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Dril-Quip Inc – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Thursday, 10/24/19, at 7:03pm ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-37766   ·   File #:  1-13439   ·   Correction:  This Filing’s Metadata was Corrected ® and Changed as of 10/29/19 by the SEC on 10/30/19.

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

10/24/19  Dril-Quip Inc                     10-Q®       9/30/19   65:11M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.14M 
 2: EX-10.1     Material Contract                                   HTML     36K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
61: R1          Document and Entity Information                     HTML     75K 
24: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    120K 
17: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
40: R4          Condensed Consolidated Statements of Income (Loss)  HTML     95K 
                (Unaudited)                                                      
62: R5          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Loss) (Unaudited)                                        
25: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
19: R7          Condensed Consolidated Statements of Stockholders'  HTML     66K 
                Equity (Unaudited)                                               
41: R8          Condensed Consolidated Statements of Stockholders'  HTML     27K 
                Equity (Unaudited) (Parenthetical)                               
60: R9          Organization and Principles of Consolidation        HTML     29K 
13: R10         Significant Accounting Policies                     HTML    125K 
31: R11         New Accounting Standards                            HTML     24K 
55: R12         Revenue Recognition                                 HTML    106K 
49: R13         Stock-Based Compensation and Stock Awards           HTML     24K 
14: R14         Inventories, net                                    HTML     50K 
32: R15         Intangible Assets                                   HTML    133K 
56: R16         Leases                                              HTML    183K 
50: R17         Asset Backed Loan (ABL) Credit Facility             HTML     28K 
12: R18         Geographic Areas                                    HTML    619K 
33: R19         Income Tax                                          HTML     23K 
57: R20         Commitments and Contingencies                       HTML     27K 
37: R21         Significant Accounting Policies (Policies)          HTML    153K 
20: R22         Significant Accounting Policies (Tables)            HTML     95K 
26: R23         Revenue Recognition (Tables)                        HTML    104K 
58: R24         Inventories, net (Tables)                           HTML     51K 
39: R25         Intangible Assets (Tables)                          HTML    133K 
21: R26         Leases (Tables)                                     HTML    186K 
27: R27         Geographic Areas (Tables)                           HTML    619K 
59: R28         Organization and Principles of Consolidation        HTML     23K 
                (Details)                                                        
36: R29         Significant Accounting Policies (Detail)            HTML     73K 
47: R30         Significant Accounting Policies - Schedule of       HTML     29K 
                Earnings Per Share (Details)                                     
54: R31         Significant Accounting Policies - Schedule of       HTML     32K 
                Antidilutive Securities (Details)                                
35: R32         Revenue Recognition - Contracts With Customers      HTML     44K 
                Excludes Leasing (Details)                                       
16: R33         Revenue Recognition - Contract Asset and Liability  HTML     39K 
                (Details)                                                        
46: R34         Revenue Recognition - Narrative (Details)           HTML     27K 
53: R35         Revenue Recognition - Narrative (Details1)          HTML     30K 
34: R36         Stock-Based Compensation and Stock Awards -         HTML     38K 
                Additional Information (Detail)                                  
15: R37         Inventories, net (Detail)                           HTML     36K 
48: R38         Intangible Assets - Schedule of Intangible Assets   HTML     61K 
                (Details)                                                        
51: R39         Leases - Additional Information (Detail)            HTML     40K 
44: R40         Leases - Schedule of Classification of Leases       HTML     46K 
                (Details)                                                        
65: R41         Leases - Schedule of Lease Cost (Details)           HTML     37K 
30: R42         Leases - Schedule of Maturity of Lease Obligations  HTML     78K 
                (Details)                                                        
23: R43         Leases - Schedule of Lease Term and Discount Rate   HTML     30K 
                for Operating and Finance Leases (Details)                       
42: R44         Leases - Schedule of Other Information Pertaining   HTML     27K 
                to Lease Obligations (Details)                                   
64: R45         Asset Backed Loan (ABL) Credit Facility (Details)   HTML     47K 
29: R46         Geographic Areas - Schedule of Segment Reporting    HTML    125K 
                (Detail)                                                         
22: R47         Geographic Areas - Additional Information (Detail)  HTML     23K 
45: R48         Income Tax - Additional Information (Detail)        HTML     23K 
63: R49         Commitments and Contingencies (Details)             HTML     27K 
28: XML         IDEA XML File -- Filing Summary                      XML    113K 
38: XML         XBRL Instance -- drq-10q_20190930_htm                XML   3.54M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 8: EX-101.CAL  XBRL Calculations -- drq-20190930_cal                XML    183K 
 9: EX-101.DEF  XBRL Definitions -- drq-20190930_def                 XML    322K 
10: EX-101.LAB  XBRL Labels -- drq-20190930_lab                      XML    923K 
11: EX-101.PRE  XBRL Presentations -- drq-20190930_pre               XML    665K 
 7: EX-101.SCH  XBRL Schema -- drq-20190930                          XSD    132K 
43: JSON        XBRL Instance as JSON Data -- MetaLinks              261±   394K 
18: ZIP         XBRL Zipped Folder -- 0001564590-19-037766-xbrl      Zip    180K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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

 2/27/24  Dril-Quip Inc.                    10-K       12/31/23  120:14M                                    Donnelley … Solutions/FA
 3/01/23  Dril-Quip Inc.                    10-K       12/31/22  109:18M                                    Donnelley … Solutions/FA
 2/23/22  Dril-Quip Inc.                    10-K       12/31/21  108:16M                                    Donnelley … Solutions/FA
 2/25/21  Dril-Quip Inc.                    10-K       12/31/20  111:17M                                    ActiveDisclosure/FA
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