National oilwell varco, inc. (NOV)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue

8,422

8,479

8,596

8,624

8,598

8,453

8,024

7,705

7,358

7,304

7,027

6,838

6,803

7,251

8,281

9,941

12,126

14,757

17,744

20,025

21,371

21,440

21,033

20,309

19,734

19,221

16,757

17,213

17,267

17,194

17,432

15,853

14,632

13,475

13,571

12,842

12,270

12,156

12,118

12,194

12,263

12,712

13,189

13,427

0

0

0

Cost of revenue
Cost of revenue

7,609

7,634

7,718

7,504

7,185

7,009

6,822

6,611

6,388

6,412

6,761

6,778

6,939

7,352

7,564

8,631

9,996

11,694

13,504

14,929

15,675

15,631

15,356

14,800

14,507

14,117

11,958

12,403

12,324

12,151

12,414

11,042

10,044

9,179

9,352

8,842

8,425

8,324

8,304

8,434

8,556

8,928

9,284

9,432

0

0

0

Gross profit

813

845

878

1,120

1,413

1,444

1,202

1,094

970

892

266

60

-136

-101

717

1,310

2,130

3,063

4,240

5,096

5,696

5,809

5,677

5,509

5,227

5,104

4,799

4,810

4,943

5,043

5,018

4,811

4,588

4,296

4,219

4,000

3,845

3,832

3,814

3,760

3,707

3,784

3,905

3,995

0

0

0

Selling, general and administrative

1,282

1,303

1,336

1,363

1,249

1,233

1,189

1,161

1,151

1,169

1,198

1,199

1,211

1,338

1,388

1,478

1,590

1,764

1,926

2,083

2,208

2,092

2,068

2,004

1,922

1,905

1,774

1,771

1,738

1,654

1,644

1,563

1,511

1,487

1,506

1,463

1,426

1,385

1,402

1,332

1,328

1,322

1,242

1,237

0

0

0

Goodwill and indefinite-lived intangible asset impairment

0

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-lived asset impairment

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Intangible asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

