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Rental
$241M
Service
$489M
Product
$1,457M
Revenue
$2,277M
Gross profit
$462M
Cost of revenue
$1,815M
Net income
attributable to company
-$78M
Net income (loss)
attributable to...
-$3M
Interest income
$19M
Operating profit
$92M
Goodwill and long-lived
asset impairment
$18M
Selling, general and
administrative
$300M
something is missing
-$52.5M
Rental
$149M
Service
$382M
Product
$1,213M
Net income
-$81M
Income before income
taxes
$66M
Other expense, net
-$17M
Equity income (loss) in
unconsolidated affiliates
-$6M
Interest and financial
costs
$22M
Provision (benefit) for
income taxes
$147M
Other
$92M
Nondeductible expenses other
$1M
Tax expense on stock
compensation
$4M
Impairment of
nondeductible goodwill
$2M
Change in deferred tax
valuation allowance
$21M
Withholding taxes-BR
$2M
Foreign income tax rate
differential and foreign tax...
$2M
Foreign income tax rate
differential and foreign tax...
$5M
U.s federal
statutory income tax rate
$20M
Income tax credits
$1M
Fdii deduction
$2M
Nondeductible expenses-NL
$2M
Foreign income
inclusions, net of foreign...
-$10M
Foreign income tax rate
differential and foreign tax...
$1M
Other-BR
$2M
Impact of beat
provisions
$4M
Foreign income tax rate
differential and foreign tax...
$7M
Change in deferred tax
valuation allowance-NL
$2M
Change in deferred tax
valuation allowance
$1M
Foreign currency gain
(loss)-NO
$1M
Other-NL
$1M
Withholding taxes-NO
-$1M
Other-SA
$1M
Withholding taxes-SA
$2M
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Income Statement
source: myfinsight.com
NOV Inc. (NOV)
NOV Inc. (NOV)