v3.25.2
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 232 $ 256
Receivables, net 440 388
Inventories, net 383 352
Prepaid and other current assets 25 32
Total current assets 1,080 1,028
Property, plant and equipment, net 153 157
Deferred income taxes 83 93
Goodwill 235 230
Intangibles, net 62 65
Other assets 48 48
Total assets 1,661 1,621
Current liabilities:    
Accounts payable 318 300
Accrued liabilities 125 130
Other current liabilities 12 12
Total current liabilities 455 442
Long-term operating lease liabilities 28 29
Other long-term liabilities 17 22
Total liabilities 500 493
Commitments and contingencies
Stockholders' equity:    
Preferred stock - par value $0.01; 20 million shares authorized; no shares issued and outstanding 0 0
Common stock - par value $0.01; 330 million shares authorized; 105,011,316 and 105,652,963 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 1 1
Additional paid-in capital 1,997 2,023
Accumulated deficit (700) (747)
Accumulated other comprehensive loss (142) (153)
DNOW Inc. stockholders' equity 1,156 1,124
Noncontrolling interest 5 4
Total stockholders' equity 1,161 1,128
Total liabilities and stockholders' equity $ 1,661 $ 1,621