National Oilwell Varco 2011 Annual Report Download - page 35

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Index to Financial Statements
ITEM 6. SELECTED FINANCIAL DATA
Years Ended December 31,
2011 2010 2009 2008 (1) 2007
(in millions, except per share data)
Operating Data:
Revenue $ 14,658 $ 12,156 $ 12,712 $ 13,431 $ 9,789
Operating profit 2,937 2,447 2,315 2,918 2,044
Income before taxes 2,922 2,397 2,208 2,961 2,029
Net income attributable to Company $ 1,994 $ 1,667 $ 1,469 $ 1,952 $ 1,337
Net income per share
Basic $ 4.73 $ 3.99 $ 3.53 $ 4.91 $ 3.77
Diluted $ 4.70 $ 3.98 $ 3.52 $ 4.90 $ 3.76
Cash dividends per share $ 0.45 $ 0.41 $ 1.10 $ $
Other Data:
Depreciation and amortization $ 555 $ 507 $ 490 $ 402 $ 214
Capital expenditures $ 483 $ 232 $ 250 $ 379 $ 252
Balance Sheet Data:
Working capital $ 6,694 $ 5,999 $ 5,084 $ 4,034 $ 3,567
Total assets $ 25,515 $ 23,050 $ 21,532 $ 21,479 $ 12,115
Long-term debt, less current maturities $ 159 $ 514 $ 876 $ 870 $ 738
Total Company stockholders equity $ 17,619 $ 15,748 $ 14,113 $ 12,628 $ 6,661
(1) Financial results of Grant Prideco have been included in our Consolidated Financial Statements beginning April 21, 2008, the date the Grant Prideco merger was
completed and each of Grant Pridecos common shares were exchanged for .4498 shares of our common stock and $23.20 in cash. Financial information for prior
periods and dates may not be comparable with 2008 due to the impact of this business combination on our financial position and results of operation.
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