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NOW Inc. – ‘10-Q’ for 3/31/15

On:  Thursday, 5/7/15, at 10:08am ET   ·   For:  3/31/15   ·   Accession #:  1564590-15-3508   ·   File #:  1-36325

Previous ‘10-Q’:  ‘10-Q’ on 11/7/14 for 9/30/14   ·   Next:  ‘10-Q’ on 8/5/15 for 6/30/15   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23   ·   15 References:   

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

 5/07/15  NOW Inc.                          10-Q        3/31/15   67:5.8M                                   ActiveDisclosure/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    370K 
 2: EX-10.11    Material Contract                                   HTML     39K 
 3: EX-10.12    Material Contract                                   HTML     36K 
 4: EX-10.13    Material Contract                                   HTML     51K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
46: R1          Document and Entity Information                     HTML     42K 
36: R2          Consolidated Balance Sheets                         HTML    126K 
44: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
48: R4          Consolidated Statements of Operations (Unaudited)   HTML     68K 
62: R5          Consolidated Statements of Comprehensive Income     HTML     36K 
                (Loss) (Unaudited)                                               
38: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    111K 
43: R7          Consolidated Statements of Cash Flows               HTML     24K 
                (Parenthetical) (Unaudited)                                      
33: R8          Organization and Basis of Presentation              HTML     47K 
24: R9          Property, Plant and Equipment                       HTML     58K 
63: R10         Accrued Liabilities                                 HTML     43K 
50: R11         Credit Facility                                     HTML     28K 
49: R12         Accumulated Other Comprehensive Income (Loss)       HTML     39K 
54: R13         Business Segments                                   HTML     83K 
55: R14         Income Taxes                                        HTML     29K 
53: R15         Earnings (loss) Per Share ("Eps")                   HTML     76K 
56: R16         Stock-based Compensation and Outstanding Awards     HTML    102K 
45: R17         Commitments and Contingencies                       HTML     28K 
47: R18         Related Party Transactions                          HTML     49K 
52: R19         Derivative Financial Instruments                    HTML     37K 
67: R20         Acquisitions                                        HTML     80K 
58: R21         Organization and Basis of Presentation (Policies)   HTML     63K 
40: R22         Property, Plant and Equipment (Tables)              HTML     57K 
51: R23         Accrued Liabilities (Tables)                        HTML     42K 
42: R24         Accumulated Other Comprehensive Income (Loss)       HTML     35K 
                (Tables)                                                         
20: R25         Business Segments (Tables)                          HTML     79K 
59: R26         Earnings (loss) Per Share ("Eps") (Tables)          HTML     70K 
64: R27         Stock-based Compensation and Outstanding Awards     HTML     94K 
                (Tables)                                                         
29: R28         Related Party Transactions (Tables)                 HTML     40K 
28: R29         Acquisitions (Tables)                               HTML     72K 
31: R30         Acquisitions - Schedule of Purchase Price           HTML     26K 
                Allocation (Parenthetical) (Detail)                              
32: R31         Organization and Basis of Presentation -            HTML     44K 
                Additional Information (Detail)                                  
34: R32         Property, Plant and Equipment - Summary of          HTML     52K 
                Property, Plant and Equipment (Detail)                           
19: R33         Accrued Liabilities - Summary of Accrued            HTML     39K 
                Liabilities (Detail)                                             
57: R34         Credit Facility - Additional Information (Detail)   HTML     59K 
39: R35         Accumulated Other Comprehensive Income (Loss) -     HTML     28K 
                Summary of Components of Accumulated Other                       
                Comprehensive Income (Loss) (Detail)                             
41: R36         Business Segments - Summary of Operating Results    HTML     46K 
                by Reportable Segment (Detail)                                   
22: R37         Income Taxes - Additional Information (Detail)      HTML     24K 
66: R38         Earnings (loss) Per Share ("EPS") - Additional      HTML     46K 
                Information (Detail)                                             
15: R39         Earnings (loss) Per Share ("EPS") - Computation of  HTML     55K 
                Basic and Diluted Earnings (Loss) Per Share                      
                (Detail)                                                         
35: R40         Stock-based Compensation and Outstanding Awards -   HTML     87K 
                Additional Information (Detail)                                  
61: R41         Stock-based Compensation and Outstanding Awards -   HTML     62K 
                Summary of Stock Option Activity (Detail)                        
21: R42         Stock-based Compensation and Outstanding Awards -   HTML     56K 
                Summary of Status of the Nonvested Shares (Detail)               
27: R43         Stock-based Compensation and Outstanding Awards -   HTML     23K 
                Summary of Status of the Nonvested Shares                        
                (Parenthetical) (Detail)                                         
30: R44         Commitments and Contingencies - Additional          HTML     34K 
                Information (Detail)                                             
37: R45         Related Party Transactions - Additional             HTML     23K 
                Information (Detail)                                             
18: R46         Related Party Transactions - Reconciliations of     HTML     28K 
                Net Contribution from NOV Included in                            
                Stockholder's Equity and Net Contribution from NOV               
                per Consolidated Statements of Cash Flows (Detail)               
23: R47         Derivative Financial Instruments - Additional       HTML     23K 
                Information (Detail)                                             
16: R48         Acquisitions - Additional Information (Detail)      HTML     43K 
60: R49         Acquisitions - Schedule of Purchase Price           HTML     69K 
                Allocation (Detail)                                              
65: XML         IDEA XML File -- Filing Summary                      XML     96K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
26: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    846K 
 9: EX-101.INS  XBRL Instance -- dnow-20150331                       XML   1.03M 
11: EX-101.CAL  XBRL Calculations -- dnow-20150331_cal               XML    125K 
12: EX-101.DEF  XBRL Definitions -- dnow-20150331_def                XML    271K 
13: EX-101.LAB  XBRL Labels -- dnow-20150331_lab                     XML    729K 
14: EX-101.PRE  XBRL Presentations -- dnow-20150331_pre              XML    555K 
10: EX-101.SCH  XBRL Schema -- dnow-20150331                         XSD    119K 
25: ZIP         XBRL Zipped Folder -- 0001564590-15-003508-xbrl      Zip     95K 




        
Filing Submission 0001564590-15-003508 – SGML Text

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