)                               HTML    396K  
89: R39         Revenue Recognition (Tables)                        HTML    344K 
116: R40         Income Taxes (Tables)                               HTML    361K  
79: R41         Business Segments and Geographic Areas (Tables)     HTML    324K 
35: R42         Quarterly Financial Data (Unaudited) (Tables)       HTML    133K 
47: R43         Summary of Significant Accounting Policies -        HTML     76K 
                Additional Information (Detail)                                  
115: R44         Summary of Significant Accounting Policies -        HTML     43K  
                Additional Information (Detail 1)                                
78: R45         Summary of Significant Accounting Policies -        HTML     42K 
                Changes in Carrying Amount of Service and Product                
                Warranties (Detail)                                              
34: R46         Summary of Significant Accounting Policies -        HTML     66K 
                Computation of Weighted Average Basic and Diluted                
                Shares Outstanding (Detail)                                      
46: R47         Derivative Financial Instruments - Outstanding      HTML     41K 
                Foreign Currency Forward Contracts (Detail)                      
117: R48         Derivative Financial Instruments - Additional       HTML     40K  
                Information (Detail)                                             
77: R49         Derivative Financial Instruments - Derivative       HTML     61K 
                Instruments and their Balance Sheet                              
                Classifications (Detail)                                         
86: R50         Inventories, net - Inventories (Detail)             HTML     50K 
101: R51         Property, Plant and Equipment - Property, Plant     HTML     57K  
                and Equipment (Detail)                                           
54: R52         Asset Impairments - Additional Information          HTML    105K 
                (Detail)                                                         
15: R53         Asset Impairments - Goodwill Identified, by         HTML     57K 
                Segment (Detail)                                                 
87: R54         Asset Impairments - Goodwill Identified, by         HTML     35K 
                Segment (Parenthetical) (Detail)                                 
102: R55         Asset Impairments - Identified Intangible Assets,   HTML     57K  
                by Segment (Detail)                                              
55: R56         Asset Impairments - Identified Intangible Assets,   HTML     55K 
                by Major Classification (Detail)                                 
16: R57         Accrued Liabilities - Accrued Liabilities (Detail)  HTML     62K 
88: R58         Leases - Additional Information (Detail)            HTML     45K 
100: R59         Leases - Schedule of Components of Leases (Detail)  HTML     47K  
51: R60         Leases - Components of Lease Expense (Detail)       HTML     48K 
37: R61         Leases - Supplemental Information Related to        HTML     58K 
                Leases (Detail)                                                  
74: R62         Leases - Future Minimum Lease Commitments for       HTML     74K 
                Leases with Initial or Remaining Terms of One Year               
                or More (Detail)                                                 
112: R63         Debt - Debt (Detail)                                HTML     48K  
52: R64         Debt - Debt (Parenthetical) (Detail)                HTML     48K 
38: R65         Debt - Principal Payments of Debt (Detail)          HTML     42K 
75: R66         Debt - Additional Information (Detail)              HTML    118K 
113: R67         Employee Benefit Plans - Additional Information     HTML     51K  
                (Detail)                                                         
49: R68         Employee Benefit Plans - Change in Benefit          HTML     94K 
                Obligation, Plan Assets and Funded Status of                     
                Defined Benefit Pension Plans (Detail)                           
41: R69         Employee Benefit Plans - Assumption Rates Used for  HTML     45K 
                Benefit Obligations (Detail)                                     
24: R70         Employee Benefit Plans - Assumption Rates Used for  HTML     53K 
                Net Periodic Benefit Costs (Detail)                              
58: R71         Employee Benefit Plans - Plan's Assets Carried at   HTML     54K 
                Fair Value (Detail)                                              
98: R72         Employee Benefit Plans - Summary of Changes in      HTML     48K 
                Fair Value of Plan's Level Three Assets (Detail)                 
84: R73         Accumulated Other Comprehensive Income (Loss) -     HTML     58K 
                Components of Accumulated Other Comprehensive                    
                Income (Loss) (Detail)                                           
22: R74         Accumulated Other Comprehensive Income (Loss) -     HTML     76K 
                Components of Amounts Reclassified from                          
                Accumulated Other Comprehensive Income (Loss)                    
                (Detail)                                                         
57: R75         Accumulated Other Comprehensive Income (Loss) -     HTML     44K 
                Additional Information (Detail)                                  
96: R76         Common Stock - Additional Information (Detail)      HTML    155K 
82: R77         Common Stock - Summary of Stock Options (Detail)    HTML     61K 
17: R78         Common Stock - Summary of Stock Option Outstanding  HTML     66K 
