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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 |
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. 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Exhibit 31.2
CERTIFICATION
I, Jose A. Bayardo, certify that:
1. I have reviewed this annual report on Form 10-K of National Oilwell Varco, Inc. for the fiscal year ended December 31, 2019;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 13, 2020 |
By: |
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/s/ Jose A. Bayardo |
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Senior Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/13/20 | 4, SC 13G | ||
For Period end: | 12/31/19 | 11-K, 4, SD | ||
List all Filings |
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 |