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NOV Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Wednesday, 2/14/24, at 2:41pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-15145   ·   File #:  1-12317

Previous ‘10-K’:  ‘10-K’ on 2/14/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   22 References:   

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  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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.46M 
 2: EX-21.1     Subsidiaries List                                   HTML    213K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     39K 
 8: EX-95       Mine-Safety Disclosure                              HTML     84K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     50K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
11: R1          Document and Entity Information                     HTML    103K 
12: R2          Consolidated Balance Sheets                         HTML    166K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
14: R4          Consolidated Statements of Income (Loss)            HTML    137K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     66K 
                (Loss)                                                           
16: R6          Consolidated Statements of Cash Flows               HTML    132K 
17: R7          Consolidated Statements of Stockholders' Equity     HTML    100K 
18: R8          Consolidated Statements of Stockholders' Equity     HTML     33K 
                (Parenthetical)                                                  
19: R9          Organization and Basis of Presentation              HTML     37K 
20: R10         Summary of Significant Accounting Policies          HTML    121K 
21: R11         Derivative Financial Instruments                    HTML    143K 
22: R12         Inventories, net                                    HTML     51K 
23: R13         Property, Plant and Equipment, net                  HTML     59K 
24: R14         Goodwill and Intangible Assets                      HTML    174K 
25: R15         Accrued Liabilities                                 HTML     59K 
26: R16         Leases                                              HTML    140K 
27: R17         Debt                                                HTML     76K 
28: R18         Employee Benefit Plans                              HTML    217K 
29: R19         Accumulated Other Comprehensive Loss                HTML    201K 
30: R20         Commitments and Contingencies                       HTML     50K 
31: R21         Common Stock                                        HTML    294K 
32: R22         Revenue                                             HTML    242K 
33: R23         Income Taxes                                        HTML    239K 
34: R24         Business Segments and Geographic Areas              HTML    234K 
35: R25         Impairment and Other Items                          HTML     39K 
36: R26         Subsequent Event                                    HTML     35K 
37: R27         Schedule II Nov Inc. Valuation and Qualifying       HTML     69K 
                Accounts                                                         
38: R28         Summary of Significant Accounting Policies          HTML    163K 
                (Policies)                                                       
39: R29         Summary of Significant Accounting Policies          HTML     81K 
                (Tables)                                                         
40: R30         Derivative Financial Instruments (Tables)           HTML    137K 
41: R31         Inventories, net (Tables)                           HTML     51K 
42: R32         Property, Plant and Equipment, net (Tables)         HTML     58K 
43: R33         Goodwill and Intangible Assets (Tables)             HTML    170K 
44: R34         Accrued Liabilities (Tables)                        HTML     58K 
45: R35         Leases (Tables)                                     HTML    144K 
46: R36         Debt (Tables)                                       HTML     65K 
47: R37         Employee Benefit Plans (Tables)                     HTML    210K 
48: R38         Accumulated Other Comprehensive Loss (Tables)       HTML    198K 
49: R39         Common Stock (Tables)                               HTML    271K 
50: R40         Revenue (Tables)                                    HTML    236K 
51: R41         Income Taxes (Tables)                               HTML    231K 
52: R42         Business Segments and Geographic Areas (Tables)     HTML    228K 
53: R43         Summary of Significant Accounting Policies -        HTML     69K 
                Additional Information (Detail)                                  
54: R44         Summary of Significant Accounting Policies -        HTML     41K 
                Additional Information (Detail 1)                                
55: R45         Summary of Significant Accounting Policies -        HTML     40K 
                Changes in Carrying Amount of Service and Product                
                Warranties (Detail)                                              
56: R46         Summary of Significant Accounting Policies -        HTML     69K 
                Computation of Weighted Average Basic and Diluted                
                Shares Outstanding (Detail)                                      
57: R47         Derivative Financial Instruments - Additional       HTML     43K 
                Information (Detail)                                             
58: R48         Derivative Financial Instruments - Outstanding      HTML     42K 
                Foreign Currency Forward Contracts (Detail)                      
59: R49         Derivative Financial Instruments - Derivative       HTML     54K 
                Instruments and their Balance Sheet                              
                Classifications (Detail)                                         
60: R50         Inventories, net - Inventories (Detail)             HTML     45K 
61: R51         Property, Plant and Equipment - Property, Plant     HTML     62K 
                and Equipment (Detail)                                           
62: R52         Goodwill and Intangible Assets - Additional         HTML     59K 
                Information (Detail)                                             
63: R53         Goodwill and Intangible Assets - Goodwill           HTML     52K 
                Identified, by Segment (Detail)                                  
64: R54         Goodwill and Intangible Assets - Goodwill           HTML     34K 
                Identified, by Segment (Parenthetical) (Detail)                  
65: R55         Goodwill and Intangible Assets - Identified         HTML     52K 
                Intangible Assets, by Segment (Detail)                           
66: R56         Goodwill and Intangible Assets - Identified         HTML     53K 
                Intangible Assets, by Major Classification                       
                (Detail)                                                         
67: R57         Accrued Liabilities - Accrued Liabilities (Detail)  HTML     54K 
