National Oilwell Varco 2015 Annual Report Download - page 37

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Table of Contents
 


Operating Data:
Revenue $14,757 $21,440 $19,221 $17,194 $13,475
Operating profit (loss) $ (390) $ 3,613 $ 3,199 $ 3,389 $ 2,809
Income (loss) from continuing operations before income taxes $ (589) $ 3,494 $ 3,124 $ 3,340 $ 2,794
Income (loss) from continuing operations $ (767) $ 2,455 $ 2,181 $ 2,375 $ 1,900
Income from discontinued operations $ $ 52 $ 147 $ 108 $ 85
Net income (loss) attributable to Company $ (769) $ 2,502 $ 2,327 $ 2,491 $ 1,994
Per share data:
Basic:
Income (loss) from continuing operations $ (1.99) $ 5.73 $ 5.11 $ 5.61 $ 4.52
Income from discontinued operations $ $ 0.12 $ 0.35 $ 0.25 $ 0.21
Net income (loss) attributable to Company $ (1.99) $ 5.85 $ 5.46 $ 5.86 $ 4.73
Diluted:
Income (loss) from continuing operations $ (1.99) $ 5.70 $ 5.09 $ 5.58 $ 4.50
Income from discontinued operations $ $ 0.12 $ 0.35 $ 0.25 $ 0.20
Net income (loss) attributable to Company $ (1.99) $ 5.82 $ 5.44 $ 5.83 $ 4.70
Cash dividends per share $ 1.84 $ 1.64 $ 0.91 $ 0.49 $ 0.45
Other Data:
Depreciation and amortization $ 747 $ 778 $ 738 $ 616 $ 549
Capital expenditures $ 453 $ 699 $ 614 $ 569 $ 479
Balance Sheet Data:
Working capital $ 7,552 $ 8,788 $ 9,745 $10,029 $ 6,694
Total assets $26,725 $33,562 $34,812 $31,484 $25,515
Long-term debt, less current maturities $ 3,928 $ 3,014 $ 3,149 $ 3,148 $ 159
Total Company stockholders’ equity $16,383 $20,692 $22,230 $20,239 $17,619
(1) Financial information for prior periods and dates may not be comparable due to the impact of $2.4 billion in business combinations on our financial
position and results of operations during 2013.
(2) Financial information for prior periods and dates may not be comparable due to the impact of $1.8 billion in business combinations on our financial
position and results of operations during 2012.
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