Transaction and restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

Operating loss

-8,181

-6,279

-5,843

-5,616

164

211

13

-67

-181

-277

-932

-2,111

-2,319

-2,411

-3,277

-1,857

-1,149

-390

2,155

2,909

3,384

3,613

3,609

3,505

3,305

3,199

3,025

3,039

3,205

3,389

3,374

3,248

3,077

2,809

2,713

2,537

2,419

2,447

2,431

2,436

2,232

2,315

2,497

2,587

0

0

0

Interest and financial costs

97

100

97

96

94

93

96

98

101

102

102

101

105

105

107

106

102

103

102

104

105

105

106

106

109

111

105

90

69

49

37

34

34

40

43

47

51

50

51

53

53

53

59

69

0

0

0

Interest income

17

20

23

25

24

25

24

29

28

25

23

15

14

15

16

15

14

14

14

16

19

18

17

15

13

12

10

10

10

10

13

16

17

18

17

16

15

13

10

10

9

9

19

25

0

0

0

Equity loss in unconsolidated affiliates

0

-

0

0

-

-3

-3

-3

0

-

0

0

-

-21

-22

-16

-2

13

32

41

57

58

58

62

54

63

62

56

60

58

55

59

50

46

48

45

43

36

24

17

25

47

65

81

0

0

0

Other income (expense), net

-75

-90

-65

-75

-70

-99

-67

-63

-65

-33

-52

-66

-95

-101

-102

-92

-88

-123

-97

-98

0

-

0

0

-

-39

-49

-59

-75

-68

-56

-34

-36

-39

-33

-56

-52

-49

-65

-55

-90

-110

-72

-73

0

0

0

Loss before income taxes

-8,582

-6,462

-5,990

-5,768

19

41

-128

-201

-322

-392

-1,069

-2,273

-2,520

-2,623

-3,492

-2,056

-1,327

-589

1,915

2,707

3,209

3,494

3,551

3,428

3,247

3,124

2,943

2,956

3,131

3,340

3,349

3,255

3,074

2,794

2,702

2,495

2,374

2,397

2,349

2,355

2,123

2,208

2,450

2,551

0

0

0

Provision (benefit) for income taxes

-515

-369

-297

-328

50

63

-76

-118

-140

-156

-131

2

-102

-207

-271

-355

-129

178

563

810

989

1,039

1,063

1,043

977

943

832

834

901

965

1,046

1,033

974

894

853

770

730

738

736

759

704

735

815

878

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,455

2,488

2,385

2,270

2,181

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

52

83

121

147

147

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-8,067

-6,093

-5,693

-5,440

-31

-22

-52

-83

-182

-236

-938

-2,275

-2,418

-2,416

-3,221

-1,701

-1,198

-767

1,352

1,897

2,231

2,507

2,571

2,506

2,417

2,328

2,335

2,308

2,379

2,483

2,388

2,307

2,185

1,985

1,849

1,725

1,644

1,659

1,613

1,596

1,419

1,473

1,635

1,673

0

0

0

Net income attributable to noncontrolling interests

-2

2

5

13

9

9

5

1

1

1

-1

-2

-3

-4

0

3

0

2

3

3

0

-

0

0

-

1

-2

-5

-8

-8

-9

-10

-8

-9

-11

-7

-8

-8

-8

-6

-2

4

12

14

0

0

0

Net loss attributable to Company

-8,065

-6,095

-5,698

-5,453

-40

-31

-57

-84

-183

-237

-937

-2,273

-2,415

-2,412

-3,221

-1,704

-1,198

-769

1,349

1,893

2,223

2,502

2,565

2,502

2,414

2,327

2,337

2,313

2,387

2,491

2,397

2,317

2,193

1,994

1,860

1,732

1,652

1,667

1,621

1,602

1,421

1,469

1,623

1,659

0

0

0

Net loss attributable to Company per share:
Basic:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.40

1.63

1.42

1.28

1.47

1.40

1.16

1.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.01

0.03

0.10

0.07

0.09

0.09

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-5.34

-1.01

-0.64

-14.11

-0.20

0.04

0.00

0.06

-0.18

-0.04

-0.07

-0.20

-0.32

-1.89

-3.62

-0.58

-0.32

-3.91

0.41

0.75

0.76

1.39

1.63

1.45

1.38

1.54

1.49

1.25

1.18

1.57

1.44

1.42

1.43

1.36

1.26

1.14

0.97

1.05

0.97

0.96

1.01

0.94

0.93

0.53

1.13

1.32

1.05

Diluted:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.38

1.62

1.42

1.28

1.46

1.40

1.15

1.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.01

0.02

0.09

0.08

0.09

0.09

0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-5.34

-1.01

-0.64

-14.11

-0.20

0.04

0.00

0.06

-0.18

-0.04

-0.07

-0.20

-0.32

-1.89

-3.62

-0.58

-0.32

-3.90

0.41

0.74

0.76

1.39

1.62

1.44

1.37

1.54

1.49

1.24

1.17

1.56

1.43

1.42

1.42

1.36

1.25

1.13

0.96

1.05

0.96

0.96

1.01

0.94

0.92

0.53

1.13

1.31

1.04

Cash dividends per share

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.46

0.46

0.46

0.46

0.46

0.46

0.46

0.46

0.26

0.26

0.26

0.26

0.13

0.13

0.12

0.12

0.12

0.12

0.11

0.11

0.11

0.11

0.10

0.10

0.10

-

-

-

-

-

-

Weighted average shares outstanding:
Basic

383

384

382

382

380

378

379

378

377

378

377

377

376

378

376

375

375

374

380

387

407

427

429

428

428

426

426

426

426

427

425

425

423

424

422

422

420

417

417

417

417

416

416

416

416

416

402

Diluted

383

384

382

382

380

371

383

381

377

378

377

377

376

378

376

375

375

370

381

388

409

430

431

430

429

428

428

428

428

428

427

427

426

423

425

425

423

419

419

419

419

414

418

418

418

418

404