68: R58         Leases - Schedule of Components of Leases (Detail)  HTML     53K 
69: R59         Leases - Components of Lease Expense (Detail)       HTML     45K 
70: R60         Leases - Supplemental Information Related to        HTML     58K 
                Leases (Detail)                                                  
71: R61         Leases - Future Minimum Lease Commitments for       HTML     76K 
                Leases with Initial or Remaining Terms of One Year               
                or More (Detail)                                                 
72: R62         Debt - Debt (Detail)                                HTML     55K 
73: R63         Debt - Debt (Parenthetical) (Detail)                HTML     51K 
74: R64         Debt - Principal Payments of Debt (Detail)          HTML     51K 
75: R65         Debt - Additional Information (Detail)              HTML     92K 
76: R66         Employee Benefit Plans - Additional Information     HTML     50K 
                (Detail)                                                         
77: R67         Employee Benefit Plans - Change in Benefit          HTML     85K 
                Obligation, Plan Assets and Funded Status of                     
                Defined Benefit Pension Plans (Detail)                           
78: R68         Employee Benefit Plans - Assumption Rates Used for  HTML     44K 
                Benefit Obligations (Detail)                                     
79: R69         Employee Benefit Plans - Assumption Rates Used for  HTML     51K 
                Net Periodic Benefit Costs (Detail)                              
80: R70         Employee Benefit Plans - Plan's Assets Carried at   HTML     51K 
                Fair Value (Detail)                                              
81: R71         Accumulated Other Comprehensive Loss - Components   HTML     69K 
                of Accumulated Other Comprehensive Income (Loss)                 
                (Detail)                                                         
82: R72         Accumulated Other Comprehensive Loss - Components   HTML     74K 
                of Amounts Reclassified from Accumulated Other                   
                Comprehensive Income (Loss) (Detail)                             
83: R73         Accumulated Other Comprehensive Loss - Additional   HTML     40K 
                Information (Detail)                                             
84: R74         Common Stock - Additional Information (Detail)      HTML    157K 
85: R75         Common Stock - Summary of Stock Options (Detail)    HTML     58K 
86: R76         Common Stock - Summary of Stock Option Outstanding  HTML     63K 
                Information (Detail)                                             
87: R77         Common Stock - Assumption Used in Determination of  HTML     41K 
                Fair Value of Share Based Payment Awards (Detail)                
88: R78         Common Stock - Summary of Information and Changes   HTML     63K 
                in Stock Options with Regard to Stock Option Plans               
                (Detail)                                                         
89: R79         Common Stock - Summary of Information Regarding     HTML     56K 
                Outstanding SARs (Detail)                                        
90: R80         Common Stock - Summary of Information Regarding     HTML     63K 
                Outstanding Restricted Shares (Detail)                           
91: R81         Revenue - Summary of Disaggregate Revenue by        HTML     86K 
                Destinations (Detail)                                            
92: R82         Revenue - Summary of Changes in Carrying Amount of  HTML     52K 
                Contract Assets and Contract Liabilities (Detail)                
93: R83         Revenue - Summary of Changes Carrying Amount of     HTML     41K 
                Allowance for Credit Losses (Details)                            
94: R84         Revenue - Additional Information (Detail)           HTML     64K 
95: R85         Income Taxes - Domestic and Foreign Components of   HTML     40K 
                Income (Loss) Before Income Taxes (Detail)                       
96: R86         Income Taxes - Components of Provision (Benefit)    HTML     60K 
                for Income Taxes (Detail)                                        
97: R87         Income Taxes - Difference Between Effective Tax     HTML     55K 
                Rate (Detail)                                                    
98: R88         Income Taxes - Additional Information (Detail)      HTML     93K 
99: R89         Income Taxes - Significant Components of Deferred   HTML     68K 
                Tax Assets and Liability (Detail)                                
100: R90         Income Taxes - Reconciliation of Beginning and      HTML     45K  
                Ending Amount of Unrecognized Tax Benefits                       
                (Detail)                                                         
101: R91         Income Taxes - Summary of Net Operating Loss        HTML     55K  
                Carryforwards (Detail)                                           
102: R92         Business Segments and Geographic Areas -            HTML     33K  
                Additional Information (Detail)                                  
103: R93         Business Segments and Geographic Areas - Revenues   HTML     63K  
                by Country Based on Sales Destination of Products                
                or Services (Detail)                                             
104: R94         Business Segments and Geographic Areas - Net        HTML     59K  
                Property, Plant and Equipment by Country Based on                
                the Location (Detail)                                            
105: R95         Business Segments and Geographic Areas - Business   HTML     78K  
                Segments (Detail)                                                
106: R96         Business Segments and Geographic Areas - Business   HTML     60K  
                Segments (Parenthetical) (Detail)                                
107: R97         Impairment and Other Items - Additional             HTML     54K  
                Information (Detail)                                             
108: R98         Subsequent Event - Additional Information           HTML     36K  
                (Details)                                                        
109: R99         Schedule II - Valuation and Qualifying Accounts     HTML     45K  
                (Detail)                                                         
111: XML         IDEA XML File -- Filing Summary                      XML    216K  
114: XML         XBRL Instance -- nov-20231231_htm                    XML   5.69M  
110: EXCEL       IDEA Workbook of Financial Report Info              XLSX    222K  
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.27M 
                Linkbases Document -- nov-20231231                               
112: JSON        XBRL Instance as JSON Data -- MetaLinks              770±  1.20M  
113: ZIP         XBRL Zipped Folder -- 0000950170-24-015145-xbrl      Zip   1.15M  


