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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/19 National Oilwell Varco Inc 10-Q 3/31/19 80:9.8M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 629K
2: EX-10.13 Material Contract HTML 40K
3: EX-10.14 Material Contract HTML 39K
4: EX-10.15 Material Contract HTML 48K
9: EX-95 Mine-Safety Disclosure HTML 46K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
16: R1 Document and Entity Information HTML 48K
17: R2 Consolidated Balance Sheets (Unaudited) HTML 129K
18: R3 Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
19: R4 Consolidated Statements of Income (Loss) HTML 93K
(Unaudited)
20: R5 Consolidated Statements of Comprehensive Loss HTML 47K
(Unaudited)
21: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 107K
22: R7 Consolidated Statements of Stockholders' Equity HTML 68K
23: R8 Consolidated Statements of Stockholders' Equity HTML 25K
(Parenthetical)
24: R9 Basis of Presentation HTML 29K
25: R10 Inventories, net HTML 45K
26: R11 Accrued Liabilities HTML 74K
27: R12 Accumulated Other Comprehensive Loss HTML 160K
28: R13 Segments HTML 96K
29: R14 Revenue HTML 234K
30: R15 Leases HTML 170K
31: R16 Debt HTML 46K
32: R17 Income Taxes HTML 28K
33: R18 Stock-Based Compensation HTML 32K
34: R19 Derivative Financial Instruments HTML 414K
35: R20 Net Income (Loss) Attributable to Company Per HTML 72K
Share
36: R21 Cash Dividends HTML 27K
37: R22 Commitments and Contingencies HTML 34K
38: R23 New Accounting Pronouncements HTML 30K
39: R24 Basis of Presentation (Policies) HTML 41K
40: R25 Inventories, net (Tables) HTML 46K
41: R26 Accrued Liabilities (Tables) HTML 74K
42: R27 Accumulated Other Comprehensive Loss (Tables) HTML 158K
43: R28 Segments (Tables) HTML 96K
44: R29 Revenue (Tables) HTML 230K
45: R30 Leases (Tables) HTML 172K
46: R31 Debt (Tables) HTML 46K
47: R32 Derivative Financial Instruments (Tables) HTML 414K
48: R33 Net Income (Loss) Attributable to Company Per HTML 70K
Share (Tables)
49: R34 Basis of Presentation - Additional Information HTML 24K
(Detail)
50: R35 Inventories, net - Inventories (Details) HTML 35K
51: R36 Accrued Liabilities - Accrued Liabilities (Detail) HTML 51K
52: R37 Accrued Liabilities - Changes in Warranty HTML 29K
Provision (Detail)
53: R38 Accumulated Other Comprehensive Loss - Components HTML 45K
of Accumulated Other Comprehensive Loss (Detail)
54: R39 Accumulated Other Comprehensive Loss - Components HTML 44K
of Amounts Reclassified from Accumulated Other
Comprehensive Income (Loss) (Detail)
55: R40 Accumulated Other Comprehensive Loss - Additional HTML 34K
Information (Detail)
56: R41 Segments - Operating Segments (Detail) HTML 43K
57: R42 Segments - Additional Information (Detail) HTML 24K
58: R43 Revenue - Summary of Disaggregate Revenue by HTML 78K
Destinations (Detail)
59: R44 Revenue - Additional Information (Detail) HTML 30K
60: R45 Revenue - Additional Information (Detail 1) HTML 32K
61: R46 Revenue - Summary of Changes in Carrying Amount of HTML 45K
Contract Assets and Contract Liabilities (Detail)
62: R47 Leases - Additional Information (Detail) HTML 35K
63: R48 Leases - Schedule of Components of Leases (Detail) HTML 45K
64: R49 Leases - Components of Lease Expense (Detail) HTML 38K
65: R50 Leases - Supplemental Information Related to HTML 46K
Leases (Detail)
66: R51 Leases - Future Minimum Lease Payments (Detail) HTML 64K
67: R52 Debt - Debt (Details) HTML 33K
68: R53 Debt - Debt (Parenthetical) (Detail) HTML 35K
69: R54 Debt - Additional Information (Detail) HTML 66K
70: R55 Income Taxes - Additional Information (Detail) HTML 26K
71: R56 Stock-Based Compensation - Additional Information HTML 86K
(Detail)
72: R57 Derivative Financial Instruments - Outstanding HTML 31K
Foreign Currency Forward Contracts (Detail)
73: R58 Derivative Financial Instruments - Derivative HTML 48K
Instruments and their Balance Sheet
Classifications (Detail)
74: R59 Derivative Financial Instruments - Effect of HTML 51K
Derivative Instruments on Consolidated Statements
of Income (Loss) (Detail)
75: R60 Net Income (Loss) Attributable to Company Per HTML 48K
Share - Computation of Weighted Average Basic and
Diluted Shares Outstanding (Detail)
76: R61 Net Income (Loss) Attributable to Company Per HTML 25K
Share - Additional Information (Detail)
77: R62 Cash Dividends - Additional Information (Detail) HTML 34K
79: XML IDEA XML File -- Filing Summary XML 138K
78: EXCEL IDEA Workbook of Financial Reports XLSX 65K
10: EX-101.INS XBRL Instance -- nov-20190331 XML 3.06M
12: EX-101.CAL XBRL Calculations -- nov-20190331_cal XML 190K
13: EX-101.DEF XBRL Definitions -- nov-20190331_def XML 322K
14: EX-101.LAB XBRL Labels -- nov-20190331_lab XML 998K
15: EX-101.PRE XBRL Presentations -- nov-20190331_pre XML 730K
11: EX-101.SCH XBRL Schema -- nov-20190331 XSD 142K
80: ZIP XBRL Zipped Folder -- 0001564590-19-013287-xbrl Zip 131K
Exhibit 31.1
CERTIFICATION
I, Clay C. Williams, certify that:
1. I have reviewed this quarterly report on Form 10-Q of National Oilwell Varco, Inc.;
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 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; and
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 function):
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: April 26, 2019
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By: |
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/s/ Clay C. Williams |
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Chairman, President and Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/26/19 | 8-K | ||
| For Period end: | 3/31/19 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 NOV Inc. 10-K 12/31/23 114:21M Donnelley … Solutions/FA 2/14/23 NOV Inc. 10-K 12/31/22 117:27M Donnelley … Solutions/FA 4/29/22 NOV Inc. 10-Q 3/31/22 73:9.7M Donnelley … Solutions/FA 2/11/22 NOV Inc. 10-K 12/31/21 114:27M ActiveDisclosure/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 2/12/21 NOV Inc. 10-K 12/31/20 114:26M ActiveDisclosure/FA 10/27/20 NOV Inc. 10-Q 9/30/20 79:12M ActiveDisclosure/FA |