Nov Inc (NOV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 209,400 | 142,700 | 74,200 | 118,338 | 43,220 |
| Receivables | 1,139,200 | 480,100 | 460,900 | 428,116 | 382,153 |
| Inventories | 1,198,300 | 635,300 | 546,700 | 470,088 | 455,934 |
| Income taxes - deferred | 58,600 | 15,600 | 15,400 | 26,783 | 16,825 |
| Other current assets | 341,900 | 226,500 | 107,600 | 53,805 | 0 |
| TOTAL | $2,998,200 | $1,515,200 | $1,246,400 | $1,123,634 | $908,566 |
| Non-Current Assets | |||||
| PPE Net | 877,600 | 255,100 | 252,400 | 208,420 | 168,951 |
| Intangibles | 2,729,200 | 730,000 | 666,600 | 581,576 | 352,094 |
| Other Non-Current Assets | 73,500 | 76,200 | 77,300 | 63,598 | 42,085 |
| TOTAL | $3,680,300 | $1,061,300 | $996,300 | $853,594 | $563,130 |
| Total Assets | $6,678,500 | $2,576,500 | $2,242,700 | $1,977,228 | $1,471,696 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,700 | 150,000 | 14,900 | N/A | 10,213 |
| Accounts payable and accrued liabilities | 568,200 | 407,700 | 220,500 | 168,548 | 161,277 |
| Accrued Expenses | 432,000 | 209,500 | 25,400 | 17,323 | 23,661 |
| Other current liabilities | 98,100 | N/A | 75,700 | 71,271 | 9,843 |
| TOTAL | $1,187,200 | $804,200 | $452,200 | $354,782 | $277,309 |
| Non-Current Liabilities | |||||
| Long Term Debt | 835,600 | 350,000 | 594,000 | 594,637 | 300,000 |
| Other Non-Current Liabilities | 88,200 | 49,300 | 53,700 | 39,833 | 6,467 |
| TOTAL | $1,297,100 | $502,100 | $700,100 | $689,082 | $326,847 |
| Total Liabilities | $2,484,300 | $1,306,300 | $1,152,300 | $1,043,864 | $604,156 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 349,442 | 172,375 | 170,991 | 168,449 | 161,894 |
| Common Shares | 1,700 | 900 | 900 | 810 | 809 |
| Retained earnings | 829,900 | 543,000 | 459,000 | 382,166 | 309,097 |
| Other shareholders' equity | -38,300 | 33,400 | -44,400 | -44,461 | -34,873 |
| TOTAL | $4,194,200 | $1,270,200 | $1,090,400 | $933,364 | $867,540 |
| Total Liabilities And Equity | $6,678,500 | $2,576,500 | $2,242,700 | $1,977,228 | $1,471,696 |