‘EX-32.2’   —   Certification — §906 – SOA’02


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  EX-32.2  

 

Exhibit 32.2

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

In connection with the Annual Report of NOV Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jose A. Bayardo, Senior Vice President and Chief Financial 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 14, 2024

By:

 

/s/ Jose A. Bayardo

 

Jose A. Bayardo

 

Senior Vice President and Chief Financial Officer

 

 



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/14/24None on these Dates
For Period end:12/31/23
 List all Filings 


22 Previous Filings that this Filing References

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

 5/18/23  NOV Inc.                          8-K:1,5,9   5/17/23   12:306K                                   Donnelley … Solutions/FA
 4/27/23  NOV Inc.                          10-Q        3/31/23   79:12M                                    Donnelley … Solutions/FA
 2/28/23  NOV Inc.                          8-K:5,9     2/24/23   11:373K                                   Donnelley … Solutions/FA
 2/21/23  NOV Inc.                          8-K:1,9     2/14/23   11:200K                                   Donnelley … Solutions/FA
 7/28/22  NOV Inc.                          10-Q        6/30/22   74:12M                                    Donnelley … Solutions/FA
 7/12/22  NOV Inc.                          8-K:5,9     7/11/22   11:182K                                   Donnelley … Solutions/FA
 4/08/22  NOV Inc.                          DEF 14A     5/24/22    1:1.1M                                   Donnelley … Solutions/FA
 2/22/22  NOV Inc.                          8-K:5,9     2/15/22   13:275K                                   Donnelley … Solutions/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
 4/28/20  NOV Inc.                          10-Q        3/31/20   80:10M                                    ActiveDisclosure/FA
11/14/19  NOV Inc.                          8-K:1,9    11/14/19   13:536K                                   Donnelley … Solutions/FA
11/04/19  NOV Inc.                          8-K:1,2,9  10/30/19   11:981K                                   Donnelley … Solutions/FA
 4/26/19  NOV Inc.                          10-Q        3/31/19   80:9.8M                                   ActiveDisclosure/FA
11/21/17  NOV Inc.                          8-K:5,9    11/20/17    2:121K                                   Donnelley … Solutions/FA
 6/28/17  NOV Inc.                          8-K:1,2,9   6/27/17    2:709K                                   Donnelley … Solutions/FA
 2/26/16  NOV Inc.                          8-K:5,9     2/24/16    4:77K                                    Donnelley … Solutions/FA
11/24/14  NOV Inc.                          8-K:5,9    11/20/14    3:171K                                   Donnelley … Solutions/FA
 3/27/13  NOV Inc.                          8-K:5,9     3/22/13    2:56K                                    Donnelley … Solutions/FA
11/20/12  NOV Inc.                          8-K:1,9    11/15/12    7:990K                                   Donnelley … Solutions/FA
 3/27/07  NOV Inc.                          8-K:5,9     3/26/07    3:60K                                    Bowne - Houston/FA
 2/23/06  NOV Inc.                          8-K:1,9     2/21/06    3:50K                                    Bowne - Houston/FA
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