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
Quarterly Data

National Oilwell Varco Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013 Dec 31, 2012 Sep 30, 2012 Jun 30, 2012 Mar 31, 2012 Dec 31, 2011 Sep 30, 2011 Jun 30, 2011 Mar 31, 2011
Revenue 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of revenue -97.97 -88.85 -86.81 -79.67 -78.13 -75.58 -73.10 -72.65 -72.31 -73.61 -75.75 -74.75 -77.40 -76.18 -75.46 -74.22 -72.41 -70.56 -70.06 -68.88 -69.17 -69.01
Gross profit 2.03% 11.15% 13.19% 20.33% 21.87% 24.42% 26.90% 27.35% 27.69% 26.39% 24.25% 25.25% 22.60% 23.82% 24.54% 25.78% 27.59% 29.44% 29.94% 31.12% 30.83% 30.99%
Selling, general and administrative -17.69 -19.78 -13.12 -11.58 -10.67 -12.59 -9.09 -9.67 -10.31 -10.04 -8.75 -8.91 -8.87 -9.67 -8.65 -8.89 -9.02 -9.06 -10.03 -10.48 -10.67 -11.63
Goodwill and intangible asset impairment 0.00 0.00 -60.03 -1.66 0.00 0.00 -1.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating profit (loss) -15.66% -8.63% -59.96% 7.08% 11.20% 11.83% 15.99% 17.68% 17.37% 16.34% 15.51% 16.34% 13.73% 14.15% 15.88% 16.88% 18.57% 20.38% 19.91% 20.64% 20.15% 19.36%
Interest and financial costs -1.74 -1.14 -0.99 -0.73 -0.67 -0.54 -0.46 -0.47 -0.51 -0.53 -0.44 -0.45 -0.54 -0.53 -0.37 -0.21 -0.19 -0.19 -0.21 -0.21 -0.26 -0.45
Interest income 0.17 0.23 0.18 0.06 0.05 0.10 0.09 0.07 0.10 0.08 0.06 0.03 0.05 0.06 0.04 0.04 0.06 0.07 0.12 0.13 0.11 0.13
Equity income (loss) in unconsolidated affiliates -0.41 -0.27 -0.11 0.00 0.18 0.19 0.28 0.16 0.44 0.20 0.26 0.22 0.27 0.36 0.26 0.13 0.40 0.40 0.28 0.29 0.28 0.41
Other income (expense), net -1.97 -0.96 -0.62 -0.60 -0.77 -1.16 -1.37 0.16 -0.40 0.00 -0.28 -0.28 0.23 -0.40 -0.49 -0.41 -0.11 -0.37 -0.31 0.00 -0.20 -0.60
Income (loss) from continuing operations before income taxes -19.61% -10.78% -61.50% 5.81% 10.00% 10.41% 14.54% 17.61% 16.99% 16.10% 15.12% 15.87% 13.75% 13.64% 15.32% 16.43% 18.74% 20.29% 19.79% 20.86% 20.10% 18.85%
Provision for income taxes 7.02 5.39 5.58 -1.09 -2.69 -3.92 -4.08 -5.07 -5.40 -4.89 -4.41 -4.89 -4.27 -4.22 -3.57 -4.98 -6.02 -6.25 -6.34 -6.74 -6.43 -6.01
Income (loss) from continuing operations -12.59% -5.39% -55.91% 4.72% 7.32% 6.49% 10.46% 12.55% 11.59% 11.21% 10.71% 10.99% 9.48% 9.42% 11.75% 11.45% 12.72% 14.04% 13.45% 14.12% 13.66% 12.84%
Income from discontinued operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net income (loss) -12.59% -5.39% -55.91% 4.72% 7.32% 6.49% 10.46% 12.55% 11.80% 12.05% 10.71% 10.99% 9.48% 9.42% 11.75% 11.45% 12.72% 14.04% 13.45% 14.12% 13.66% 12.84%
Net (income) loss attributable to noncontrolling interests 0.00 -0.05 -0.04 -0.03 0.08 -0.06 -0.04 -0.04 -0.02 0.00 -0.05 0.00 0.00 0.04 0.00 0.06 0.06 0.05 0.02 0.11 0.03 0.10
Net income (loss) attributable to Company -12.59% -5.44% -55.95% 4.69% 7.39% 6.43% 10.42% 12.51% 11.78% 12.05% 10.66% 10.99% 9.48% 9.46% 11.75% 11.51% 12.78% 14.08% 13.48% 14.22% 13.69% 12.94%

Based on: 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31), 10-K (reporting date: 2014-12-31), 10-Q (reporting date: 2014-09-30), 10-Q (reporting date: 2014-06-30), 10-Q (reporting date: 2014-03-31), 10-K (reporting date: 2013-12-31), 10-Q (reporting date: 2013-09-30), 10-Q (reporting date: 2013-06-30), 10-Q (reporting date: 2013-03-31), 10-K (reporting date: 2012-12-31), 10-Q (reporting date: 2012-09-30), 10-Q (reporting date: 2012-06-30), 10-Q (reporting date: 2012-03-31), 10-K (reporting date: 2011-12-31), 10-Q (reporting date: 2011-09-30), 10-Q (reporting date: 2011-06-30), 10-Q (reporting date: 2011-03-31).

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 Q4 2015 to Q1 2016 but then slightly decreased from Q1 2016 to Q2 2016.
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 Q4 2015 to Q1 2016 but then slightly decreased from Q1 2016 to Q2 2016.
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 Q4 2015 to Q1 2016 but then slightly decreased from Q1 2016 to Q2 2016.