                Information (Detail)                                             
61: R79         Common Stock - Assumption Used in Determination of  HTML     45K 
                Fair Value of Share Based Payment Awards (Detail)                
26: R80         Common Stock - Summary of Information and Changes   HTML     69K 
                in Stock Options with Regard to Stock Option Plans               
                (Detail)                                                         
60: R81         Common Stock - Summary of Information Regarding     HTML     60K 
                Outstanding SARs (Detail)                                        
99: R82         Common Stock - Summary of Information Regarding     HTML     59K 
                Outstanding Restricted Shares (Detail)                           
85: R83         Revenue Recognition - Summary of Disaggregate       HTML    109K 
                Revenue by Destinations (Detail)                                 
21: R84         Revenue Recognition - Additional Information        HTML     45K 
                (Detail)                                                         
56: R85         Revenue Recognition - Summary of Changes in         HTML     54K 
                Carrying Amount of Contract Assets and Contract                  
                Liabilities (Detail)                                             
94: R86         Income Taxes - Domestic and Foreign Components of   HTML     41K 
                Income (Loss) Before Income Taxes (Detail)                       
80: R87         Income Taxes - Components of Provision for Income   HTML     64K 
                Taxes (Detail)                                                   
18: R88         Income Taxes - Difference Between Effective Tax     HTML     79K 
                Rate (Detail)                                                    
63: R89         Income Taxes - Additional Information (Detail)      HTML     81K 
50: R90         Income Taxes - Significant Components of Deferred   HTML     76K 
                Tax Assets and Liability (Detail)                                
36: R91         Income Taxes - Reconciliation of Beginning and      HTML     49K 
                Ending Amount of Unrecognized Tax Benefits                       
                (Detail)                                                         
73: R92         Income Taxes - Summary of Net Operating Loss        HTML     64K 
                Carryforwards (Detail)                                           
111: R93         Business Segments and Geographic Areas -            HTML     34K  
                Additional Information (Detail)                                  
53: R94         Business Segments and Geographic Areas - Revenues   HTML     72K 
                by Country Based on Sales Destination of Products                
                or Services (Detail)                                             
39: R95         Business Segments and Geographic Areas - Plant,     HTML     60K 
                Property and Equipment by Country Based on the                   
                Location (Detail)                                                
76: R96         Business Segments and Geographic Areas - Business   HTML     85K 
                Segments (Detail)                                                
114: R97         Business Segments and Geographic Areas - Business   HTML     63K  
                Segments (Parenthetical) (Detail)                                
48: R98         Quarterly Financial Data (Unaudited) - Summarized   HTML     62K 
                Quarterly Results (Detail)                                       
40: R99         Schedule II - Valuation and Qualifying Accounts     HTML     56K 
                (Detail)                                                         
45: XML         IDEA XML File -- Filing Summary                      XML    223K 
44: XML         XBRL Instance -- nov-10k_20191231_htm                XML   7.89M 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K 
11: EX-101.CAL  XBRL Calculations -- nov-20191231_cal                XML    293K 
12: EX-101.DEF  XBRL Definitions -- nov-20191231_def                 XML    833K 
13: EX-101.LAB  XBRL Labels -- nov-20191231_lab                      XML   1.99M 
14: EX-101.PRE  XBRL Presentations -- nov-20191231_pre               XML   1.51M 
10: EX-101.SCH  XBRL Schema -- nov-20191231                          XSD    267K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              531±   864K 
118: ZIP         XBRL Zipped Folder -- 0001564590-20-004552-xbrl      Zip    477K  


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

In connection with the Annual Report of National Oilwell Varco, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Clay C. Williams, Chairman, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: February 13, 2020

By:

 

/s/ Clay C. Williams

 

Clay C. Williams

 

Chairman, President and Chief Executive Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/13/204,  SC 13G
For Period end:12/31/1911-K,  4,  SD
 List all Filings 


5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/29/22  NOV Inc.                          10-Q        3/31/22   73:9.7M                                   Donnelley … Solutions/FA
10/27/21  NOV Inc.                          10-Q        9/30/21   73:13M                                    ActiveDisclosure/FA
 7/28/21  NOV Inc.                          10-Q        6/30/21   72:12M                                    ActiveDisclosure/FA
 4/28/21  NOV Inc.                          10-Q        3/31/21   73:10M                                    ActiveDisclosure/FA
10/27/20  NOV Inc.                          10-Q        9/30/20   79:12M                                    ActiveDisclosure/FA
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Filing Submission 0001564590-20-004552   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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