NOV Inc. – ‘10-Q’ for 6/30/22 – ‘EXCEL’

On:  Thursday, 7/28/22, at 2:11pm ET   ·   For:  6/30/22   ·   Accession #:  950170-22-13349   ·   File #:  1-12317

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    989K 
 2: EX-10.1     Material Contract                                   HTML     33K 
 7: EX-95       Mine-Safety Disclosure                              HTML     42K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
13: R1          Document and Entity Information                     HTML     73K 
14: R2          Consolidated Balance Sheets (Unaudited)             HTML    151K 
15: R3          Consolidated Balance Sheets (Unaudited)             HTML     29K 
                (Parenthetical)                                                  
16: R4          Consolidated Statements of Income (Loss)            HTML    117K 
                (Unaudited)                                                      
17: R5          Consolidated Statements of Comprehensive Income     HTML     50K 
                (Loss) (Unaudited)                                               
18: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    112K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     85K 
                (Unaudited)                                                      
20: R8          Consolidated Statements of Stockholders' Equity     HTML     22K 
                (Unaudited) (Parenthetical)                                      
21: R9          Basis of Presentation                               HTML     27K 
22: R10         Inventories, net                                    HTML     53K 
23: R11         Accrued Liabilities                                 HTML     67K 
24: R12         Accumulated Other Comprehensive Income (Loss)       HTML    226K 
25: R13         Segments                                            HTML    135K 
26: R14         Revenue                                             HTML    448K 
27: R15         Leases                                              HTML     69K 
28: R16         Debt                                                HTML     72K 
29: R17         Income Taxes                                        HTML     28K 
30: R18         Stock-Based Compensation                            HTML     32K 
31: R19         Derivative Financial Instruments                    HTML    158K 
32: R20         Net Income (Loss) Attributable to Company Per       HTML    112K 
                Share                                                            
33: R21         Cash Dividends                                      HTML     25K 
34: R22         Commitments and Contingencies                       HTML     43K 
35: R23         New Accounting Pronouncements                       HTML     35K 
36: R24         Basis of Presentation (Policies)                    HTML     31K 
37: R25         Inventories, net (Tables)                           HTML     53K 
38: R26         Accrued Liabilities (Tables)                        HTML     65K 
39: R27         Accumulated Other Comprehensive Income (Loss)       HTML    223K 
                (Tables)                                                         
40: R28         Segments (Tables)                                   HTML    125K 
41: R29         Revenue (Tables)                                    HTML    437K 
42: R30         Leases (Tables)                                     HTML     67K 
43: R31         Debt (Tables)                                       HTML     57K 
44: R32         Derivative Financial Instruments (Tables)           HTML    150K 
45: R33         Net Income (Loss) Attributable to Company Per       HTML    107K 
                Share (Tables)                                                   
46: R34         Inventories, net - Inventories (Detail)             HTML     35K 
47: R35         Accrued Liabilities - Accrued Liabilities (Detail)  HTML     43K 
48: R36         Accumulated Other Comprehensive Income (Loss) -     HTML     50K 
                Components of Accumulated Other Comprehensive                    
                Income (Loss) (Detail)                                           
49: R37         Accumulated Other Comprehensive Income (Loss) -     HTML     53K 
                Components of Amounts Reclassified from                          
                Accumulated Other Comprehensive Income (Loss)                    
                (Detail)                                                         
50: R38         Accumulated Other Comprehensive Income (Loss) -     HTML     24K 
                Additional Information (Detail)                                  
51: R39         Segments - Operating Segments (Detail)              HTML     42K 
52: R40         Segments - Additional Information (Detail)          HTML     36K 
53: R41         Revenue - Summary of Disaggregate Revenue by        HTML     76K 
                Destinations (Detail)                                            
54: R42         Revenue - Additional Information (Detail)           HTML     28K 
55: R43         Revenue - Additional Information (Detail 1)         HTML     30K 
56: R44         Revenue - Summary of Changes in Carrying Amount of  HTML     42K 
                Contract Assets and Contract Liabilities (Detail)                
57: R45         Leases - Schedule of Components of Leases (Detail)  HTML     34K 
58: R46         Debt - Debt (Detail)                                HTML     38K 
59: R47         Debt - Debt (Parenthetical) (Detail)                HTML     34K 
60: R48         Debt - Additional Information (Detail)              HTML     76K 
61: R49         Income Taxes - Additional Information (Detail)      HTML     23K 
62: R50         Stock-Based Compensation - Additional Information   HTML     42K 
                (Detail)                                                         
63: R51         Derivative Financial Instruments - Outstanding      HTML     28K 
                Foreign Currency Forward Contracts (Detail)                      
64: R52         Derivative Financial Instruments - Additional       HTML     26K 
                Information (Detail)                                             
65: R53         Derivative Financial Instruments - Derivative       HTML     38K 
                Instruments and their Balance Sheet                              
                Classifications (Detail)                                         
66: R54         Net Income (Loss) Attributable to Company Per       HTML     59K 
                Share - Computation of Weighted Average Basic and                
                Diluted Shares Outstanding (Detail)                              
67: R55         Net Income (Loss) Attributable to Company Per       HTML     23K 
                Share - Additional Information (Detail)                          
68: R56         Cash Dividends - Additional Information (Detail)    HTML     23K 
69: R57         Commitments and Contingencies - Additional          HTML     38K 
                Information (Detail)                                             
72: XML         IDEA XML File -- Filing Summary                      XML    131K 
70: XML         XBRL Instance -- nov-20220630_htm                    XML   3.28M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 9: EX-101.CAL  XBRL Calculations -- nov-20220630_cal                XML    157K 
 8: EX-101.DEF  XBRL Definitions -- nov-20220630_def                 XML    387K 
10: EX-101.LAB  XBRL Labels -- nov-20220630_lab                      XML   1.03M 
11: EX-101.PRE  XBRL Presentations -- nov-20220630_pre               XML    721K 
12: EX-101.SCH  XBRL Schema -- nov-20220630                          XSD    137K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              364±   524K 
74: ZIP         XBRL Zipped Folder -- 0000950170-22-013349-xbrl      Zip    407K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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2 Subsequent Filings that Reference this Filing

  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

1 Previous Filing that this Filing References

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

12/22/20  NOV Inc.                          8-K:5,7,9  12/21/20   13:460K                                   Donnelley … Solutions/FA