10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
NVIDIA CORP | ||
Ticker: NVDA Fiscal Year: 2010 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Jan 30, 2011 10-K (Filed: Mar 16, 2011) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Jan 30, 2011 | Jan 31, 2010 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 665,361 | 447,221 |
| Marketable securities | 1,825,202 | 1,281,006 |
| Accounts receivable, net | 348,770 | 374,963 |
| Inventories | 345,525 | 330,674 |
| Prepaid expenses and other | 32,636 | 38,214 |
| Deferred income taxes | 9,456 | 8,752 |
| Total current assets | 3,226,950 | 2,480,830 |
| Property and equipment, net | 568,857 | 571,858 |
| Goodwill | 369,844 | 369,844 |
| Intangible assets, net | 288,745 | 120,458 |
| Deposits and other assets | 40,850 | 42,928 |
| Total assets | 4,495,246 | 3,585,918 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 286,138 | 344,527 |
| Accrued liabilities and other | 656,544 | 439,851 |
| Total current liabilities | 942,682 | 784,378 |
| Other long-term liabilities | 347,713 | 111,950 |
| Capital lease obligations, long term | 23,389 | 24,450 |
| Commitments and contingencies - see Note 13 | - | - |
| Stockholders' equity | ||
| Preferred stock | 0 | 0 |
| Common stock | 677 | 653 |
| Additional paid-in capital | 2,500,577 | 2,219,401 |
| Treasury stock, at cost | (1,479,392) | (1,463,268) |
| Accumulated other comprehensive income | 10,272 | 12,172 |
| Retained earnings | 2,149,328 | 1,896,182 |
| Total stockholders' equity | 3,181,462 | 2,665,140 |
| Total liabilities and stockholders' equity | 4,495,246 | 3,585,918 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
NVIDIA CORP | ||
Ticker: NVDA Fiscal Year: 2010 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Jan 31, 2010 10-K (Filed: Mar 18, 2010) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Jan 31, 2010 | Jan 25, 2009 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 447,221 | 417,688 |
| Marketable securities | 1,281,006 | 837,702 |
| Accounts receivable, less allowances of $16,330 and $18,399 in 2010 and 2009, respectively | 374,963 | 318,435 |
| Inventories | 330,674 | 537,834 |
| Prepaid expenses and other | 38,214 | 39,794 |
| Deferred income taxes | 8,752 | 16,505 |
| Total current assets | 2,480,830 | 2,167,958 |
| Property and equipment, net | 571,858 | 625,798 |
| Goodwill | 369,844 | 369,844 |
| Intangible assets, net | 120,458 | 147,101 |
| Deposits and other assets | 42,928 | 40,026 |
| Total assets | 3,585,918 | 3,350,727 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 344,527 | 218,864 |
| Accrued liabilities and other | 439,851 | 559,727 |
| Total current liabilities | 784,378 | 778,591 |
| Other long-term liabilities | 111,950 | 151,850 |
| Capital lease obligations, long term | 24,450 | 25,634 |
| Stockholders' equity | ||
| Preferred stock, $.001 par value; 2,000,000 shares authorized; none issued | 0 | 0 |
| Common stock, $.001 par value; 2,000,000,000 shares authorized; 652,391,708 shares issued and 561,465,851 outstanding in 2010; and 629,386,584 shares issued and538,460,766 outstanding in 2009 | 653 | 629 |
| Additional paid-in capital | 2,219,401 | 1,889,257 |
| Treasury stock, at cost (90,925,857 shares in 2010 and 90,925,818 shares in 2009) | (1,463,268) | (1,463,268) |
| Accumulated other comprehensive income | 12,172 | 3,865 |
| Retained earnings | 1,896,182 | 1,964,169 |
| Total stockholders' equity | 2,665,140 | 2,394,652 |
| Total liabilities and stockholders' equity | 3,585,918 | 3,350,727 |
| External Links | |
| NVIDIA CORP (NVDA) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |