Stock Analysis on Net

National Oilwell Varco Inc. (NYSE:NOV)

$22.49

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

Analysis of Reportable Segments

Microsoft Excel

Paying user area

The data is hidden behind: . Unhide it.

This is a one-time payment. There is no automatic renewal.


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Apple Pay Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Segment Profit Margin

National Oilwell Varco Inc., profit margin by reportable segment

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions

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).

Segment profitability ratio Reportable segment The company
Segment profit margin Rig Systems Rig Systems segment profit margin ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Rig Aftermarket Rig Aftermarket segment profit margin ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Wellbore Technologies Wellbore Technologies segment profit margin ratio deteriorated from 2013 to 2014 and from 2014 to 2015.
Completion & Production Solutions Completion & Production Solutions segment profit margin ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Profit Margin: Rig Systems

National Oilwell Varco Inc.; Rig Systems; segment profit margin calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2015 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Rig Systems Rig Systems segment profit margin ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Profit Margin: Rig Aftermarket

National Oilwell Varco Inc.; Rig Aftermarket; segment profit margin calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2015 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Rig Aftermarket Rig Aftermarket segment profit margin ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Profit Margin: Wellbore Technologies

National Oilwell Varco Inc.; Wellbore Technologies; segment profit margin calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2015 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Wellbore Technologies Wellbore Technologies segment profit margin ratio deteriorated from 2013 to 2014 and from 2014 to 2015.

Segment Profit Margin: Completion & Production Solutions

National Oilwell Varco Inc.; Completion & Production Solutions; segment profit margin calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Revenue
Segment Profitability Ratio
Segment profit margin1

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).

1 2015 Calculation
Segment profit margin = 100 × Operating profit (loss) ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Completion & Production Solutions Completion & Production Solutions segment profit margin ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Return on Assets (Segment ROA)

National Oilwell Varco Inc., ROA by reportable segment

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions

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).

Segment profitability ratio Reportable segment The company
Segment ROA Rig Systems Rig Systems segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Rig Aftermarket Rig Aftermarket segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Wellbore Technologies Wellbore Technologies segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Completion & Production Solutions Completion & Production Solutions segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment ROA: Rig Systems

National Oilwell Varco Inc.; Rig Systems; segment ROA calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Total assets
Segment Profitability Ratio
Segment ROA1

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).

1 2015 Calculation
Segment ROA = 100 × Operating profit (loss) ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Rig Systems Rig Systems segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment ROA: Rig Aftermarket

National Oilwell Varco Inc.; Rig Aftermarket; segment ROA calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Total assets
Segment Profitability Ratio
Segment ROA1

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).

1 2015 Calculation
Segment ROA = 100 × Operating profit (loss) ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Rig Aftermarket Rig Aftermarket segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment ROA: Wellbore Technologies

National Oilwell Varco Inc.; Wellbore Technologies; segment ROA calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Total assets
Segment Profitability Ratio
Segment ROA1

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).

1 2015 Calculation
Segment ROA = 100 × Operating profit (loss) ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Wellbore Technologies Wellbore Technologies segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment ROA: Completion & Production Solutions

National Oilwell Varco Inc.; Completion & Production Solutions; segment ROA calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Operating profit (loss)
Total assets
Segment Profitability Ratio
Segment ROA1

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).

1 2015 Calculation
Segment ROA = 100 × Operating profit (loss) ÷ Total assets
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment ROA Completion & Production Solutions Completion & Production Solutions segment ROA improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Asset Turnover

National Oilwell Varco Inc., asset turnover by reportable segment

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions

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).

Segment activity ratio Reportable segment The company
Segment asset turnover Rig Systems Rig Systems segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Rig Aftermarket Rig Aftermarket segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Wellbore Technologies Wellbore Technologies segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Completion & Production Solutions Completion & Production Solutions segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Asset Turnover: Rig Systems

National Oilwell Varco Inc.; Rig Systems; segment asset turnover calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

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).

1 2015 Calculation
Segment asset turnover = Revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Rig Systems Rig Systems segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Asset Turnover: Rig Aftermarket

National Oilwell Varco Inc.; Rig Aftermarket; segment asset turnover calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

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).

1 2015 Calculation
Segment asset turnover = Revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Rig Aftermarket Rig Aftermarket segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Asset Turnover: Wellbore Technologies

National Oilwell Varco Inc.; Wellbore Technologies; segment asset turnover calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

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).

1 2015 Calculation
Segment asset turnover = Revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Wellbore Technologies Wellbore Technologies segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Asset Turnover: Completion & Production Solutions

National Oilwell Varco Inc.; Completion & Production Solutions; segment asset turnover calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Revenue
Total assets
Segment Activity Ratio
Segment asset turnover1

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).

1 2015 Calculation
Segment asset turnover = Revenue ÷ Total assets
= ÷ =

Segment activity ratio Reportable segment The company
Segment asset turnover Completion & Production Solutions Completion & Production Solutions segment asset turnover ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Capital Expenditures to Depreciation

National Oilwell Varco Inc., capital expenditures to depreciation by reportable segment

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions

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).

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Rig Systems Rig Systems segment capital expenditures to depreciation ratio improved from 2013 to 2014 but then slightly deteriorated from 2014 to 2015 not reaching 2013 level.
Rig Aftermarket Rig Aftermarket segment capital expenditures to depreciation ratio deteriorated from 2013 to 2014 and from 2014 to 2015.
Wellbore Technologies Wellbore Technologies segment capital expenditures to depreciation ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.
Completion & Production Solutions Completion & Production Solutions segment capital expenditures to depreciation ratio deteriorated from 2013 to 2014 and from 2014 to 2015.

Segment Capital Expenditures to Depreciation: Rig Systems

National Oilwell Varco Inc.; Rig Systems; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2015 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Rig Systems Rig Systems segment capital expenditures to depreciation ratio improved from 2013 to 2014 but then slightly deteriorated from 2014 to 2015 not reaching 2013 level.

Segment Capital Expenditures to Depreciation: Rig Aftermarket

National Oilwell Varco Inc.; Rig Aftermarket; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2015 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Rig Aftermarket Rig Aftermarket segment capital expenditures to depreciation ratio deteriorated from 2013 to 2014 and from 2014 to 2015.

Segment Capital Expenditures to Depreciation: Wellbore Technologies

National Oilwell Varco Inc.; Wellbore Technologies; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2015 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Wellbore Technologies Wellbore Technologies segment capital expenditures to depreciation ratio improved from 2013 to 2014 but then deteriorated significantly from 2014 to 2015.

Segment Capital Expenditures to Depreciation: Completion & Production Solutions

National Oilwell Varco Inc.; Completion & Production Solutions; segment capital expenditures to depreciation calculation

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Selected Financial Data (US$ in millions)
Capital expenditures
Depreciation and amortization
Segment Financial Ratio
Segment capital expenditures to depreciation1

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).

1 2015 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= ÷ =

Segment financial ratio Reportable segment The company
Segment capital expenditures to depreciation Completion & Production Solutions Completion & Production Solutions segment capital expenditures to depreciation ratio deteriorated from 2013 to 2014 and from 2014 to 2015.

Revenue

National Oilwell Varco Inc., revenue by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions
Eliminations
Total

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).


Operating profit (loss)

National Oilwell Varco Inc., operating profit (loss) by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions
Eliminations
Total

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).


Capital expenditures

National Oilwell Varco Inc., capital expenditures by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions
Eliminations
Total

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).


Depreciation and amortization

National Oilwell Varco Inc., depreciation and amortization by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions
Total

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).


Total assets

National Oilwell Varco Inc., total assets by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Rig Systems
Rig Aftermarket
Wellbore Technologies
Completion & Production Solutions
Eliminations
Discontinued operations
Total

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).