Stock Analysis on Net
Stock Analysis on Net

National Oilwell Varco Inc. (NYSE:NOV)

This company has been moved to the archive! The financial data has not been updated since August 3, 2016.

Common-Size Income Statement

National Oilwell Varco Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Sales 79.33 80.10 83.68 83.03 80.79
Services 20.67 19.90 16.32 16.97 19.21
Revenue 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of sales -63.44 -57.87 -62.84 -59.31 -54.83
Cost of services -15.80 -15.04 -13.16 -14.05 -14.49
Cost of revenue -79.24% -72.91% -76.00% -73.36% -69.32%
Gross profit 20.76% 27.09% 24.00% 26.64% 30.68%
Selling, general and administrative -11.95 -9.76 -9.03 -8.89 -10.64
Goodwill and intangible asset impairment -11.45 -0.49 0.00 0.00 0.00
Operating profit (loss) -2.64% 16.85% 14.97% 17.75% 20.04%
Interest and financial costs -0.70 -0.49 -0.49 -0.24 -0.27
Interest income 0.09 0.08 0.05 0.05 0.12
Equity income in unconsolidated affiliates 0.09 0.27 0.28 0.29 0.31
Other income (expense), net -0.83 -0.42 -0.18 -0.35 -0.27
Income (loss) from continuing operations before income taxes -3.99% 16.30% 14.63% 17.49% 19.93%
Provision for income taxes -1.21 -4.85 -4.45 -5.10 -6.39
Income (loss) from continuing operations -5.20% 11.45% 10.18% 12.39% 13.54%
Income from discontinued operations 0.00 0.24 0.00 0.00 0.00
Net income (loss) -5.20% 11.69% 10.18% 12.39% 13.54%
Net (income) loss attributable to noncontrolling interests -0.01 -0.02 0.00 0.04 0.06
Net income (loss) attributable to Company -5.21% 11.67% 10.18% 12.43% 13.60%

Based on: 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31).

Income statement item Description The company
Operating profit (loss) The net result for the period of deducting operating expenses from operating revenues. National Oilwell Varco Inc. operating profit (loss) as a percentage of revenue increased from 2013 to 2014 but then decreased significantly from 2014 to 2015.
Income (loss) from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. National Oilwell Varco Inc. income (loss) from continuing operations before income taxes as a percentage of revenue increased from 2013 to 2014 but then decreased significantly from 2014 to 2015.
Net income (loss) attributable to Company The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. National Oilwell Varco Inc. net income (loss) attributable to Company as a percentage of revenue increased from 2013 to 2014 but then decreased significantly from 2014 to 2015.