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National Oilwell Varco Inc – ‘10-Q’ for 6/30/11 – ‘EX-31.1’

On:  Friday, 8/5/11, at 3:49pm ET   ·   For:  6/30/11   ·   Accession #:  950123-11-73636   ·   File #:  1-12317

Previous ‘10-Q’:  ‘10-Q’ on 5/6/11 for 3/31/11   ·   Next:  ‘10-Q’ on 11/4/11 for 9/30/11   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24   ·   6 References:   

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

 8/05/11  National Oilwell Varco Inc        10-Q        6/30/11   63:3.6M                                   Donnelley … Solutions/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    327K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     58K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
16: R1          Document and Entity Information                     HTML     45K 
57: R2          Consolidated Balance Sheets                         HTML    147K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     27K 
14: R4          Consolidated Statements of Income (Unaudited)       HTML     96K 
49: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    126K 
33: R6          Basis of Presentation                               HTML     28K 
53: R7          Inventories, net                                    HTML     25K 
26: R8          Accrued Liabilities                                 HTML     29K 
34: R9          Costs and Estimated Earnings on Uncompleted         HTML     27K 
                Contracts                                                        
37: R10         Comprehensive Income                                HTML     34K 
44: R11         Business Segments                                   HTML     40K 
20: R12         Debt                                                HTML     32K 
32: R13         Tax                                                 HTML     33K 
28: R14         Stock-Based Compensation                            HTML     28K 
30: R15         Derivative Financial Instruments                    HTML     85K 
54: R16         Net Income Attributable to Company Per Share        HTML     32K 
25: R17         Cash Dividends                                      HTML     21K 
43: R18         Subsequent Event                                    HTML     21K 
29: R19         Recently Issued Accounting Standards                HTML     27K 
56: R20         Basis of Presentation (Policies)                    HTML     57K 
45: R21         Inventories, net (Tables)                           HTML     23K 
50: R22         Accrued Liabilities (Tables)                        HTML     30K 
15: R23         Costs and Estimated Earnings on Uncompleted         HTML     27K 
                Contracts (Tables)                                               
52: R24         Comprehensive Income (Tables)                       HTML     28K 
24: R25         Business Segments (Tables)                          HTML     35K 
18: R26         Debt (Tables)                                       HTML     31K 
21: R27         Tax (Tables)                                        HTML     28K 
39: R28         Derivative Financial Instruments (Tables)           HTML     73K 
47: R29         Net Income Attributable to Company Per Share        HTML     30K 
                (Tables)                                                         
42: R30         Inventories, net (Details)                          HTML     30K 
36: R31         Accrued Liabilities (Details)                       HTML     49K 
31: R32         Accrued Liabilities (Details 1)                     HTML     29K 
40: R33         Costs and Estimated Earnings on Uncompleted         HTML     39K 
                Contracts (Details)                                              
55: R34         Comprehensive Income (Details)                      HTML     53K 
27: R35         Comprehensive Income (Details Textuals)             HTML     36K 
58: R36         Business Segments (Details)                         HTML     35K 
63: R37         Debt (Details)                                      HTML     37K 
23: R38         Debt (Details Textuals)                             HTML     48K 
46: R39         Tax (Details)                                       HTML     46K 
35: R40         Tax (Details Textuals)                              HTML     29K 
41: R41         Stock-Based Compensation (Details)                  HTML     53K 
38: R42         Derivative Financial Instruments (Details)          HTML     31K 
22: R43         Derivative Financial Instruments (Details 1)        HTML     31K 
51: R44         Derivative Financial Instruments (Details 2)        HTML     46K 
61: R45         Derivative Financial Instruments (Details           HTML     51K 
                Textuals)                                                        
62: R46         Net Income Attributable to Company Per Share        HTML     62K 
                (Details)                                                        
19: R47         Cash Dividends (Details)                            HTML     24K 
17: R48         Subsequent Event (Details)                          HTML     24K 
59: XML         IDEA XML File -- Filing Summary                      XML     87K 
60: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    480K 
 7: EX-101.INS  XBRL Instance -- nov-20110630                        XML    724K 
 9: EX-101.CAL  XBRL Calculations -- nov-20110630_cal                XML    172K 
12: EX-101.DEF  XBRL Definitions -- nov-20110630_def                 XML    230K 
10: EX-101.LAB  XBRL Labels -- nov-20110630_lab                      XML    730K 
11: EX-101.PRE  XBRL Presentations -- nov-20110630_pre               XML    510K 
 8: EX-101.SCH  XBRL Schema -- nov-20110630                          XSD    115K 
48: ZIP         XBRL Zipped Folder -- 0000950123-11-073636-xbrl      Zip     82K

‘EX-31.1’   —   Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

  exv31w1  
Exhibit 31.1
CERTIFICATION
I, Merrill A. Miller, Jr., 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.
 C:  C:  C:  C: 
           
Date: August 5, 2011
  By:   /s/ Merrill A. Miller, Jr.
           
 
      Merrill A. Miller, Jr.
 
      Chairman, President and
Chief Executive Officer

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/5/11None on these Dates
For Period end:6/30/11
 List all Filings 

6 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
 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
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Filing Submission 0000950123-11-073636   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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