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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/02/22 NOW Inc. 10-Q 9/30/22 59:6.4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.05M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document and Entity Information HTML 70K
12: R2 Consolidated Balance Sheets HTML 130K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 93K
15: R5 Consolidated Statements of Comprehensive Income HTML 46K
(Loss) (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 80K
17: R7 Consolidated Statements of Stockholders' Equity HTML 83K
(Unaudited)
18: R8 Organization and Basis of Presentation HTML 30K
19: R9 Revenue HTML 35K
20: R10 Property, Plant and Equipment, net HTML 66K
21: R11 Accrued Liabilities HTML 47K
22: R12 Debt HTML 37K
23: R13 Stockholders' Equity HTML 34K
24: R14 Accumulated Other Comprehensive Income (Loss) HTML 53K
("Aoci")
25: R15 Business Segments HTML 101K
26: R16 Income Taxes HTML 27K
27: R17 Earnings (Loss) Per Share HTML 109K
28: R18 Stock-based Compensation and Outstanding Awards HTML 28K
29: R19 Commitments and Contingencies HTML 28K
30: R20 Derivative Financial Instruments HTML 29K
31: R21 Acquisitions HTML 23K
32: R22 Organization and Basis of Presentation (Policies) HTML 65K
33: R23 Property, Plant and Equipment, net (Tables) HTML 65K
34: R24 Accrued Liabilities (Tables) HTML 47K
35: R25 Accumulated Other Comprehensive Income (Loss) HTML 50K
("Aoci") (Tables)
36: R26 Business Segments (Tables) HTML 98K
37: R27 Earnings (Loss) Per Share (Tables) HTML 104K
38: R28 Organization and Basis of Presentation - HTML 21K
Additional Information (Detail)
39: R29 Revenue - Additional Information (Detail) HTML 37K
40: R30 Property, Plant and Equipment, net - Summary of HTML 46K
Property, Plant and Equipment (Detail)
41: R31 Property, Plant and Equipment, net - Summary of HTML 21K
Property, Plant and Equipment (Parenthetical)
(Detail)
42: R32 Accrued Liabilities - Summary of Accrued HTML 31K
Liabilities (Detail)
43: R33 Debt - Additional Information (Detail) HTML 56K
44: R34 Stockholders' Equity - Additional Information HTML 64K
(Detail)
45: R35 Accumulated Other Comprehensive Income (Loss) HTML 39K
("AOCI") - Components of AOCI (Detail)
46: R36 Accumulated Other Comprehensive Income (Loss) - HTML 21K
Additional Information (Detail)
47: R37 Business Segments - Summary of Operating Results HTML 36K
by Reportable Segment (Detail)
48: R38 Income Taxes - Additional Information (Detail) HTML 19K
49: R39 Earnings (Loss) Per Share - Additional Information HTML 20K
(Detail)
50: R40 Earnings (Loss) Per Share - Computation of Basic HTML 60K
and Diluted Earnings (Loss) Per Share (Detail)
51: R41 Stock-based Compensation and Outstanding Awards - HTML 38K
Additional Information (Detail)
52: R42 Commitments and Contingencies - Additional HTML 25K
Information (Detail)
53: R43 Derivative Financial Instruments - Additional HTML 37K
Information (Detail)
54: R44 Acquisitions - Additional Information (Detail) HTML 24K
57: XML IDEA XML File -- Filing Summary XML 102K
55: XML XBRL Instance -- dnow-20220930_htm XML 1.17M
56: EXCEL IDEA Workbook of Financial Reports XLSX 87K
7: EX-101.CAL XBRL Calculations -- dnow-20220930_cal XML 106K
10: EX-101.DEF XBRL Definitions -- dnow-20220930_def XML 259K
9: EX-101.LAB XBRL Labels -- dnow-20220930_lab XML 787K
6: EX-101.PRE XBRL Presentations -- dnow-20220930_pre XML 538K
8: EX-101.SCH XBRL Schema -- dnow-20220930 XSD 99K
58: JSON XBRL Instance as JSON Data -- MetaLinks 280± 429K
59: ZIP XBRL Zipped Folder -- 0000950170-22-021024-xbrl Zip 363K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION
I, Mark B. Johnson, certify that:
1. I have reviewed this quarterly report on Form 10-Q of NOW 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 combined 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: November 2, 2022 |
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By: |
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/s/ Mark B. Johnson |
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Senior Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/2/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/04/22 NOW Inc. 8-K/A:9 12/14/21 11:2.3M Donnelley … Solutions/FA 6/02/20 NOW Inc. 8-K:1,5,9 6/02/20 14:418K Donnelley … Solutions/FA 5/21/20 NOW Inc. 8-K:5,9 5/20/20 12:356K Donnelley … Solutions/FA 5/01/18 NOW Inc. 8-K:1,2,9 4/30/18 2:1.2M Donnelley … Solutions/FA 11/02/16 NOW Inc. 10-Q 9/30/16 56:4.1M ActiveDisclosure/FA 5/07/15 NOW Inc. 10-Q 3/31/15 67:5.8M ActiveDisclosure/FA 5/30/14 NOW Inc. 8-K:1,5,8,9 5/29/14 16:2.9M Donnelley … Solutions/FA 4/08/14 NOW Inc. 10-12B/A 12:2.8M Donnelley … Solutions/FA |