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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/21 NOV Inc. 10-Q 3/31/21 73:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 809K
2: EX-10.18 Material Contract HTML 49K
7: EX-95 Mine-Safety Disclosure HTML 43K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
14: R1 Document and Entity Information HTML 73K
15: R2 Consolidated Balance Sheets (Unaudited) HTML 129K
16: R3 Consolidated Balance Sheets (Unaudited) HTML 29K
(Parenthetical)
17: R4 Consolidated Statements of Income (Loss) HTML 104K
(Unaudited)
18: R5 Consolidated Statements of Comprehensive Loss HTML 45K
(Unaudited)
19: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 108K
20: R7 Consolidated Statements of Stockholders' Equity HTML 68K
(Unaudited)
21: R8 Consolidated Statements of Stockholders' Equity HTML 22K
(Unaudited) (Parenthetical)
22: R9 Basis of Presentation HTML 25K
23: R10 Inventories, net HTML 49K
24: R11 Accrued Liabilities HTML 62K
25: R12 Accumulated Other Comprehensive Loss HTML 158K
26: R13 Segments HTML 99K
27: R14 Revenue HTML 238K
28: R15 Leases HTML 65K
29: R16 Debt HTML 58K
30: R17 Income Taxes HTML 26K
31: R18 Stock-Based Compensation HTML 27K
32: R19 Derivative Financial Instruments HTML 226K
33: R20 Net Loss Attributable to Company Per Share HTML 70K
34: R21 Cash Dividends HTML 23K
35: R22 Commitments and Contingencies HTML 35K
36: R23 New Accounting Pronouncements HTML 32K
37: R24 Basis of Presentation (Policies) HTML 31K
38: R25 Inventories, net (Tables) HTML 49K
39: R26 Accrued Liabilities (Tables) HTML 61K
40: R27 Accumulated Other Comprehensive Loss (Tables) HTML 157K
41: R28 Segments (Tables) HTML 93K
42: R29 Revenue (Tables) HTML 233K
43: R30 Leases (Tables) HTML 63K
44: R31 Debt (Tables) HTML 55K
45: R32 Derivative Financial Instruments (Tables) HTML 223K
46: R33 Net Loss Attributable to Company Per Share HTML 68K
(Tables)
47: R34 Inventories, net - Inventories (Detail) HTML 34K
48: R35 Accrued Liabilities - Accrued Liabilities (Detail) HTML 44K
49: R36 Accumulated Other Comprehensive Loss - Components HTML 48K
of Accumulated Other Comprehensive Loss (Detail)
50: R37 Accumulated Other Comprehensive Loss - Components HTML 47K
of Amounts Reclassified from Accumulated Other
Comprehensive Income (Loss) (Detail)
51: R38 Accumulated Other Comprehensive Loss - Additional HTML 27K
Information (Detail)
52: R39 Segments - Operating Segments (Detail) HTML 43K
53: R40 Segments - Additional Information (Detail) HTML 32K
54: R41 Revenue - Summary of Disaggregate Revenue by HTML 70K
Destinations (Detail)
55: R42 Revenue - Additional Information (Detail) HTML 27K
56: R43 Revenue - Additional Information (Detail 1) HTML 30K
57: R44 Revenue - Summary of Changes in Net Carrying HTML 41K
Amount of Contract Assets and Contract Liabilities
(Detail)
58: R45 Leases - Schedule of Components of Leases (Detail) HTML 37K
59: R46 Debt - Debt (Detail) HTML 39K
60: R47 Debt - Debt (Parenthetical) (Detail) HTML 34K
61: R48 Debt - Additional Information (Detail) HTML 94K
62: R49 Income Taxes - Additional Information (Detail) HTML 22K
63: R50 Stock-Based Compensation - Additional Information HTML 74K
(Detail)
64: R51 Derivative Financial Instruments - Outstanding HTML 28K
Foreign Currency Forward Contracts (Detail)
65: R52 Derivative Financial Instruments - Additional HTML 26K
Information (Detail)
66: R53 Derivative Financial Instruments - Derivative HTML 43K
Instruments and their Balance Sheet
Classifications (Detail)
67: R54 Net Loss Attributable to Company Per Share - HTML 49K
Computation of Weighted Average Basic and Diluted
Shares Outstanding (Detail)
68: R55 Net Loss Attributable to Company Per Share- HTML 22K
Additional Information (Detail)
69: R56 Cash Dividends - Additional Information (Detail) HTML 22K
71: XML IDEA XML File -- Filing Summary XML 127K
13: XML XBRL Instance -- nov-10q_20210331_htm XML 2.47M
70: EXCEL IDEA Workbook of Financial Reports XLSX 71K
9: EX-101.CAL XBRL Calculations -- nov-20210331_cal XML 166K
10: EX-101.DEF XBRL Definitions -- nov-20210331_def XML 356K
11: EX-101.LAB XBRL Labels -- nov-20210331_lab XML 965K
12: EX-101.PRE XBRL Presentations -- nov-20210331_pre XML 700K
8: EX-101.SCH XBRL Schema -- nov-20210331 XSD 140K
72: JSON XBRL Instance as JSON Data -- MetaLinks 325± 479K
73: ZIP XBRL Zipped Folder -- 0001564590-21-021238-xbrl Zip 576K
Exhibit 95
Mine Safety Disclosures
Our mines are operated subject to the regulation of the Federal Mine Safety and Health Administration (“MSHA”), under the Federal Mine Safety and Health Act of 1977 (the “Mine Act”). The following mine safety data is provided pursuant to the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”).
As required by the reporting requirements of the Dodd-Frank Act, as amended, the table below presents the following information for the three months ended March 31, 2021. (in whole dollars) (Unaudited)
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Received |
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Notice of |
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Legal |
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Notice of |
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Potential |
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Actions |
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Section |
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Total Dollar |
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Total |
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Pattern of |
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to have |
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Pending |
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Legal |
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Legal |
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Section |
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104(d) |
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Value of |
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Number |
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Violations |
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Patterns |
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as of |
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Actions |
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Actions |
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104 |
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Section |
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Citations |
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Section |
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Section |
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MSHA |
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of Mining |
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Under |
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Under |
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Last |
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Initiated |
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Resolved |
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S&S |
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104(b) |
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and |
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110(b)(2) |
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107(a) |
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Assessments |
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Related |
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Section |
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Section |
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Day of |
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During |
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During |
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Mine |
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Citations |
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Orders |
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Orders |
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Violations |
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Orders |
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Proposed |
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Fatalities |
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104(e) |
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104(e) |
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Period |
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Period |
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Period |
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Dry Creek (26-02646) |
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— |
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— |
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— |
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— |
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— |
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$ |
— |
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— |
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no |
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no |
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— |
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— |
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— |
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Osino Barite Mill (26-02724) |
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— |
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— |
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— |
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— |
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— |
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$ |
— |
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— |
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no |
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no |
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— |
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— |
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— |
Includes legal actions initiated during the period.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/28/21 | 8-K | ||
| For Period end: | 3/31/21 | |||
| 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 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/28/20 NOV Inc. 10-Q 3/31/20 80:10M ActiveDisclosure/FA 2/13/20 NOV Inc. 10-K 12/31/19 118:26M ActiveDisclosure/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 3/30/18 NOV Inc. DEF 14A 5/11/18 1:1.6M Donnelley … Solutions/FA 11/21/17 NOV Inc. 8-K:5,9 11/20/17 2:121K Donnelley … Solutions/FA 8/11/17 NOV Inc. 8-K:5,9 8/11/17 2:190K 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 8/05/11 NOV Inc. 10-Q 6/30/11 63:3.6M 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 |