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10-Q Filing

NOV INC. CIK: 1021860 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-172107
Period End Date 20150331
Filing Date 20150505
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance nov-20150331.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.02B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 418.98M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 395.06M shares Point-in-time
Receivables, net ReceivablesNetCurrent $4.02B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 395.06M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 418.98M shares Point-in-time
Receivables, net ReceivablesNetCurrent $4.42B USD Point-in-time
Inventories, net InventoryNet $5.38B USD Point-in-time
Inventories, net InventoryNet $5.28B USD Point-in-time
Costs in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.93B USD Point-in-time
Costs in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.88B USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $447.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $378.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $604.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $569.00M USD Point-in-time
Total current assets AssetsCurrent $16.16B USD Point-in-time
Total current assets AssetsCurrent $15.30B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.22B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $3.36B USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $559.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $503.00M USD Point-in-time
Goodwill Goodwill $8.54B USD Point-in-time
Goodwill Goodwill $8.51B USD Point-in-time
Intangibles, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $4.44B USD Point-in-time
Intangibles, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $4.29B USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestments $360.00M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestments $362.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $190.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $191.00M USD Point-in-time
Total assets Assets $32.42B USD Point-in-time
Total assets Assets $33.56B USD Point-in-time
Accounts payable AccountsPayableCurrent $988.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.19B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $3.52B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $3.30B USD Point-in-time
Billings in excess of costs BillingsInExcessOfCost $1.77B USD Point-in-time
Billings in excess of costs BillingsInExcessOfCost $1.50B USD Point-in-time
Current portion of long-term debt and short-term borrowings DebtCurrent $152.00M USD Point-in-time
Current portion of long-term debt and short-term borrowings DebtCurrent $151.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $432.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $431.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $299.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $309.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.37B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.67B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.01B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.09B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.01B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $1.97B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $430.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $527.00M USD Point-in-time
Total liabilities Liabilities $13.30B USD Point-in-time
Total liabilities Liabilities $12.79B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock - par value $.01; 1 billion shares authorized; 395,062,247 and 418,977,608 shares issued and outstanding at March 31, 2015 and December 31, 2014 CommonStockValue $4.00M USD Point-in-time
Common stock - par value $.01; 1 billion shares authorized; 395,062,247 and 418,977,608 shares issued and outstanding at March 31, 2015 and December 31, 2014 CommonStockValue $4.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.04B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $8.34B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.32B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-834.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.31B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $19.04B USD Point-in-time
Total Company stockholders' equity StockholdersEquity $20.69B USD Point-in-time
Noncontrolling interests MinorityInterest $85.00M USD Point-in-time
Noncontrolling interests MinorityInterest $80.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.77B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $19.12B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $33.56B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.42B USD Point-in-time
Income Statement 45 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $4.89B USD 1 Quarter
Revenue SalesRevenueNet $4.82B USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $3.64B USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $3.60B USD 1 Quarter
Gross profit GrossProfit $1.18B USD 1 Quarter
Gross profit GrossProfit $1.29B USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $491.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $607.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $799.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $570.00M USD 1 Quarter
Interest and financial costs InterestExpense $26.00M USD 1 Quarter
Interest and financial costs InterestExpense $26.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.00M USD 1 Quarter
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $9.00M USD 1 Quarter
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $10.00M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-56.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $502.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $787.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $239.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $189.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $548.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $313.00M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $41.00M USD 1 Quarter
Net income ProfitLoss $313.00M USD 1 Quarter
Net income ProfitLoss $589.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $310.00M USD 1 Quarter
Net income attributable to Company NetIncomeLoss $589.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.76 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $0.76 USD 1 Quarter
Net income attributable to Company EarningsPerShareBasic $1.38 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.28 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.76 USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $0.76 USD 1 Quarter
Net income attributable to Company EarningsPerShareDiluted $1.37 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.46 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 428.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 407.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 429.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 409.00M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $313.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $548.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $191.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $190.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-7.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $45.00M USD 1 Quarter
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $9.00M USD 1 Quarter
Equity income in unconsolidated affiliates IncomeLossFromEquityMethodInvestments $10.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-91.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-64.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-369.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $325.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $126.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $101.00M USD 1 Quarter
Costs in excess of billings CostsInExcessOfBillings $20.00M USD 1 Quarter
Costs in excess of billings CostsInExcessOfBillings $-47.00M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $133.00M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-34.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $67.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-201.00M USD 1 Quarter
Billings in excess of costs BillingsInExcessOfCosts $278.00M USD 1 Quarter
Billings in excess of costs BillingsInExcessOfCosts $-307.00M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-79.00M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.00M USD 1 Quarter
Other assets/liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $216.00M USD 1 Quarter
Other assets/liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $109.00M USD 1 Quarter
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $114.00M USD 1 Quarter
Net cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $485.00M USD 1 Quarter
Discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $3.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $114.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $488.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $125.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $130.00M USD 1 Quarter
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.00M USD 1 Quarter
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $23.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-7.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD 1 Quarter
Net cash used in continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-149.00M USD 1 Quarter
Net cash used in continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-120.00M USD 1 Quarter
Discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-6.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-126.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-149.00M USD 1 Quarter
Borrowings against lines of credit and other debt ProceedsFromIssuanceOfLongTermDebt $1.87B USD 1 Quarter
Repayments on debt RepaymentsOfLongTermDebt $1.00M USD 1 Quarter
Repayments on debt RepaymentsOfLongTermDebt $792.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $185.00M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $111.00M USD 1 Quarter
Share repurchases PaymentsForRepurchaseOfCommonStock $1.33B USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $3.00M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $5.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 1 Quarter
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-436.00M USD 1 Quarter
Net cash used in continuing financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-105.00M USD 1 Quarter
Discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-436.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-105.00M USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $-41.00M USD 1 Quarter
Effect of exchange rates on cash EffectOfExchangeRateOnCashAndCashEquivalents $-5.00M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $252.00M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-512.00M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.02B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.69B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.54B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.44B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.02B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.69B USD Point-in-time
Interest InterestPaidNet $7.00M USD 1 Quarter
Interest InterestPaidNet $6.00M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $296.00M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $96.00M USD 1 Quarter
Comprehensive Income 11 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $313.00M USD 1 Quarter
Net income ProfitLoss $589.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-51.00M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-418.00M USD 1 Quarter
Changes in derivative financial instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $14.00M USD 1 Quarter
Changes in derivative financial instruments, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-66.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $552.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-171.00M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 1 Quarter
Comprehensive income (loss) attributable to Company OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-174.00M USD 1 Quarter
Comprehensive income (loss) attributable to Company OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $552.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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