National Oilwell Varco 2003 Annual Report Download - page 26

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25
21.1 Subsidiaries of the Company.
23.1 Consent of Ernst & Young LLP
24.1 Power of Attorney (included on signature page hereto).
31.1 Certification pursuant to Rule 13a-14a and Rule 15d-14(a) of the Securities and
Exchange Act, as amended
31.2 Certification pursuant to Rule 13a-14a and Rule 15d-14(a) of the Securities and
Exchange Act, as amended
32.1 Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
b) Reports on Form 8-K
A report on Form 8 – K was filed on February 12, 2004 regarding a press release
announcing our financial results for the fourth quarter and full year ended December 31, 2003.
A report on Form 8 – K was filed on October 28, 2003 regarding a press release
announcing our financial results for the third quarter and nine months ended September 30,
2003.
A report on Form 8 – K was filed on October 10, 2003 announcing our establishment
of a governance hotline that allows anonymous, confidential communication with our non-
management directors.
* Compensatory plan or arrangement for management or others
(1) Filed as an Exhibit to our Quarterly Report on Form 10-Q filed on August 11, 2000.
(2) Filed as an Exhibit to our Annual Report on Form 10-K filed on March 28, 2002.
(3) Filed as an Exhibit to our Quarterly Report on Form 10-Q filed on November 12, 2002.
(4) Filed as an Exhibit to our Current Report on Form 8-K filed on November 14, 2002.
(5) Filed as an Exhibit to our Annual Report on Form 10-K filed on March 7, 2003.