Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.61M
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 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document and Entity Information HTML 70K
12: R2 Consolidated Balance Sheets HTML 113K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 78K
15: R5 Consolidated Statements of Comprehensive Income HTML 38K
(Loss) (Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 76K
17: R7 Consolidated Statements of Stockholders' Equity HTML 70K
(Unaudited)
18: R8 Organization and Basis of Presentation HTML 29K
19: R9 Revenue HTML 35K
20: R10 Property, Plant and Equipment, net HTML 63K
21: R11 Accrued Liabilities HTML 46K
22: R12 Debt HTML 35K
23: R13 Accumulated Other Comprehensive Income (Loss) HTML 50K
("Aoci")
24: R14 Business Segments HTML 97K
25: R15 Income Taxes HTML 27K
26: R16 Earnings (Loss) Per Share HTML 105K
27: R17 Stock-based Compensation and Outstanding Awards HTML 26K
28: R18 Commitments and Contingencies HTML 28K
29: R19 Derivative Financial Instruments HTML 28K
30: R20 Acquisitions HTML 22K
31: R21 Subsequent Event HTML 21K
32: R22 Organization and Basis of Presentation (Policies) HTML 64K
33: R23 Property, Plant and Equipment, net (Tables) HTML 62K
34: R24 Accrued Liabilities (Tables) HTML 45K
35: R25 Accumulated Other Comprehensive Income (Loss) HTML 48K
("Aoci") (Tables)
36: R26 Business Segments (Tables) HTML 94K
37: R27 Earnings (Loss) Per Share (Tables) HTML 100K
38: R28 Organization and Basis of Presentation - HTML 21K
Additional Information (Detail)
39: R29 Revenue - Additional Information (Detail) HTML 36K
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 57K
44: R34 Accumulated Other Comprehensive Income (Loss) HTML 38K
("AOCI") - Components of AOCI (Detail)
45: R35 Accumulated Other Comprehensive Income (Loss) - HTML 21K
Additional Information (Detail)
46: R36 Business Segments - Summary of Operating Results HTML 36K
by Reportable Segment (Detail)
47: R37 Income Taxes - Additional Information (Detail) HTML 19K
48: R38 Earnings (Loss) Per Share - Additional Information HTML 20K
(Detail)
49: R39 Earnings (Loss) Per Share - Computation of Basic HTML 61K
and Diluted Earnings (Loss) Per Share (Detail)
50: R40 Stock-based Compensation and Outstanding Awards - HTML 39K
Additional Information (Detail)
51: R41 Commitments and Contingencies - Additional HTML 25K
Information (Detail)
52: R42 Derivative Financial Instruments - Additional HTML 37K
Information (Detail)
53: R43 Acquisitions - Additional Information (Detail) HTML 24K
54: R44 Subsequent Event - Additional Information (Detail) HTML 21K
57: XML IDEA XML File -- Filing Summary XML 102K
55: XML XBRL Instance -- dnow-20220630_htm XML 1.04M
56: EXCEL IDEA Workbook of Financial Reports XLSX 82K
9: EX-101.CAL XBRL Calculations -- dnow-20220630_cal XML 96K
8: EX-101.DEF XBRL Definitions -- dnow-20220630_def XML 242K
6: EX-101.LAB XBRL Labels -- dnow-20220630_lab XML 757K
10: EX-101.PRE XBRL Presentations -- dnow-20220630_pre XML 507K
7: EX-101.SCH XBRL Schema -- dnow-20220630 XSD 100K
58: JSON XBRL Instance as JSON Data -- MetaLinks 264± 406K
59: ZIP XBRL Zipped Folder -- 0000950170-22-014065-xbrl Zip 344K
Filing Submission 0000950170-22-014065 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 10:49:08.3am ET